Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
$26,259,297
No earlier filing loaded for comparison.
Net Assets
$10,813,611
No earlier filing loaded for comparison.
Liabilities
$15,445,686
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,318,320
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide independent living, assited living and skilled nursing to residents
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1577253 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1664392 |
| IRS990/AccountsReceivable/BOY | 0 | 76188 |
| IRS990/AccountsReceivable/EOY | 0 | 57644 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DIETARY NEEDS PROVIDED TO THE RESIDENTS. |
| IRS990/Activity2/Expense | 0 | 3163607 |
| IRS990/Activity3/Description | 0 | OPERATION AND MAINTENANCE OF FACILITY PROVIDED TO RESIDENTS. |
| IRS990/Activity3/Expense | 0 | 4866041 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS. |
| IRS990/ActivityOther/Description | 0 | LAUNDRY AND HOUSEKEEPING SERVICES PROVIDED TO THE RESIDENTS. |
| IRS990/ActivityOther/Expense | 0 | 728589 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 S 15TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEBRING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44672 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21511 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61242 |
| IRS990/AllOtherExpenses/Total | 0 | 82753 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1157180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1126311 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 200454 |
| IRS990/ContributionsGrantsPriorYear | 0 | 596127 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2019169 |
| IRS990/DepreciationDepletion/Total | 0 | 2019169 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOME HEALTH CARE PROVIDED TO THE RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1440341 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20870 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20870 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11774 |
| IRS990/FeesForServicesLegal/Total | 0 | 11774 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 77057 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36533 |
| IRS990/FeesForServicesOther/Total | 0 | 113590 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Amey Rev Robert |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bailey Paul |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | biery J Lynne |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cadile Joseph |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Griffith Daniel |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jones Carolyn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Madison Ted |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | McFarland James |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | McDaniel Ann |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | pyers Larry |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Scarpitti John |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | weingart brooks |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | williams bill |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Campbell Dolores |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Campbell Richard |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KIKO RUSSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NEW GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GANT TOM |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | REV DAN BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ELLIOTT RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MANNION DAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BRAISTED PHILLIP |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 102432 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 146035 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | president |
| IRS990/Form990PartVIISectionA/Title | 13 | Health/Wel. Rep |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | DIrector |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 21 | EX. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12870733 |
| IRS990/GrossRents/Real | 0 | 13755 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 205077 |
| IRS990/Insurance/Total | 0 | 205077 |
| IRS990/Interest/ManagementAndGeneral | 0 | 456840 |
| IRS990/Interest/Total | 0 | 456840 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28603 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33997 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8519 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8519 |
| IRS990/InvestmentIncomePriorYear | 0 | 25021 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8519 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 971325 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1457335 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 316388 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 358789 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28102937 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50886636 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24126586 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22783699 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 82 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 82 |
| IRS990/MissionDescription | 0 | Provide independent living, assisted living and skilled nursing to residents |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10910852 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10578810 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE MANNION |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11218642 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10813611 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 13755 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13755 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 266 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 388245 |
| IRS990/Occupancy/ProgramServices | 0 | 1027680 |
| IRS990/Occupancy/Total | 0 | 1415925 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 519107 |
| IRS990/OtherAssetsTotal/EOY | 0 | 424977 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 140011 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 744819 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 884830 |
| IRS990/OtherExpensePriorYear | 0 | 6867346 |
| IRS990/OtherExpensesCurrentYear | 0 | 6886333 |
| IRS990/OtherExpenses/Description | 0 | FOOD PRODUCTS & RELATED |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19729 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 196380 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 236597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 167483 |
| IRS990/OtherExpenses/ProgramServices | 0 | 870895 |
| IRS990/OtherExpenses/ProgramServices | 1 | 608372 |
| IRS990/OtherExpenses/ProgramServices | 2 | 420071 |
| IRS990/OtherExpenses/Total | 0 | 870895 |
| IRS990/OtherExpenses/Total | 1 | 628101 |
| IRS990/OtherExpenses/Total | 2 | 616451 |
| IRS990/OtherExpenses/Total | 3 | 236597 |
| IRS990/OtherExpenses/Total | 4 | 167483 |
| IRS990/OtherLiabilities/BOY | 0 | 3522122 |
| IRS990/OtherLiabilities/EOY | 0 | 3202484 |
| IRS990/OtherRevenueCurrentYear | 0 | 1701675 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT FROM CRA |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | GARAGE CHARGES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1294188 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 375570 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 18080 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1294188 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 375570 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 18080 |
| IRS990/OtherRevenuePriorYear | 0 | 1656232 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 992962 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3941616 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4934578 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 144398 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 468181 |
| IRS990/PayrollTaxes/Total | 0 | 612579 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 185209 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 261418 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33492 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16545 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10960085 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OUTSIDE MEAL PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10628107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9584787 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 987713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 387585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9584787 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 987713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 387585 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 200454 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13755 |
| IRS990/RevenuesLessExpensesCY | 0 | -447587 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15689 |
| IRS990/SalariesEtcCurrentYear | 0 | 6431987 |
| IRS990/SalariesEtcPriorYear | 0 | 6022452 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 84689 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 479263 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 621367 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 998231 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 328063 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2511613 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 200454 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 596127 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 734853 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1104539 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 427701 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3063674 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 22274 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 37284 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 40813 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 32726 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 27142 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 160239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10960085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10628107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10200168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9177628 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9224091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 50190079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 22274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 37284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 40813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 32726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 27142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 160239 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 393732 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 424849 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 372794 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 315924 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 284847 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1792146 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91060 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91910 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.