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
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
$39,366,368
No earlier filing loaded for comparison.
Net Assets
-$17,001,783
No earlier filing loaded for comparison.
Liabilities
$56,368,151
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,223,487
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 10869538 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7753801 |
| IRS990/AccountsReceivable/BOY | 0 | 1423165 |
| IRS990/AccountsReceivable/EOY | 0 | 1298439 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPLY SHELTER AND CARE FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 388 S MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AKRON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44311 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 146682 |
| IRS990/Advertising/Total | 0 | 146682 |
| IRS990/AllOtherContributions | 0 | 612185 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 506674 |
| IRS990/AllOtherExpenses/Total | 0 | 518674 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1055926 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1004373 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 400 LOCUST ST STE 820 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4544 WEST RIDGE RD STE 3 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 388 S MAIN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 561 LEEDS GATE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DES MOINES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ERIE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | AKRON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WADSWORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50309 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 16506 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 44311 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 44281 |
| IRS990/ContractorCompensation/Compensation | 0 | 530354 |
| IRS990/ContractorCompensation/Compensation | 1 | 461336 |
| IRS990/ContractorCompensation/Compensation | 2 | 262211 |
| IRS990/ContractorCompensation/Compensation | 3 | 148920 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BED FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LIFE CARE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ALLIANCE REHAB INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BROUSE MCDOWELL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | AKRON VALLEY HEALTH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 612185 |
| IRS990/ContributionsGrantsPriorYear | 0 | 723253 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2862252 |
| IRS990/DeferredRevenue/EOY | 0 | 2542166 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46171 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1492833 |
| IRS990/DepreciationDepletion/Total | 0 | 1539004 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A CONTINUUM OF INDEPENDENT LIVING, RESIDENTIAL LIVING AND SKILLED NURSING CARE FOR THE ELDERLY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 10439751 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20125 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 296735 |
| IRS990/FeesForServicesLegal/Total | 0 | 296735 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 485020 |
| IRS990/FeesForServicesManagement/Total | 0 | 485020 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY T HEINTZ |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | RECEIVER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 400 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 400 |
| IRS990/GrossReceipts | 0 | 10655548 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9750 |
| IRS990/InformationTechnology/Total | 0 | 9750 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22135 |
| IRS990/Insurance/ProgramServices | 0 | 152485 |
| IRS990/Insurance/Total | 0 | 174620 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1865405 |
| IRS990/Interest/Total | 0 | 1865405 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 528 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 128 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 128 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 49538 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 49538 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12216433 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47949831 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37029149 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35733398 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A CONTINUUM OF INDEPENDENT LIVING, RESIDENTIAL LIVING AND SKILLED NURSING CARE FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY T HEINTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -19551726 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -17001783 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 217 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 121502 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30704 |
| IRS990/OfficeExpenses/Total | 0 | 152206 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1251294 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1197618 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67417 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 487893 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 555310 |
| IRS990/OtherExpensePriorYear | 0 | 8995515 |
| IRS990/OtherExpensesCurrentYear | 0 | 9316660 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | MEDICAL ANCILLARIES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 157945 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 83405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 78971 |
| IRS990/OtherExpenses/ProgramServices | 0 | 981141 |
| IRS990/OtherExpenses/ProgramServices | 1 | 835979 |
| IRS990/OtherExpenses/ProgramServices | 2 | 767745 |
| IRS990/OtherExpenses/ProgramServices | 3 | 622895 |
| IRS990/OtherExpenses/ProgramServices | 4 | 565334 |
| IRS990/OtherExpenses/Total | 0 | 1139086 |
| IRS990/OtherExpenses/Total | 1 | 919384 |
| IRS990/OtherExpenses/Total | 2 | 767745 |
| IRS990/OtherExpenses/Total | 3 | 701866 |
| IRS990/OtherExpenses/Total | 4 | 565334 |
| IRS990/OtherLiabilities/BOY | 0 | 13150752 |
| IRS990/OtherLiabilities/EOY | 0 | 12422184 |
| IRS990/OtherRevenueCurrentYear | 0 | 2224 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2224 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2224 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 301709 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3541401 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3843110 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49931 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 417324 |
| IRS990/PayrollTaxes/Total | 0 | 467255 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4014 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37138 |
| IRS990/PensionPlanContributions/Total | 0 | 41152 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 171744 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 83002 |
| 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 | 10040611 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROUTINE SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEE REVENUE A |
| IRS990/ProgramServiceRevenue/Description | 2 | ANCILLARY SERVICE REVE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9265883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8671994 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 868465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 500152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8671994 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 868465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 500152 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6117882 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3567939 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10040611 |
| IRS990/RevenuesLessExpensesCY | 0 | -3567939 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3896340 |
| IRS990/SalariesEtcCurrentYear | 0 | 4906827 |
| IRS990/SalariesEtcPriorYear | 0 | 4889961 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 905167 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1141475 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 3017392 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 5064034 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 612185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 723253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 905167 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1141475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3030930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6413010 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 71000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 371842 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 443671 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10040611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9265883 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9524777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9122219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8031520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 45985010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 71000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 371842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 443671 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00830 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2224 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 105205 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 142487 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 154785 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 404701 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.84210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 47333986 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 905167 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1141475 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 3017392 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5064034 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10652796 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9989136 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10429944 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10263694 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11062450 |
| IRS990ScheduleA/Total509/Total | 0 | 52398020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10655548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9989136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10535450 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10477181 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11589077 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 53246392 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 30839123 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7031605 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 37870728 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 98500 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11203 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 109703 |
| IRS990ScheduleD/Land/BookValue | 0 | 1953057 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1953057 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2748554 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2659413 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5407967 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 94164 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2514212 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2608376 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11275548 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 573645 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 245000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 327991 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ENTRANCE FEE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | REFUND RESERVE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12422184 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35733398 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE RECEIVER BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICTS OF INTEREST POLICY IS ENFORCED THROUGH REGULAR MEETINGS OF THE SUMNER CORPORATE COMPLIANCE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR PERIOD ADJUSTMENTS: 246,270. REVERSAL OF REAL ESTATE TAX ACCRUAL 5,871,612. TOTAL TO FORM 990, PART XI, LINE 5: 6,117,882. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 970 SUMNER PKWY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | COPLEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 44321 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 341868740 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SUMNER FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | INVESTMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11B |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 612185 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SUMNER FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 33650000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 33650000 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | -19551726 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | -17001783 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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