Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$45,063,744
No earlier filing loaded for comparison.
Net Assets
-$15,030,770
No earlier filing loaded for comparison.
Liabilities
$60,094,514
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$31,038,310
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To create a caring community for older adults for connection, engagement and support. Our values are reflected in our programs and services through respecting individuals, ensuring quality, embracing diversity, maintaining integrity, valuing partnerships, encouraging personal development, promoting community involvement, practicing sound business principles and upholding our commitment to our not for profit mission.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6296874 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8405230 |
| IRS990/AccountsReceivable/BOY | 0 | 1614345 |
| IRS990/AccountsReceivable/EOY | 0 | 2110794 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Wellness Programs: HEALTH AND WELLNESS PHYSICAL FACILITIES CONSIST OF A STATE OF THE ART FITNESS CENTER AND POOL WITH HOT TUB, AVAILABLE TO RESIDENTS (164 residents during 2010), STAFF (25 staff members during 2010), AND OUTSIDE COMMUNITY (173 individuals during 2010). PROGRAMS OFFERED ON BOTH INDIVIDUAL AND GROUP BASIS, INCLUDE AQUATIC THERAPY (SPECIALIZED MODALITIES FOR ARTHRITIC SENIORS, SWIMMING LESSONS, ETC.), YOGA, AND STRENGTH TRAINING. THERE ARE TWO INDIGENT COMMUNITY PARTICIPANTS TO WHOM ALL STANDARD PARTICIPATION FEES ARE WAIVED. IN ADDITION, THERE ARE SIX SATELLITE SITES, serving 116 individuals during 2010, WHERE EXERCISE PROGRAMS ARE HELD AND DISEASE PREVENTION, NUTRITION, AND OTHER EDUCATIONAL INFORMATION IS MADE AVAILABLE TO AREA SENIORS. Total classes attended during 2010 amounted to 13,980. |
| IRS990/Activity2/Expense | 0 | 1053775 |
| IRS990/Activity2/Revenue | 0 | 215293 |
| IRS990/Activity3/Description | 0 | PATIENT & FAMILY ENRICHMENT PROGRAMS: DAY ENRICHMENT CENTER IS A COMMUNITY BASED GROUP PROGRAM DESIGNED TO MEET THE NEEDS OF FUNCTIONALLY IMPAIRED ADULTS THROUGH A FULL DAY OF STRUCTURED ACTIVITIES; SUCH AS MODIFIED EXCERCISE TO MUSIC, LIFE SHARING DISCUSSIONS, GARDENING, ART AND MUSIC, CURRENT EVENTS, COOKING AND BAKING SESSIONS, SPECIAL EVENTS AND HOLIDAY PARTIES, WOODWORKING AND OTHER CRAFTS, AND GUIDED DAY TRIPS. TWO MEALS PER DAY ARE PROVIDED AND HEALTH MONITORING PROGRAMS ARE ALSO AVAILABLE. THE CENTER IS OPEN (OTHER THAN MAJOR HOLIDAYS) MONDAY TO FRIDAY 8:30 AM TO 4:30 PM. SERVICES PROVIDED INCLUDE AN INTER-GENERATIONAL COMPONENT PROVIDED BY YOUTH AND YOUNG ADULTS. Total attendance for 2010 was 6,280 of which 77% received medicaid assistance. |
| IRS990/Activity3/Expense | 0 | 346832 |
| IRS990/Activity3/Revenue | 0 | 318393 |
| IRS990/ActivityOrMissionDescription | 0 | To provide programs and living options for individuals taking responsibility for their successful aging. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2181 AMBLESIDE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44106 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 303515 |
| IRS990/Advertising/Total | 0 | 303515 |
| IRS990/AllOtherContributions | 0 | 139646 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 340404 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2138953 |
| IRS990/AllOtherExpenses/Total | 0 | 2479357 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 278091 |
| IRS990/CashNonInterestBearing/EOY | 0 | 175772 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 679101 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 679101 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 25426 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18010 |
| IRS990/ConferencesMeetings/Total | 0 | 43436 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 105673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 8103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3911 hartzdale drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 29400 lincoln |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 29500 aurora road suite 13 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FORT SMITH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CAMP HILL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BAY VILLAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SOLON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30348 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72902 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 17011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 44140 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 44139 |
| IRS990/ContractorCompensation/Compensation | 0 | 1894633 |
| IRS990/ContractorCompensation/Compensation | 1 | 878047 |
| IRS990/ContractorCompensation/Compensation | 2 | 415026 |
| IRS990/ContractorCompensation/Compensation | 3 | 253747 |
| IRS990/ContractorCompensation/Compensation | 4 | 212916 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | it services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | renovation |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | insurance |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ANTHEM BC AND BS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | AEGIS THERAPIES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Prelude services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | touchstone renovations |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | sutherin-melling insurance |
| IRS990/ContributionsGrantsCurrentYear | 0 | 139646 |
| IRS990/ContributionsGrantsPriorYear | 0 | 149642 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 16123750 |
| IRS990/DeferredRevenue/EOY | 0 | 15230175 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3308676 |
| IRS990/DepreciationDepletion/Total | 0 | 3308676 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Health Care delivery: RESIDENTIAL CARE TO THE ELDERLY INCLUDING NURSING CARE UNDER TITLES 18 AND 19, ALZHEIMER CARE, ASSISTED AND INDEPENDENT RESIDENTIAL LIVING ACCOMMODATIONS, THERAPY (PHYSICAL, OCCUPATIONAL, SPEECH) AND OTHER HEALTH AND SOCIAL SERVICES. Average daily census for 2010: Assisted Living - 72; Alzheimers - 19; Independent Living - 145. The Total average daily census for nursing care was 128 for 2010 of which 54 was the medicaid portion equating to 42.41% medicaid utilization. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 26250232 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27934 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27934 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 9740 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 9740 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 89522 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 89522 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 107702 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 925918 |
