Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 34-4473976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,597,732
Up $82,867 (+1.1%) from 2010
Net Assets
Up$4,238,919
Up $192,929 (+4.8%) from 2010
Liabilities
Down$3,358,813
Down $110,062 (-3.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,974,654
Down $11,678 (-0.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide high quality services at an affordable cost for both an assisted living complex and a nursing home facility.
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 | 571124 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 569951 |
| IRS990/AccountsReceivable/BOY | 0 | 727764 |
| IRS990/AccountsReceivable/EOY | 0 | 818529 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATES LOCHAVEN APARTMENTS, RENTING 59 APARTMENTS TO INDEPENDENT SENIOR CITIZENS AND PROVIDES LIMITED MEDICAL ASSISTANCE. SERVICES PROVIDED TO RESIDENTS INCLUDE MEALS, HEALTH CARE MONITORING, SECURITY, EMERGENCY RESPONSE, AND OTHER GENERAL SERVICES |
| IRS990/Activity2/Expense | 0 | 1363374 |
| IRS990/Activity2/Revenue | 0 | 1490567 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HIGH QUALITY SERVICES AT AN AFFORDABLE COST FOR BOTH AN ASSISTED LIVING COMPLEX AND A NURSING HOME FACILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1650 ALLENTOWN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45805 |
| IRS990/Advertising/ProgramServices | 0 | 37777 |
| IRS990/Advertising/Total | 0 | 37777 |
| IRS990/AllOtherContributions | 0 | 129141 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7515 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62083 |
| IRS990/AllOtherExpenses/Total | 0 | 69598 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1224430 |
| IRS990/CashNonInterestBearing/EOY | 0 | 568804 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 86801 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86801 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1148 |
| IRS990/ConferencesMeetings/Total | 0 | 1148 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 16600 SPRAGUE RD 365 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MIDDLEBURG HTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44130 |
| IRS990/ContractorCompensation/Compensation | 0 | 421474 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THERAPY PARTNERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 129141 |
| IRS990/ContributionsGrantsPriorYear | 0 | 549447 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 305268 |
| IRS990/DeferredRevenue/EOY | 0 | 328044 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4223 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 206943 |
| IRS990/DepreciationDepletion/Total | 0 | 211166 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES SKILLED AND INTERMEDIATE NURSING CARE TO APPROXIMATELY 70 RESIDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5017288 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26409 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26409 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3844 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3844 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18082 |
| IRS990/FeesForServicesLegal/Total | 0 | 18082 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 25686 |
| IRS990/FeesForServicesManagement/Total | 0 | 25686 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 559759 |
| IRS990/FeesForServicesOther/Total | 0 | 559759 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 30.00 |
| 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/NamePerson | 0 | PHIL TRUEBLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD SHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RALPH ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGARET WHITLATCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARL BERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BONNIE HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHESTER EBLING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT KOMMINSK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PERRY WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRAD ROUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN STEDKE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HOLLY MCCLUSKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WARNER KUGLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RON MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAUL WOEHLKE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | NANCY RUDOPLH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RANDY COX |
| 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/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/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 | 86801 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST SECRETA |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | ASST TREASUR |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 8997 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 63255 |
| IRS990/GrossReceipts | 0 | 7276809 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 527 |
| IRS990/InformationTechnology/ProgramServices | 0 | 25807 |
| IRS990/InformationTechnology/Total | 0 | 26334 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23218 |
| IRS990/Insurance/ProgramServices | 0 | 140717 |
| IRS990/Insurance/Total | 0 | 163935 |
| IRS990/IntangibleAssets/EOY | 0 | 154523 |
| IRS990/Interest/ManagementAndGeneral | 0 | 88 |
| IRS990/Interest/ProgramServices | 0 | 4289 |
| IRS990/Interest/Total | 0 | 4377 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23117 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20506 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28139 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19142 |
| IRS990/InvestmentIncomePriorYear | 0 | 50187 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19142 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 855810 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 843643 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5208423 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9897561 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3990852 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4689138 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 54258 |
| 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 HIGH QUALITY SERVICES AT AN AFFORDABLE COST FOR BOTH AN ASSISTED LIVING COMPLEX AND A NURSING HOME FACILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2533271 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2401306 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RANDALL COX |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4045990 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4238919 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8997 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8997 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 190 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2508 |
| IRS990/Occupancy/ProgramServices | 0 | 122891 |
| IRS990/Occupancy/Total | 0 | 125399 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3759 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22781 |
| IRS990/OfficeExpenses/Total | 0 | 26540 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 367253 |
| IRS990/OtherAssetsTotal/EOY | 0 | 201500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58479 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 354427 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 412906 |
| IRS990/OtherExpensePriorYear | 0 | 3518786 |
| IRS990/OtherExpensesCurrentYear | 0 | 3601814 |
| IRS990/OtherExpenses/Description | 0 | LOCHHAVEN APARTMENT RENT |
| IRS990/OtherExpenses/Description | 1 | LICENSES AND DUES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1363374 |
| IRS990/OtherExpenses/ProgramServices | 1 | 362664 |
| IRS990/OtherExpenses/ProgramServices | 2 | 315844 |
| IRS990/OtherExpenses/ProgramServices | 3 | 170085 |
| IRS990/OtherExpenses/ProgramServices | 4 | 85340 |
| IRS990/OtherExpenses/Total | 0 | 1363374 |
| IRS990/OtherExpenses/Total | 1 | 362664 |
| IRS990/OtherExpenses/Total | 2 | 315844 |
| IRS990/OtherExpenses/Total | 3 | 170085 |
| IRS990/OtherExpenses/Total | 4 | 85340 |
| IRS990/OtherLiabilities/BOY | 0 | 59212 |
| IRS990/OtherLiabilities/EOY | 0 | 59512 |
| IRS990/OtherRevenueCurrentYear | 0 | 6388 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6388 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6388 |
| IRS990/OtherRevenuePriorYear | 0 | 1550 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 300530 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2347524 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2648054 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28649 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 173631 |
| IRS990/PayrollTaxes/Total | 0 | 202280 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3229 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19570 |
| IRS990/PensionPlanContributions/Total | 0 | 22799 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45134 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42538 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7058883 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | LOCHHAVEN APARTMENT RENT |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL TREATMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7058600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5406922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1490567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 161394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5406922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1490567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 161394 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -54968 |
| IRS990/ReconcilationRevenueExpenses | 0 | 247897 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5568316 |
| IRS990/RevenuesLessExpensesCY | 0 | 247897 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 673452 |
| IRS990/SalariesEtcCurrentYear | 0 | 3372840 |
| IRS990/SalariesEtcPriorYear | 0 | 3467546 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 280505 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 258551 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 82457 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 500000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 582457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 129141 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 549447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21530 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 31287 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 742067 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23333 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1337962 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1460820 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1376721 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4217978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7065271 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.