Civic Intelligence

Retirement Living Inc.

990 • Fiscal year 2014 • EIN 35-1393773

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

8140 Township Line RoadIndianapolis, IN 46260

(317) 875-9700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.87x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

3.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

37th percentile

2.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

5th percentile

$134,657

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

22nd percentile

-0.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Down

$118,500,119

Down $267,692 (-0.2%) from 2013

Net Assets

Up

$15,617,043

Up $436,264 (+2.9%) from 2013

Liabilities

Down

$102,883,076

Down $703,956 (-0.7%) from 2013

Revenue

Up

$30,026,848

Up $712,115 (+2.4%) from 2013

Expenses

Up

$29,368,266

Up $630,060 (+2.2%) from 2013

Net Income

Up

$658,582

Up $82,055 (+14%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $121,297,798Liabilities 2010: $103,303,675Net Assets 2010: $17,994,1232010Assets 2011: $113,275,239Liabilities 2011: $97,172,591Net Assets 2011: $16,102,6482011Assets 2012: $117,068,341Liabilities 2012: $100,153,979Net Assets 2012: $16,914,3622012Assets 2013: $118,767,811Liabilities 2013: $103,587,032Net Assets 2013: $15,180,7792013Assets 2014: $118,500,119Liabilities 2014: $102,883,076Net Assets 2014: $15,617,0432014Assets 2015: $116,440,497Liabilities 2015: $102,199,301Net Assets 2015: $14,241,1962015Assets 2016: $116,117,446Liabilities 2016: $100,326,011Net Assets 2016: $15,791,4352016Assets 2017: $117,601,977Liabilities 2017: $98,657,915Net Assets 2017: $18,944,0622017Assets 2018: $117,392,061Liabilities 2018: $101,309,843Net Assets 2018: $16,082,2182018Assets 2019: $130,459,259Liabilities 2019: $111,360,188Net Assets 2019: $19,099,0712019Assets 2020: $136,444,279Liabilities 2020: $117,175,958Net Assets 2020: $19,268,3212020Assets 2021: $141,539,100Liabilities 2021: $115,242,503Net Assets 2021: $26,296,5972021Assets 2022: $138,450,323Liabilities 2022: $115,778,927Net Assets 2022: $22,671,3962022Assets 2023: $137,746,850Liabilities 2023: $112,491,654Net Assets 2023: $25,255,1962023Assets 2024: $141,646,873Liabilities 2024: $113,175,955Net Assets 2024: $28,470,9182024

Highlighted filing

2014

Assets$118,500,119
Liabilities$102,883,076
Net Assets$15,617,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $24,433,3712010Expenses 2011: $26,866,0252011Expenses 2012: $28,023,6352012Revenue 2013: $29,314,733Expenses 2013: $28,738,206Net Income 2013: $576,5272013Revenue 2014: $30,026,848Expenses 2014: $29,368,266Net Income 2014: $658,5822014Revenue 2015: $30,764,400Expenses 2015: $30,190,650Net Income 2015: $573,7502015Revenue 2016: $31,766,498Expenses 2016: $30,941,152Net Income 2016: $825,3462016Revenue 2017: $32,108,054Expenses 2017: $31,569,927Net Income 2017: $538,1272017Revenue 2018: $31,920,665Expenses 2018: $32,554,838Net Income 2018: -$634,1732018Revenue 2019: $32,336,339Expenses 2019: $33,569,810Net Income 2019: -$1,233,4712019Revenue 2020: $31,025,679Expenses 2020: $30,913,651Net Income 2020: $112,0282020Revenue 2021: $35,528,321Expenses 2021: $30,428,126Net Income 2021: $5,100,1952021Revenue 2022: $33,262,197Expenses 2022: $34,461,187Net Income 2022: -$1,198,9902022Revenue 2023: $36,021,978Expenses 2023: $37,577,481Net Income 2023: -$1,555,5032023Revenue 2024: $36,742,605Expenses 2024: $37,312,509Net Income 2024: -$569,9042024

Highlighted filing

2014

Revenue$30,026,848
Expenses$29,368,266
Net Income$658,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$33,159,219
Mission and Program Overview

Mission

As a continuing care retirement community, the role of Retirement Living, Inc. is to provide a high quality continuum of care by serving the housing and human development needs of our residents. (continued in schedule O)

