Civic Intelligence

Retirement Living Inc.

990 • Fiscal year 2015 • EIN 35-1393773

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization Profilewww.marquetteseniorliving.com

View Organization Page

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

0.88x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.32x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

39th percentile

1.9%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

2nd percentile

$8,400

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$116,440,497

Down $2,059,622 (-1.7%) from 2014

Net Assets

Down

$14,241,196

Down $1,375,847 (-8.8%) from 2014

Liabilities

Down

$102,199,301

Down $683,775 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$30,764,400

Up $737,552 (+2.5%) from 2014

Expenses

Up

$30,190,650

Up $822,384 (+2.8%) from 2014

Net Income

Down

$573,750

Down $84,832 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2015

Assets$116,440,497
Liabilities$102,199,301
Net Assets$14,241,196
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$30,764,400
Expenses$30,190,650
Net Income$573,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$33,945,763
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$76,889,040$73,327,683▼ $3,561,357
Savings and Temporary Cash Investments$16,787,500$18,616,994▲ $1,829,494
Investments in Publicly Traded Securities$12,034,068$11,392,722▼ $641,346
Investments Other Securities$10,614,798$10,684,490▲ $69,692
Accounts Receivable$1,199,465$1,240,149▲ $40,684
Prepaid Expenses and Deferred Charges$848,861$1,006,676▲ $157,815
Inventories for Sale or Use$126,187$171,585▲ $45,398
Cash and Non-Interest-Bearing Accounts$200$198▼ $2
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Total Assets$118,500,119$116,440,497▼ $2,059,622
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$56,853,479$57,703,152▲ $849,673
Deferred Revenue$31,497,602$31,115,579▼ $382,023
Other Liabilities$12,411,527$11,828,902▼ $582,625
Accounts Payable and Accrued Expenses$2,120,468$1,551,668▼ $568,800
Total Liabilities$102,883,076$102,199,301▼ $683,775
Net Assets / Fund Balance
Unrestricted Net Assets$15,617,043$14,241,196▼ $1,375,847
Total Net Assets Fund Balance$15,617,043$14,241,196▼ $1,375,847
Total Liabilities and Net Assets / Fund Balance$118,500,119$116,440,497▼ $2,059,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,889,717$46,883,832$111,773,549
Leasehold Improvements$5,460,946$3,675,505$9,136,451
Equipment$2,419,772$5,799,979$8,219,751
Land$557,248-$557,248
Other Securities$3,247,294--
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleBaseTotal
-Secretary$7,900$7,900
-President$7,500$7,500
-Treasurer$7,100$7,100
-Vice President$7,000$7,000
-Director$1,300$1,300
-Director - partial year until 8/4/2015$1,300$1,300

Board Members and Trustees

NameTitle
-Executive Director
-Health Care Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Services LLCManagement Company400 Locust Street, Des Moines, IA 50309$1,184,273
Rehabcare Group EastTherapy7733 Forsyth Blvd Ste 2300, St Louis, MO 63105$1,161,597
Michael Bedwell ContractingConstruction1180 N 600 W, Greenfield, IN 46140$279,138
Phyllis BushBeauty Salon8256 Tilly Mill Lane, Indianapolis, IN 46278$129,310
Andrew Scott WestFlooring Services2108 Sweet Cherry Meadows, Lebanon, IN 46052$127,614
Revenue and Support

Revenue Composition

Contributions and Grants
$180,267
Program Service Revenue
$29,426,776
Investment Income
$1,101,189
Other Revenue
$56,168
All Other Contributions
$180,267
Change in Net Assets
$573,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,129,355
Revenue Not Reported on Financial Statements
$635,045
Revenue Not Reported on Form 990
$-1,851,308
Other Revenue Adjustments
$534,406
Total Revenue per Audited Statements
$28,278,047
Total Revenue per Form 990
$30,764,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,394,962
Salaries, Compensation, and Employee Benefits$14,106,857
Grants and Similar Amounts Paid$688,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,098,512$1,100,179-$12,198,691
Depreciation Depletion$5,506,648--$5,506,648
Interest$2,622,117--$2,622,117
Occupancy$1,399,336$24,420-$1,423,756
Payroll Taxes$847,995$66,704-$914,699
Other Employee Benefits$779,645$89,976-$869,621
Fees for Services Management-$774,786-$774,786
All Other Expenses$618,881$40,353$0$659,234
Grants to Domestic Individuals$436,117--$436,117
Grants to Domestic Orgs$252,714--$252,714
Travel$24,242$204,358-$228,600
Office Expenses$15$221,361-$221,376
Fees for Services Other$123,278$78,964$0$202,242
Insurance-$200,257-$200,257
Advertising-$155,194-$155,194
Other Expenses$134,043$38,367-$134,043
Fees for Service Investment Mgmnt Fees-$100,639-$100,639
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Fees for Services Accounting-$61,546-$61,546
Fees for Services Legal-$59,719-$59,719
Pension Plan Contributions$42,219$16,627-$58,846
Total Functional Expenses$26,957,200$3,233,450$0$30,190,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,190,650
Expenses per Audited Statements$29,653,894
Total Expenses per Audited Statements$29,653,894
Expenses Not Reported on Financial Statements$536,756
Other Expense Adjustments$436,117
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alzheimer's Association Greater IndianaIndianapolis, IN501(c)3Program Support$29,305
AmvetsIndianapolis, IN501(c)19Program Support$0
Meals on WheelsIndianapolis, IN501(c)3Program Support$0
Second HelpingsIndianapolis, IN501(c)3Program 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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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$10,909,877
Advance Deposits$919,025

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2012-06-26$35,560,979SEE PART IV
BIndiana Finance Authority2015-04-21$27,767,688See Part IV

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,560,979$28,945,384$4,551,687$711,220
B$27,767,688$25,595,238$2,435,688$513,900

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
No
Other officer compensation reviewed
No
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 15A Process to determine Compensation

“The Executive Director is not an employee of Retirement Living, the board negotiates and approves the contracted salary amount paid to Retirement Living for the Executive Directors services. Retirement Living does perform a compensation survey. The decisions are documented in the board minutes. This process was last undertaken in March of 2015.”

