Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.56x
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.
Balance Sheet
Assets
Down$37,753,191
Down $7,310,553 (-16%) from 2010
Net Assets
Down-$21,036,257
Down $6,005,487 (-40%) from 2010
Liabilities
Down$58,789,448
Down $1,305,066 (-2.2%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$30,262,187
Down $776,123 (-2.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $32,086,575
Mission and Program Overview
Mission
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.
Major Activities
- Activity 2
- 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 2012), STAFF (25 staff members during 2012), AND OUTSIDE COMMUNITY (230 individuals during 2012). 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 2012, WHERE EXERCISE PROGRAMS ARE HELD AND DISEASE PREVENTION, NUTRITION, AND OTHER EDUCATIONAL INFORMATION IS MADE AVAILABLE TO AREA SENIORS. Total classes attended during 2012 amounted to 14,558.
- Activity 3
- 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 2012 was 5,639 of which 91% received medicaid assistance.
Filing and Contact Details
Filer
- EIN
- 34-0714539
Raw XML AppendixShowing 400 of 920 raw XML fields
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 | 8003672 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8919656 |
| IRS990/AccountsReceivable/BOY | 0 | 1715264 |
| IRS990/AccountsReceivable/EOY | 0 | 1869832 |
| 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 2012), STAFF (25 staff members during 2012), AND OUTSIDE COMMUNITY (230 individuals during 2012). 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 2012, WHERE EXERCISE PROGRAMS ARE HELD AND DISEASE PREVENTION, NUTRITION, AND OTHER EDUCATIONAL INFORMATION IS MADE AVAILABLE TO AREA SENIORS. Total classes attended during 2012 amounted to 14,558. |
| IRS990/Activity2/Expense | 0 | 262903 |
| IRS990/Activity2/Revenue | 0 | 198662 |
| 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 2012 was 5,639 of which 91% received medicaid assistance. |
| IRS990/Activity3/Expense | 0 | 217648 |
| IRS990/Activity3/Revenue | 0 | 292481 |
| 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 | 324776 |
| IRS990/Advertising/Total | 0 | 324776 |
| IRS990/AllOtherContributions | 0 | 141350 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 73201 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 450664 |
| IRS990/AllOtherExpenses/Total | 0 | 523865 |
| 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 | 126786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167274 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 892296 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 892296 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11978 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9801 |
| IRS990/ConferencesMeetings/Total | 0 | 21779 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 7247-6524 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 29400 lincoln |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3911 HARTZDALE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1415 ROUTE 70 EAST SUITE 309 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 127 public square suite 2500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BAY VILLAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CAMP HILL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHERRY HILL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CLEVELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 191706524 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44140 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 17011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 08034 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 44114 |
| IRS990/ContractorCompensation/Compensation | 0 | 1906253 |
| IRS990/ContractorCompensation/Compensation | 1 | 381157 |
| IRS990/ContractorCompensation/Compensation | 2 | 318771 |
| IRS990/ContractorCompensation/Compensation | 3 | 176009 |
| IRS990/ContractorCompensation/Compensation | 4 | 181162 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | renovation |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IT MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MARKETING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | legal |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | GENESIS ELDERCARE REHABILITATION SE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | touchstone renovations |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | PRELUDE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | HAMLYN SENIOR MARKETING LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | frantz ward llp |
| IRS990/ContributionsGrantsCurrentYear | 0 | 141350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 407713 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 14469030 |
| IRS990/DeferredRevenue/EOY | 0 | 12208594 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3219231 |
| IRS990/DepreciationDepletion/Total | 0 | 3219231 |
| 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 2012: Assisted Living - 62; Alzheimers - 18; Independent Living - 141. The Total average daily census for nursing care was 126 for 2012 of which 62 was the medicaid portion equating to 49% 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 | 8087 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 26473640 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5236 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5236 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 201533 |
| IRS990/FeesForServicesLegal/Total | 0 | 201533 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 144620 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 586598 |
| IRS990/FeesForServicesOther/Total | 0 | 731218 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 24.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 3.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 3.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 2.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 32.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 18.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 40.0 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rex G Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN B SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLENE PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD BAMBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES VAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHERINE S KOPPELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM A POWEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVIS YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CYNTHIA DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM E FEHRENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES CARNOVALE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KENDRA URDZIK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEROY CALL |