Retirement living, inc. Is a nonprofit continuing care retirement community, providing seniors with the highest quality of care and services and honoring their dignity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,825,738$76,889,040▼ $1,936,698
Savings and Temporary Cash Investments$14,145,041$16,787,500▲ $2,642,459
Investments in Publicly Traded Securities$12,870,903$12,034,068▼ $836,835
Investments Other Securities$10,171,275$10,614,798▲ $443,523
Accounts Receivable$1,359,821$1,199,465▼ $160,356
Prepaid Expenses and Deferred Charges$1,257,545$848,861▼ $408,684
Inventories for Sale or Use$137,288$126,187▼ $11,101
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$118,767,811$118,500,119▼ $267,692
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$58,141,434$56,853,479▼ $1,287,955
Deferred Revenue$31,422,435$31,497,602▲ $75,167
Other Liabilities$12,379,633$12,411,527▲ $31,894
Accounts Payable and Accrued Expenses$1,643,530$2,120,468▲ $476,938
Total Liabilities$103,587,032$102,883,076▼ $703,956
Net Assets / Fund Balance
Unrestricted Net Assets$15,180,779$15,617,043▲ $436,264
Total Net Assets Fund Balance$15,180,779$15,617,043▲ $436,264
Total Liabilities and Net Assets / Fund Balance$118,767,811$118,500,119▼ $267,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,858,312$42,520,727$110,379,039
Leasehold Improvements$5,744,764$3,263,338$9,008,102
Equipment$2,728,716$5,270,196$7,998,912
Land$557,248-$557,248
Other Securities$2,856,273--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Marketing DirectorFT$99,265$35,392$134,657
-Director of Food ServicesFT$90,528$36,255$126,783
-Secretary-$7,500-$7,500
-President-$7,400-$7,400
-Treasurer-$7,320-$7,320
-Vice-President-$6,800-$6,800
-Director-$5,100-$5,100

Board Members and Trustees

NameTitle
-Executive Director
-Health Care Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group EastTherapy7733 FORSYTH BLVD STE 2300, St Louis, MO 63105$1,325,465
Life Care Services LLCManagement Company400 LOCUST STREET, Des Moines, IA 50309$1,224,552
Michael Bedwell ContractingConstruction1180 N 600 W, Greenfield, IN 46140$259,904
Phyllis BushBeauty Salon8256 TILLY MILL LANE, Indianapolis, IN 46278$138,137
Culkin ConstructionConstruction90 E SR 252, Franklin, IN 46131$132,904
Revenue and Support

Revenue Composition

Contributions and Grants
$181,366
Program Service Revenue
$28,960,779
Investment Income
$811,533
Other Revenue
$73,170
All Other Contributions
$181,366
Change in Net Assets
$658,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,352,809
Revenue Not Reported on Financial Statements
$674,039
Revenue Not Reported on Form 990
$-130,654
Other Revenue Adjustments
$565,327
Total Revenue per Audited Statements
$29,222,155
Total Revenue per Form 990
$30,026,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,839,437
Salaries, Compensation, and Employee Benefits$13,873,340
Grants and Similar Amounts Paid$655,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,841,067$1,131,170-$11,972,237
Depreciation Depletion$5,527,576--$5,527,576
Interest$2,230,782--$2,230,782
Occupancy$1,419,817$18,883-$1,438,700
Payroll Taxes$830,979$62,710-$893,689
Other Employee Benefits$725,481$159,250-$884,731
Fees for Services Management-$764,090-$764,090
Grants to Domestic Individuals$473,663--$473,663
All Other Expenses$268,006$168,602$0$436,608
Travel$11,825$185,784-$197,609
Fees for Services Other$121,005$73,825$0$194,830
Advertising-$193,541-$193,541
Grants to Domestic Orgs$181,826--$181,826
Insurance-$177,157-$177,157
Office Expenses$28$164,557-$164,585
Other Expenses$114,620$875-$114,620
Fees for Service Investment Mgmnt Fees-$108,712-$108,712
Fees for Services Legal-$69,720-$69,720
Current Officers, Directors, Trustees, and Key Employees$61,720--$61,720
Fees for Services Accounting-$61,149-$61,149
Pension Plan Contributions$40,578$20,385-$60,963
Total Functional Expenses$25,970,874$3,397,392$0$29,368,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,368,266
Expenses per Audited Statements$28,785,891
Total Expenses per Audited Statements$28,785,891
Expenses Not Reported on Financial Statements$582,375
Other Expense Adjustments$473,663
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALZHEIMER'S ASSOCIATION GREATER INDIANAIndianapolis, IN501c3Program Support$22,529
Salvation ArmyIndianapolis, IN501c3Program Support$5,935
AmvetsIndianapolis, IN501c19Program Support$0
GoodwillIndianapolis, IN501c3Program Support$0
Meals on WheelsIndianapolis, IN501c3Program Support$0
Second HelpingsIndianapolis, IN501c3Program Support$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable residence fees$11,941,786
Advance deposits$469,741

