Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$68,123,578
No earlier filing loaded for comparison.
Net Assets
-$8,933,949
No earlier filing loaded for comparison.
Liabilities
$77,057,527
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,158,260
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide high quality long-term care for senior citizens.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 976294 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1175983 |
| IRS990/AccountsReceivable/BOY | 0 | 63870 |
| IRS990/AccountsReceivable/EOY | 0 | 41478 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HIGH QUALITY LONG-TERM CARE FOR SENIOR CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2323 MCDANIEL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EVANSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 93804 |
| IRS990/Advertising/Total | 0 | 93804 |
| IRS990/AllOtherContributions | 0 | 350170 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 191951 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 248342 |
| IRS990/AllOtherExpenses/Total | 0 | 440293 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1681155 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1115101 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3505 |
| IRS990/ConferencesMeetings/Total | 0 | 3505 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1186 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 356 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 850 EAST DIEHL ROAD SUITE 142 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WAUCONDA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NAPERVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60690 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60084 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60563 |
| IRS990/ContractorCompensation/Compensation | 0 | 1174800 |
| IRS990/ContractorCompensation/Compensation | 1 | 533623 |
| IRS990/ContractorCompensation/Compensation | 2 | 104129 |
| IRS990/ContractorCompensation/Compensation | 3 | 299399 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DINING & ENVIR. SERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH INSURER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | VALET PARKING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ENERGY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | HMO ILLINOIS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ADVANTAGE VALET PARKING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | VANGUARD ENERGY SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | NA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 350170 |
| IRS990/ContributionsGrantsPriorYear | 0 | 65084 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2046555 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116808 |
| IRS990/DepreciationDepletion/Total | 0 | 2163363 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LONG TERM SHELTERED CARE RANGING FROM RESIDENTIAL LIVING TO ASSISTED LIVING TO PERMANENT HEALTH CARE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6865024 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10259 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10259 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 81789 |
| IRS990/FeesForServicesLegal/Total | 0 | 81789 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 295678 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 59565 |
| IRS990/FeesForServicesManagement/Total | 0 | 355243 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 46300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 337112 |
| IRS990/FeesForServicesOther/Total | 0 | 383412 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANET GOELZ HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN J MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANICE MALONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES E ELSASS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELLEN GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SAM STELZER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM KOSINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY FLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA SCHLECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 146355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST. SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 56187 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 295620 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 295620 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 295620 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 295620 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 576972 |
| IRS990/GrossReceipts | 0 | 12690302 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 95050 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11356 |
| IRS990/InformationTechnology/Total | 0 | 106406 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 268280 |
| IRS990/Insurance/ProgramServices | 0 | 401477 |
| IRS990/Insurance/Total | 0 | 669757 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2609281 |
| IRS990/Interest/Total | 0 | 2609281 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 318534 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 262347 |
| IRS990/InvestmentIncomePriorYear | 0 | 312706 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 262347 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8647513 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9516031 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16556041 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 68107612 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 53304298 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51551571 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 520785 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HIGH QUALITY LONG-TERM CARE FOR SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5715139 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6058985 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN MORSE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -7986702 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -8933949 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 56187 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 201 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 96525 |
| IRS990/Occupancy/ProgramServices | 0 | 594307 |
| IRS990/Occupancy/Total | 0 | 690832 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5386111 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5786037 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 8837067 |
| IRS990/OtherExpensesCurrentYear | 0 | 8803059 |
| IRS990/OtherExpenses/Description | 0 | ACTIVITIES & ASSOC. |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CHRISTMAS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20559 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15860 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62536 |
| IRS990/OtherExpenses/ProgramServices | 1 | 241142 |
| IRS990/OtherExpenses/ProgramServices | 2 | 838880 |
| IRS990/OtherExpenses/Total | 0 | 62536 |
| IRS990/OtherExpenses/Total | 1 | 261701 |
| IRS990/OtherExpenses/Total | 2 | 11261 |
| IRS990/OtherExpenses/Total | 3 | 854740 |
| IRS990/OtherLiabilities/BOY | 0 | 31488536 |
| IRS990/OtherLiabilities/EOY | 0 | 31047559 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 350661 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3294893 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3645554 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45895 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 292267 |
| IRS990/PayrollTaxes/Total | 0 | 338162 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8418 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 67447 |
| IRS990/PensionPlanContributions/Total | 0 | 75865 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 470490 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 484544 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 170320 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 113360 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 11500813 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11186610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9344425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 287730 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1868658 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9344425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 287730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1868658 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 41496 |
| IRS990/ReconcilationRevenueExpenses | 0 | -988743 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11500813 |
| IRS990/RevenuesLessExpensesCY | 0 | -988743 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1337592 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4059581 |
| IRS990/SalariesEtcPriorYear | 0 | 4064925 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 350170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 65084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 215213 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5014 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 22233 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 657714 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 318534 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 312706 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 188671 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 393876 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 425859 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1639646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11500813 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11186610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11028170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9672681 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5224757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 48613031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 318534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 312706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 188671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 393876 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.