| IRS990/FeesForServicesOther/Total | 0 | 1033620 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 24.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 24.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES MCMONAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID GARRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REX MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM POWEL III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS NOBBE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLENE PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CYNTHIA DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HONG CHAE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM E FEHRENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JILL SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES VAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES CARNOVALE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEROY J CALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 16685 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 16922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6129 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8986 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 328275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 247089 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 70130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 139332 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 141153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 108280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | VP OF FINANCE OF JSI/cfo |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRES - south franklin cir |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRES - JUDSON FOUNDATION |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | VP OF FINANCE OF JSI/cfo |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 24323 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 158631 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 249830 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 158631 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 158631 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 369499 |
| IRS990/GrossReceipts | 0 | 30908949 |
| IRS990/GrossRents/Real | 0 | 40672 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 389752 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26705 |
| IRS990/InformationTechnology/Total | 0 | 416457 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 149194 |
| IRS990/Insurance/ProgramServices | 0 | 83314 |
| IRS990/Insurance/Total | 0 | 232508 |
| IRS990/IntangibleAssets/BOY | 0 | 644557 |
| IRS990/IntangibleAssets/EOY | 0 | 619762 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 30646 |
| IRS990/Interest/ProgramServices | 0 | 1605844 |
| IRS990/Interest/Total | 0 | 1636490 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 124995 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 143187 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 81119 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 56796 |
| IRS990/InvestmentIncomePriorYear | 0 | 81538 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56796 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 404469 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 626127 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4353669 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4483039 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50922362 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 82986476 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34485463 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32064114 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 345176 |
| 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/MissionDescription | 0 | TO PROVIDE PROGRAMS AND LIVING OPTIONS FOR INDIVIDUALS TAKING RESPONSIBILITY FOR THEIR SUCCESSFUL AGING. OUR VALUES ARE REFLECTED IN OUR PROGRAMS AND SERVICES THROUGH RESPECTING INDIVIDUALS, ENSURING QUALITY, EMBRACING DIVERSITY, MAINTAINING INTEGRITY, VALUING PARTNERSHIPS, ENCOURAGING PERSONAL DEVELOPMENT, PROMOTING COMMUNITY INVOLVEMENT, PRACTICING SOUND BUSINESS PRINCIPLES, AND UPHOLDING OUR COMMITMENT TO OUR NOT FOR PROFIT MISSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA DUNN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -11984421 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -15030770 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 24323 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24323 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 40672 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 40672 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 73 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 495 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2547 |
| IRS990/Occupancy/ProgramServices | 0 | 1796867 |
| IRS990/Occupancy/Total | 0 | 1799414 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 331455 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 276582 |
| IRS990/OfficeExpenses/Total | 0 | 608037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3023226 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3280087 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37462 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1133266 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1170728 |
| IRS990/OtherExpensePriorYear | 0 | 13053295 |
| IRS990/OtherExpensesCurrentYear | 0 | 13869171 |
| IRS990/OtherExpenses/Description | 0 | THERAPY FEES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 4 | FRANCHISE TAX |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4334 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 968225 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10536 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56054 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23231 |
| IRS990/OtherExpenses/ProgramServices | 4 | 617580 |
| IRS990/OtherExpenses/Total | 0 | 968225 |
| IRS990/OtherExpenses/Total | 1 | 10536 |
| IRS990/OtherExpenses/Total | 2 | 56054 |
| IRS990/OtherExpenses/Total | 3 | 27565 |
| IRS990/OtherExpenses/Total | 4 | 617580 |
| IRS990/OtherLiabilities/BOY | 0 | 3421919 |
| IRS990/OtherLiabilities/EOY | 0 | 3860928 |
| IRS990/OtherRevenueCurrentYear | 0 | 641538 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/Description | 1 | TRUST FUND INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 402056 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 133902 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 64908 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 402056 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 133902 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 64908 |
| IRS990/OtherRevenuePriorYear | 0 | 535822 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1054117 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11567652 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12621769 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47557 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1438652 |
| IRS990/PayrollTaxes/Total | 0 | 1486209 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 33685 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1019016 |
| IRS990/PensionPlanContributions/Total | 0 | 1052701 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3878816 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3952010 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 108750 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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