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIndiana Finance Authority2012-06-26$35,560,979See Part VI
AIndiana Finance Authority2012-06-26$25,000,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$35,560,979$28,945,384$1,625,146$711,220
A$25,000,000$25,000,000$1,400,000$0

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

There shall be an Executive Committee of the Corporation, which shall consist of the directors holding the offices of President, Vice President, Secretary, Treasurer and such other directors as may be appointed by the President. The President shall preside over the proceedings of the Executive Committee. During intervals between meetings of the Board of Directors, the Executive Committee may exercise the authority of the Board of Directors, provided, however, that the Executive Committee shall not have the authority to: amend or restate the Corporation's Articles of Incorporation; adopt a plan of merger or plan of consolidation with another organization; authorize the sale, lease exchange or mortgage of all or substantially all of the property and assets of the Corporation; authorize the voluntary dissolution of the Corporation; or act in a manner otherwise prohibited by the Act or other law. The Executive Committee shall cause minutes of its proceedings to be kept and filed with the minutes of the proceedings of the Board of Directors.

Form 990, Part VI, Line 3 Delegation of management duties

Retirement living inc. Is managed by life care services, llc. An unrelated organization, life care services llc pays the compensation for the executive director and administrator. The duties performed by these individuals include hiring, firing, supervising personnel, and overall management of retirement living, inc

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is reviewed in detail by the entire board of directors. After any questions/changes are addressed, the final draft of the form 990 is distributed via email to the board of directors. It is then filed electronically with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

Retirement Living, Inc. has three conflict of interest policies written specifically for the board, department directors, and administrative officers. All officers and board members sign the appropriate conflict of interest policy annually, disclosing any conflicts that are known to exist.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The board of directors participates in the annual review regarding the compensation of the executive director, steven still. The compensation is determined by the management company using a compensation survey. The decisions are documented in the board minutes. This process was last undertaken in april 2014.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

THE BOARD OF DIRECTORS PARTICIPATES IN THE ANNUAL REVIEW REGARDING THE COMPENSATION OF THE HEALTH CENTER ADMINISTRATOR, Margaret Clark. THE COMPENSATION IS DETERMINED BY THE MANAGEMENT COMPANY USING A COMPENSATION SURVEY. THE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN APRIL 2014.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's conflict of interest policy, financial statements, and governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Retirement Living Inc
EIN
35-1393773
Phone
3178759700
Address
8140 Township Line Road, Indianapolis, IN 46260
Doing Business As
Marquette

Signing Officer

Name
Steven Still
Title
Executive Director
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
478
Volunteers
193

Preparer

Firm
Crowe Horwath Llp
Address
3815 River Crossing Parkway, Suite 300, Indianapolis, IN 46240-0977
Preparer
Rachel Spurlock
Phone
3175698989
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

(continued from part iii) retirement living, inc. Remains committed to providing: -an excellent residential environment at reasonable cost. -specialized health and long term care services that enrich the lives of the residents and their families. -appropriate supportive services that promote the well being of the whole person and encourage independent living.

CoreFormPartIII_PartIIILine4d Description of other program services

(Expenses $ 181,826 including grants of $ 181,826) RETIREMENT LIVING, INC. PROVIDES SENIORS WITH THE HIGHEST QUALITY OF CARE AND SERVICES AND HONORS THEIR DIGNITY AND INDEPENDENCE. THE ORGANIZATION ALSO SUPPORTS SENIORS IN THE COMMUNITY BY SUPPORTING ORGANIZATIONS THAT PROVIDE SERVICES TO SENIORS. IN 2014, THE ORGANIZATION GAVE $181,826 IN GRANTS TO ORGANIZATIONS TO SUPPORT LOCAL SENIORS.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Provision for bad debts - -91664;