| 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/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 | 13013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11395 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 24521 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14689 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8874 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18395 |
| 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 | 412304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 275330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 63032 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 141630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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 | 192301 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 107917 |
| 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 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRES - south franklin cir |
| IRS990/Form990PartVIISectionA/Title | 10 | VP OF FINANCE OF JSI/cfo |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRES-JUDSON HOME CARE |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE CHEF-SOUTH FRANKLIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1323 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 121824 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 184491 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 121824 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 121824 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 347461 |
| IRS990/GrossReceipts | 0 | 32086575 |
| IRS990/GrossRents/Real | 0 | 68610 |
| 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 | 366269 |
| IRS990/InformationTechnology/ProgramServices | 0 | 32719 |
| IRS990/InformationTechnology/Total | 0 | 398988 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 101435 |
| IRS990/Insurance/ProgramServices | 0 | 111766 |
| IRS990/Insurance/Total | 0 | 213201 |
| IRS990/IntangibleAssets/BOY | 0 | 594966 |
| IRS990/IntangibleAssets/EOY | 0 | 587244 |
| IRS990/Interest/ProgramServices | 0 | 1478778 |
| IRS990/Interest/Total | 0 | 1478778 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 133366 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 148647 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 121337 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 120014 |
| IRS990/InvestmentIncomePriorYear | 0 | 513198 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 120014 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 864751 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3387056 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4273928 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56994510 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85368174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29854291 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28373664 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 346138 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -17778201 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -21036257 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1323 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1323 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 68610 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 68610 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 68 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 525 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2751 |
| IRS990/Occupancy/ProgramServices | 0 | 1701068 |
| IRS990/Occupancy/Total | 0 | 1703819 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 157147 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 405155 |
| IRS990/OfficeExpenses/Total | 0 | 562302 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2885045 |
| IRS990/OtherAssetsTotal/EOY | 0 | 102920 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 156203 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 968846 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1125049 |
| IRS990/OtherExpensePriorYear | 0 | 14004171 |
| IRS990/OtherExpensesCurrentYear | 0 | 14224358 |
| IRS990/OtherExpenses/Description | 0 | THERAPY FEES |
| IRS990/OtherExpenses/Description | 1 | UNIFORMS AND MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FRANCHISE PERMIT FEE |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4673 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1986140 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2035044 |
| IRS990/OtherExpenses/ProgramServices | 2 | 599949 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22709 |
| IRS990/OtherExpenses/Total | 0 | 1986140 |
| IRS990/OtherExpenses/Total | 1 | 2035044 |
| IRS990/OtherExpenses/Total | 2 | 599949 |
| IRS990/OtherExpenses/Total | 3 | 27382 |
| IRS990/OtherLiabilities/BOY | 0 | 4609583 |
| IRS990/OtherLiabilities/EOY | 0 | 6464930 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 897015 |
| 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 | 579311 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 136634 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 112460 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 579311 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 136634 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 112460 |
| IRS990/OtherRevenuePriorYear | 0 | 734621 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 861583 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10878433 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11740016 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 206423 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1280334 |
| IRS990/PayrollTaxes/Total | 0 | 1486757 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 93285 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 578602 |
| IRS990/PensionPlanContributions/Total | 0 | 671887 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3691123 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3816349 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 150095 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 122691 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 250533 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 227558 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 30580735 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL FEES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $37,753,191
- Liabilities
- $58,789,448
- Net assets
- -$21,036,257
- Revenue
- -
- Expenses
- $30,262,187
- Net income
- -