Form 990, Part VI, Line 15B Process to determine Compensation

“The Health Center Administrator, Jake Cox, is not an employee of Retirement Living. The Board of Directors participates in the annual review of regarding compensation. The compensation is determined by the management company using a compensation survey. The decisions are documented in the board minutes. Mr. Cox was hired in September 2015 and therefore, compensation was set at that time.”

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 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
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
486
Volunteers
190

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 4D Description of other program services

“(Expenses $ 252,714 including grants of $ 252,714) 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 2015, THE ORGANIZATION GAVE $252,714 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 - -98289;”

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, 2015 and 2014.”

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

“Provision for bad debts - 98289 assistance to individuals - 436117”

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

“Assistance to individuals - 436117”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HEALTH CARE CENTER: RETIREMENT LIVING, INC. HAS 96 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 2015 THE RESIDENCE FEES ASSISTANCE PROVIDED TO RESIDENTS WAS $436,117.
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059719
IRS990/FeesForServicesLegalGrp/TotalAmt059719
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0774786
IRS990/FeesForServicesManagementGrp/TotalAmt0774786
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078964
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123278
IRS990/FeesForServicesOtherGrp/TotalAmt0202242
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0100639
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Keith DeTrude
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Joe Ivcevich
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Duane Etienne
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4David Allen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Dave Jongleux
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Marianne Price
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/BusinessNameLine1Txt12Tamara Zahn
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Steven Still
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Jeffrey Cox Jr
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - partial year until 8/4/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Health Care Administrator
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IRS990/GainOrLossGrp/SecuritiesAmt0307305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0436117
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0436117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0436117
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0252714
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0252714
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03474053
IRS990/GrossReceiptsAmt033945763
IRS990/GrossRentsGrp/RealAmt015084
IRS990/GrossSalesOfInventoryAmt022814
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200257
IRS990/InsuranceGrp/TotalAmt0200257
IRS990/InterestGrp/ProgramServicesAmt02622117
IRS990/InterestGrp/TotalAmt02622117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0171585
IRS990/InvestmentIncomeGrp/ExclusionAmt0793884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0793884
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010614798
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010684490
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012034068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011392722
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056359316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076889040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073327683
IRS990/LandBldgEquipCostOrOtherBssAmt0129686999
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03166748
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt015617043
IRS990/NetAssetsOrFundBalancesEOYAmt014241196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0307305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0307305
IRS990/NetIncomeOrLossGrp/ExclusionAmt08199
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08199
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015084
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1851308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024420
IRS990/OccupancyGrp/ProgramServicesAmt01399336
IRS990/OccupancyGrp/TotalAmt01423756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221361
IRS990/OfficeExpensesGrp/ProgramServicesAmt015
IRS990/OfficeExpensesGrp/TotalAmt0221376
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-98289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0779645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0869621
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038367
IRS990/OtherExpensesGrp/ProgramServicesAmt01747429
IRS990/OtherExpensesGrp/ProgramServicesAmt1887696
IRS990/OtherExpensesGrp/ProgramServicesAmt2371313
IRS990/OtherExpensesGrp/ProgramServicesAmt3134043
IRS990/OtherExpensesGrp/TotalAmt01747429
IRS990/OtherExpensesGrp/TotalAmt1926063
IRS990/OtherExpensesGrp/TotalAmt2371313
IRS990/OtherExpensesGrp/TotalAmt3134043
IRS990/OtherLiabilitiesGrp/BOYAmt012411527
IRS990/OtherLiabilitiesGrp/EOYAmt011828902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOUNGE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01378
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229542
IRS990/OtherRevenueTotalAmt032885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01100179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011098512
IRS990/OtherSalariesAndWagesGrp/TotalAmt012198691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0847995
IRS990/PayrollTaxesGrp/TotalAmt0914699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042219
IRS990/PensionPlanContributionsGrp/TotalAmt058846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0848861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01006676
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/RelatedOrExemptFuncIncomeAmt010310031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19818140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25397301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32894712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41006592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010310031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19818140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25397301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32894712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41006592
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING: RETIREMENT LIVING, INC. HAS 266 APARTMENTS AND 44 COTTAGES. THE ORGANIZATION PROVIDES MEALS 7 DAYS A WEEK, HOUSEKEEPING SERVICES TWICE A MONTH, AND MAINTENANCE AS NEEDED. THE ORGANIZATION ALSO PROVIDES SECURITY 24 HOURS A DAY. RETIREMENT LIVING, INC. HAS ACTIVITY PROGRAMS AS WELL AS OPPORTUNITIES FOR THE RESIDENTS TO VOLUNTEER IN THE HEALTH CARE CENTER, ASSISTED LIVING UNITS, ASSISTED LIVING FOR DEMENTIA, AND THE GIFT SHOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09400569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,440,497
Liabilities
$102,199,301
Net assets
$14,241,196
Revenue
$30,764,400
Expenses
$30,190,650
Net income
$573,750
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