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Community is a not-for-profit corporation as described in Section 501(c)(3) of the U.S. Internal Revenue Code (Code) and is exempt from federal and state income taxes on related income pursuant to Section 501(a) of the code. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examinations, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. The community does not expect the total amount of unrecognized tax benefits to significantly change n the next 12 months. The Community recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Community has no amounts accrued for interest or penalties as of December 31, 2014 and 2013. The Community has tax returns open for federal and state purposes for 2011 and after.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Provision for bad debts - 91664 assistance to individuals - 473663

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Assistance to individuals - 473663

Raw XML AppendixShowing 400 of 879 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01643530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02120468
IRS990/AccountsReceivableGrp/BOYAmt01359821
IRS990/AccountsReceivableGrp/EOYAmt01199465
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RETIREMENT LIVING, INC. IS A NONPROFIT CONTINUING CARE RETIREMENT COMMUNITY, PROVIDING SENIORS WITH THE HIGHEST QUALITY OF CARE AND SERVICES AND HONORING THEIR DIGNITY AND INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0193541
IRS990/AdvertisingGrp/TotalAmt0193541
IRS990/AllOtherContributionsAmt0181366
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0168602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0268006
IRS990/AllOtherExpensesGrp/TotalAmt0436608
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sherri Scrogham
IRS990/BooksInCareOfDetail/PhoneNum03175246584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08140 TOWNSHIP LINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061720
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01325465
IRS990/ContractorCompensationGrp/CompensationAmt11224552
IRS990/ContractorCompensationGrp/CompensationAmt2259904
IRS990/ContractorCompensationGrp/CompensationAmt3138137
IRS990/ContractorCompensationGrp/CompensationAmt4132904
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07733 FORSYTH BLVD STE 2300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1400 LOCUST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21180 N 600 W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38256 TILLY MILL LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt490 E SR 252
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREENFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd246140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd346278
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd446131
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REHABCARE GROUP EAST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LIFE CARE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MICHAEL BEDWELL CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PHYLLIS BUSH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CULKIN CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3BEAUTY SALON
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CostOfGoodsSoldAmt014658
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181366
IRS990/CYGrantsAndSimilarPaidAmt0655489
IRS990/CYInvestmentIncomeAmt0811533
IRS990/CYOtherExpensesAmt014839437
IRS990/CYOtherRevenueAmt073170
IRS990/CYProgramServiceRevenueAmt028960779
IRS990/CYRevenuesLessExpensesAmt0658582
IRS990/CYSalariesCompEmpBnftPaidAmt013873340
IRS990/CYTotalExpensesAmt029368266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030026848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031422435
IRS990/DeferredRevenueGrp/EOYAmt031497602
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05527576
IRS990/DepreciationDepletionGrp/TotalAmt05527576
IRS990/Desc0HEALTH CARE CENTER: RETIREMENT LIVING, INC. HAS 102 LICENSED BEDS IN THE HEALTH CARE CENTER. THE ORGANIZATION PROVIDES PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND AN ACTIVITY PROGRAM TO MEET THE NEEDS OF THE RESIDENTS. THE HEALTH CARE CENTER ALSO FEATURES SKILLED AND COMPREHENSIVE CARE, 24-HOUR SECURITY, HOUSEKEEPING AND MAINTENANCE SERVICES. RETIREMENT LIVING, INC. PROVIDES THE BENEFIT OF BENEVOLENT CARE TO ITS RESIDENTS, IN WHICH THE ORGANIZATION WILL SUBSIDIZE THE COST OF CARE FOR THE REMAINDER OF THE RESIDENT'S LIFE SHOULD A RESIDENT OUTLIVE THEIR FINANCIAL RESOURCES. IN 2014 THE RESIDENCE FEES ASSISTANCE PROVIDED TO RESIDENTS WAS $473,663.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Marquette
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0478
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt012879258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061149
IRS990/FeesForServicesAccountingGrp/TotalAmt061149
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069720
IRS990/FeesForServicesLegalGrp/TotalAmt069720
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0764090
IRS990/FeesForServicesManagementGrp/TotalAmt0764090
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt073825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0121005
IRS990/FeesForServicesOtherGrp/TotalAmt0194830
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0108712
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0108712
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0David Allen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Duane Etienne
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Patricia Radlick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Keith DeTrude
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4David Jongleux
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Marianne Price
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Joe Ivcevich
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Robert E Coghill Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Craig Wilson MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Peter Gundy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Michael Corr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Karen Gentleman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Steven Still
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Margaret Clark
