Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-1393773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Marketing Director | FT | $99,265 | $35,392 | $134,657 |
| - | Director of Food Services | FT | $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 |
| Name | Title |
|---|---|
| - | Executive Director |
| - | Health Care Administrator |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabcare Group East | Therapy | 7733 FORSYTH BLVD STE 2300, St Louis, MO 63105 | $1,325,465 |
| Life Care Services LLC | Management Company | 400 LOCUST STREET, Des Moines, IA 50309 | $1,224,552 |
| Michael Bedwell Contracting | Construction | 1180 N 600 W, Greenfield, IN 46140 | $259,904 |
| Phyllis Bush | Beauty Salon | 8256 TILLY MILL LANE, Indianapolis, IN 46278 | $138,137 |
| Culkin Construction | Construction | 90 E SR 252, Franklin, IN 46131 | $132,904 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION GREATER INDIANA | Indianapolis, IN | 501c3 | Program Support | $22,529 |
| Salvation Army | Indianapolis, IN | 501c3 | Program Support | $5,935 |
| Amvets | Indianapolis, IN | 501c19 | Program Support | $0 |
| Goodwill | Indianapolis, IN | 501c3 | Program Support | $0 |
| Meals on Wheels | Indianapolis, IN | 501c3 | Program Support | $0 |
| Second Helpings | Indianapolis, IN | 501c3 | Program Support | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Liability | Amount |
|---|---|
| Refundable residence fees | $11,941,786 |
| Advance deposits | $469,741 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Indiana Finance Authority | 2012-06-26 | $35,560,979 | See Part VI |
| A | Indiana Finance Authority | 2012-06-26 | $25,000,000 | See Part VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $35,560,979 | $28,945,384 | $1,625,146 | $711,220 |
| A | $25,000,000 | $25,000,000 | $1,400,000 | $0 |
“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.”
“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”
“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.”
“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.”
“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.”
“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.”
“The organization's conflict of interest policy, financial statements, and governing documents are available to the public upon request.”
“(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.”
“(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.”
“Provision for bad debts - -91664;”
“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.”
“Provision for bad debts - 91664 assistance to individuals - 473663”
“Assistance to individuals - 473663”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1643530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2120468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1359821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1199465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 193541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 193541 |
| IRS990/AllOtherContributionsAmt | 0 | 181366 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168602 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 268006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 436608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sherri Scrogham |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3175246584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8140 TOWNSHIP LINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Indianapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46260 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1325465 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1224552 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 259904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138137 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 132904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7733 FORSYTH BLVD STE 2300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 LOCUST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1180 N 600 W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8256 TILLY MILL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 90 E SR 252 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREENFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FRANKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 46131 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REHABCARE GROUP EAST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIFE CARE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MICHAEL BEDWELL CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PHYLLIS BUSH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CULKIN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BEAUTY SALON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 14658 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 655489 |
| IRS990/CYInvestmentIncomeAmt | 0 | 811533 |
| IRS990/CYOtherExpensesAmt | 0 | 14839437 |
| IRS990/CYOtherRevenueAmt | 0 | 73170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28960779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 658582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13873340 |
| IRS990/CYTotalExpensesAmt | 0 | 29368266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30026848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31422435 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31497602 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5527576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5527576 |
| IRS990/Desc | 0 | HEALTH 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Marquette |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 478 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12879258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61149 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61149 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69720 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 764090 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 764090 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121005 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194830 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 108712 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 108712 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | David Allen |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Duane Etienne |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Patricia Radlick |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Keith DeTrude |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | David Jongleux |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Marianne Price |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Joe Ivcevich |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Robert E Coghill Jr |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Craig Wilson MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Peter Gundy |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Michael Corr |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Karen Gentleman |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Steven Still |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Margaret Clark |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Sara Green |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Michael Hebenstreit |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 99265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 90528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Health Care Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Marketing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director of Food Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 424140 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 473663 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 473663 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 473663 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 181826 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 181826 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3541853 |
| IRS990/GrossReceiptsAmt | 0 | 33159219 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16485 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 177157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177157 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2230782 |
| IRS990/InterestGrp/TotalAmt | 0 | 2230782 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 137288 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 126187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 387393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 387393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10171275 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10614798 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12870903 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12034068 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51054261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78825738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76889040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127943301 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3117713 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15180779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15617043 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 424140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 424140 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10757 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10757 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16485 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -130654 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1419817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1438700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 164557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -91664 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 159250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 725481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 884731 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 3 | Activities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1893718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 850591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 377592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1893718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 887573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 378467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12379633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12411527 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Vending income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Lounge Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1330 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2097 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 42501 |
| IRS990/OtherRevenueTotalAmt | 0 | 45928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1131170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10841067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11972237 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 830979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 893689 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1257545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 848861 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Steven Still |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Health care center |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Apartments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Residence fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Assisted Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Assisted living - dementia |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10479722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9451454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5269459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2992990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 767154 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.