Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$41,220,702
Down $3,843,042 (-8.5%) from 2010
Net Assets
Down-$17,778,201
Down $2,747,431 (-18%) from 2010
Liabilities
Down$58,998,903
Down $1,095,611 (-1.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$30,839,769
Down $198,541 (-0.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To create a caring community for older adults for connection, engagement and support. Our values are reflected in our programs and services through respecting individuals, ensuring quality, embracing diversity, maintaining integrity, valuing partnerships, encouraging personal development, promoting community involvement, practicing sound business principles and upholding our commitment to our not for profit mission.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8405230 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8003672 |
| IRS990/AccountsReceivable/BOY | 0 | 2110794 |
| IRS990/AccountsReceivable/EOY | 0 | 1715264 |
| 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 2011), STAFF (25 staff members during 2011), AND OUTSIDE COMMUNITY (230 individuals during 2011). 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 80 individuals during 2011, WHERE EXERCISE PROGRAMS ARE HELD AND DISEASE PREVENTION, NUTRITION, AND OTHER EDUCATIONAL INFORMATION IS MADE AVAILABLE TO AREA SENIORS. Total classes attended during 2011 amounted to 14,160. |
| IRS990/Activity2/Expense | 0 | 292710 |
| IRS990/Activity2/Revenue | 0 | 225899 |
| 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 2011 was 6,125 of which 86% received medicaid assistance. |
| IRS990/Activity3/Expense | 0 | 215438 |
| IRS990/Activity3/Revenue | 0 | 311466 |
| 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/ProgramServices | 0 | 231817 |
| IRS990/Advertising/Total | 0 | 231817 |
| IRS990/AllOtherContributions | 0 | 407713 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 174561 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3020075 |
| IRS990/AllOtherExpenses/Total | 0 | 3194636 |
| 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 | 175772 |
| IRS990/CashNonInterestBearing/EOY | 0 | 126786 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 668238 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 668238 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 21818 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21637 |
| IRS990/ConferencesMeetings/Total | 0 | 43455 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 8103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 29400 lincoln |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 455-55 meadowview dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1111 superior ave suite 1000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 127 public square suite 2500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FORT SMITH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BAY VILLAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | AURORA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CLEVELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CLEVELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 72902 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44140 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 44202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 44114 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 44114 |
| IRS990/ContractorCompensation/Compensation | 0 | 242963 |
| IRS990/ContractorCompensation/Compensation | 1 | 239214 |
| IRS990/ContractorCompensation/Compensation | 2 | 117746 |
| IRS990/ContractorCompensation/Compensation | 3 | 176683 |
| IRS990/ContractorCompensation/Compensation | 4 | 144411 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | renovation |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | beauty shop |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | legal |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | legal |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | AEGIS THERAPIES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | touchstone renovations |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | richard mucci |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | schneider smeltz ranney lafond p |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | frantz ward llp |
| IRS990/ContributionsGrantsCurrentYear | 0 | 407713 |
| IRS990/ContributionsGrantsPriorYear | 0 | 139646 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 15230175 |
| IRS990/DeferredRevenue/EOY | 0 | 14469030 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3139067 |
| IRS990/DepreciationDepletion/Total | 0 | 3139067 |
| 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 2011: Assisted Living - 70; Alzheimers - 18; Independent Living - 146. The Total average daily census for nursing care was 130 for 2011 of which 63 was the medicaid portion equating to 48.19% 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 27111719 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 8321 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8321 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 141571 |
| IRS990/FeesForServicesLegal/Total | 0 | 141571 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 186174 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 714457 |
| IRS990/FeesForServicesOther/Total | 0 | 900631 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES MCMONAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REX MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS NOBBE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLENE PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY P AUWERTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CYNTHIA DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEROY J CALL |
| 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 | KENDRA URDZIK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALI BARKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 15515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12556 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12257 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8406 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 24295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 323526 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 138543 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 206169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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 | 172086 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 109165 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 67064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 106245 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | 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 PRES-JUDSON HOME CARE |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE CHEF-SOUTH FRANKLIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 436078 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 184491 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 158631 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 184491 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 184491 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1697875 |
| IRS990/GrossReceipts | 0 | 33186628 |
| IRS990/GrossRents/Real | 0 | 65640 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 393846 |
| IRS990/InformationTechnology/ProgramServices | 0 | 34893 |
| IRS990/InformationTechnology/Total | 0 | 428739 |
| IRS990/Insurance/ProgramServices | 0 | 215811 |
| IRS990/Insurance/Total | 0 | 215811 |
| IRS990/IntangibleAssets/BOY | 0 | 619762 |
| IRS990/IntangibleAssets/EOY | 0 | 594966 |
| IRS990/Interest/ProgramServices | 0 | 1563879 |
| IRS990/Interest/Total | 0 | 1563879 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 143187 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 133366 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 513198 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 77120 |
| IRS990/InvestmentIncomePriorYear | 0 | 81119 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77120 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 626127 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 864751 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4483039 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3387056 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53998213 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 83852504 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32064114 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29854291 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1261797 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE PROGRAMS AND LIVING OPTIONS FOR INDIVIDUALS TAKING RESPONSIBILITY FOR THEIR SUCCESSFUL AGING. OUR VALUES ARE REFLECTED IN OUR PROGRAMS AND SERVICES THROUGH RESPECTING INDIVIDUALS, ENSURING QUALITY, EMBRACING DIVERSITY, MAINTAINING INTEGRITY, VALUING PARTNERSHIPS, ENCOURAGING PERSONAL DEVELOPMENT, PROMOTING COMMUNITY INVOLVEMENT, PRACTICING SOUND BUSINESS PRINCIPLES, AND UPHOLDING OUR COMMITMENT TO OUR NOT FOR PROFIT MISSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3498181 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3498181 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA DUNN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -15030770 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -17778201 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 436078 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 436078 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 65640 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 65640 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 499 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2640 |
| IRS990/Occupancy/ProgramServices | 0 | 1727384 |
| IRS990/Occupancy/Total | 0 | 1730024 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 137320 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 371487 |
| IRS990/OfficeExpenses/Total | 0 | 508807 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3280087 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2885045 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 149366 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1021611 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1170977 |
| IRS990/OtherExpensePriorYear | 0 | 13869171 |
| IRS990/OtherExpensesCurrentYear | 0 | 14004171 |
| 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/ManagementAndGeneral | 0 | 4397 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1611243 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10890 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54643 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27434 |
| IRS990/OtherExpenses/Total | 0 | 1611243 |
| IRS990/OtherExpenses/Total | 1 | 10890 |
| IRS990/OtherExpenses/Total | 2 | 54643 |
| IRS990/OtherExpenses/Total | 3 | 31831 |
| IRS990/OtherLiabilities/BOY | 0 | 3860928 |
| IRS990/OtherLiabilities/EOY | 0 | 4609583 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 734621 |
| 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 | 496763 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 139213 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 33005 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 496763 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 139213 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 33005 |
| IRS990/OtherRevenuePriorYear | 0 | 641538 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 970827 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11210609 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12181436 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 204716 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1400186 |
| IRS990/PayrollTaxes/Total | 0 | 1604902 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 130817 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 894737 |
| IRS990/PensionPlanContributions/Total | 0 | 1025554 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3952010 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3691123 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 105000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 150095 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 198547 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 250533 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 30269299 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29701470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30269299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30269299 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3832493 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1085062 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.