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Sara Green
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Michael Hebenstreit
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1499265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1590528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Health Care Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Marketing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Food Services
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0424140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0473663
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0473663
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0473663
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0181826
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0181826
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03541853
IRS990/GrossReceiptsAmt033159219
IRS990/GrossRentsGrp/RealAmt016485
IRS990/GrossSalesOfInventoryAmt025415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177157
IRS990/InsuranceGrp/TotalAmt0177157
IRS990/InterestGrp/ProgramServicesAmt02230782
IRS990/InterestGrp/TotalAmt02230782
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126187
IRS990/InvestmentIncomeGrp/ExclusionAmt0387393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387393
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010171275
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010614798
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012870903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012034068
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051054261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078825738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076889040
IRS990/LandBldgEquipCostOrOtherBssAmt0127943301
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03117713
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0As a continuing care retirement community, the role of Retirement Living, Inc. is to provide a high quality continuum of care by serving the housing and human development needs of our residents. (continued in schedule O)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015180779
IRS990/NetAssetsOrFundBalancesEOYAmt015617043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0424140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0424140
IRS990/NetIncomeOrLossGrp/ExclusionAmt010757
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010757
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016485
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-130654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018883
IRS990/OccupancyGrp/ProgramServicesAmt01419817
IRS990/OccupancyGrp/TotalAmt01438700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164557
IRS990/OfficeExpensesGrp/ProgramServicesAmt028
IRS990/OfficeExpensesGrp/TotalAmt0164585
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-91664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0725481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0884731
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1875
IRS990/OtherExpensesGrp/ProgramServicesAmt01893718
IRS990/OtherExpensesGrp/ProgramServicesAmt1850591
IRS990/OtherExpensesGrp/ProgramServicesAmt2377592
IRS990/OtherExpensesGrp/ProgramServicesAmt3114620
IRS990/OtherExpensesGrp/TotalAmt01893718
IRS990/OtherExpensesGrp/TotalAmt1887573
IRS990/OtherExpensesGrp/TotalAmt2378467
IRS990/OtherExpensesGrp/TotalAmt3114620
IRS990/OtherLiabilitiesGrp/BOYAmt012379633
IRS990/OtherLiabilitiesGrp/EOYAmt012411527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Vending income
IRS990/OtherRevenueMiscGrp/Desc1Lounge Income
IRS990/OtherRevenueMiscGrp/Desc2miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02097
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242501
IRS990/OtherRevenueTotalAmt045928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01131170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010841067
IRS990/OtherSalariesAndWagesGrp/TotalAmt011972237
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0830979
IRS990/PayrollTaxesGrp/TotalAmt0893689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040578
IRS990/PensionPlanContributionsGrp/TotalAmt060963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01257545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0848861
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Steven Still
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Health care center
IRS990/ProgramServiceRevenueGrp/Desc1Apartments
IRS990/ProgramServiceRevenueGrp/Desc2Residence fees
IRS990/ProgramServiceRevenueGrp/Desc3Assisted Living
IRS990/ProgramServiceRevenueGrp/Desc4Assisted living - dementia
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010479722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19451454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25269459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32992990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4767154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$113$28.5$36.7$37.3$0.57
2023Detailed filing. Detailed filing data is available for this year.$138$112$25.3$36.0$37.6$1.56
2022Detailed filing. Detailed filing data is available for this year.$138$116$22.7$33.3$34.5$1.20
2021Detailed filing. Detailed filing data is available for this year.$142$115$26.3$35.5$30.4$5.10
2020Detailed filing. Detailed filing data is available for this year.$136$117$19.3$31.0$30.9$0.11
2019Detailed filing. Detailed filing data is available for this year.$130$111$19.1$32.3$33.6$1.23
2018Detailed filing. Detailed filing data is available for this year.$117$101$16.1$31.9$32.6$0.63
2017Detailed filing. Detailed filing data is available for this year.$118$98.7$18.9$32.1$31.6$0.54
2016Detailed filing. Detailed filing data is available for this year.$116$100$15.8$31.8$30.9$0.83
2015Detailed filing. Detailed filing data is available for this year.$116$102$14.2$30.8$30.2$0.57
2014Detailed filing. Detailed filing data is available for this year.$119$103$15.6$30.0$29.4$0.66
2013Detailed filing. Detailed filing data is available for this year.$119$104$15.2$29.3$28.7$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$100$16.9$28.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$97.2$16.1$26.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$103$18.0$24.4