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Balance Sheet
Assets
Down$66,591,920
Down $1,531,658 (-2.2%) from 2012
Net Assets
Down-$12,534,043
Down $3,600,094 (-40%) from 2012
Liabilities
Up$79,125,963
Up $2,068,436 (+2.7%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,003,179
Down $155,081 (-1.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Feb 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $13,277,423
Mission and Program Overview
Mission
To provide high quality long-term care for senior citizens.
Filing and Contact Details
Filer
- EIN
- 36-2030089
Raw XML AppendixShowing 400 of 740 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1175983 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1053312 |
| IRS990/AccountsReceivable/BOY | 0 | 41478 |
| IRS990/AccountsReceivable/EOY | 0 | 51409 |
| 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 | 66559 |
| IRS990/Advertising/Total | 0 | 66559 |
| IRS990/AllOtherContributions | 0 | 359268 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 190540 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 197200 |
| IRS990/AllOtherExpenses/Total | 0 | 387740 |
| 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 | 1115101 |
| IRS990/CashNonInterestBearing/EOY | 0 | 948164 |
| 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 | 1763 |
| IRS990/ConferencesMeetings/Total | 0 | 1763 |
| 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 | 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 | 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/ZIPCode | 0 | 30368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60690 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60563 |
| IRS990/ContractorCompensation/Compensation | 0 | 1290756 |
| IRS990/ContractorCompensation/Compensation | 1 | 541589 |
| IRS990/ContractorCompensation/Compensation | 2 | 266572 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DINING & ENVIR. SERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH INSURER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ENERGY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | HMO ILLINOIS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | VANGUARD ENERGY SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | NA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 359268 |
| IRS990/ContributionsGrantsPriorYear | 0 | 350170 |
| 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 | 2041126 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116808 |
| IRS990/DepreciationDepletion/Total | 0 | 2157934 |
| 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 | 6905336 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10214 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10214 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13300 |
| IRS990/FeesForServicesLegal/Total | 0 | 13300 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 311199 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 46987 |
| IRS990/FeesForServicesManagement/Total | 0 | 358186 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42908 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 351766 |
| IRS990/FeesForServicesOther/Total | 0 | 394674 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/KeyEmployee | 0 | 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 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAM STELZER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY FLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA SCHLECK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEONARD KOENIG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4638 |
| 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/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 | 111587 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 146487 |
| 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/Title | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | HEALTH SERVICES ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 39591 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 249292 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 249292 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 295620 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 249292 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 249292 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1426699 |
| IRS990/GrossReceipts | 0 | 13277423 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 91673 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7158 |
| IRS990/InformationTechnology/Total | 0 | 98831 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 173341 |
| IRS990/Insurance/ProgramServices | 0 | 468785 |
| IRS990/Insurance/Total | 0 | 642126 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2599205 |
| IRS990/Interest/Total | 0 | 2599205 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 302782 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 263191 |
| IRS990/InvestmentIncomePriorYear | 0 | 318534 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 263191 |
| 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 | 9516031 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9730447 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18531678 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 68662908 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51551571 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50131230 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1387108 |
| 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 | 6058985 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6422525 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN MORSE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -11379872 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -12534043 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 39591 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 188 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 82481 |
| IRS990/Occupancy/ProgramServices | 0 | 569392 |
| IRS990/Occupancy/Total | 0 | 651873 |
| 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 | 5786037 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5608775 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 8803059 |
| IRS990/OtherExpensesCurrentYear | 0 | 8704420 |
| 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/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11527 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11115 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67440 |
| IRS990/OtherExpenses/ProgramServices | 1 | 248672 |
| IRS990/OtherExpenses/ProgramServices | 2 | 935365 |
| IRS990/OtherExpenses/Total | 0 | 67440 |
| IRS990/OtherExpenses/Total | 1 | 289332 |
| IRS990/OtherExpenses/Total | 2 | 11527 |
| IRS990/OtherExpenses/Total | 3 | 946480 |
| IRS990/OtherLiabilities/BOY | 0 | 33493482 |
| IRS990/OtherLiabilities/EOY | 0 | 33505126 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 363768 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3298620 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3662388 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35614 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 272335 |
| IRS990/PayrollTaxes/Total | 0 | 307949 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7167 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 71963 |
| IRS990/PensionPlanContributions/Total | 0 | 79130 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 484544 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 495665 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 113360 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 121895 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 11228265 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10879763 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9636713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 284203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1307349 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9636713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 284203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1307349 |
| 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/ReconcilationRevenueExpenses | 0 | -1112864 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -41307 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| 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 | 11228265 |
| IRS990/RevenuesLessExpensesCY | 0 | -1112864 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1609793 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4049467 |
| IRS990/SalariesEtcPriorYear | 0 | 4059581 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 359268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 350170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 65084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 215213 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5014 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 994749 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 302782 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 318534 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 312706 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 188671 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 393876 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1516569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11228265 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10879763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11186610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11028170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9672681 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 53995489 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 302782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 318534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 312706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 188671 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $66,591,920
- Liabilities
- $79,125,963
- Net assets
- -$12,534,043
- Revenue
- -
- Expenses
- $13,003,179
- Net income
- -