Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 36-2167769 • 501(c)3 • Burr Ridge, IL
Profile
Since 1933, king-bruwaert house has provided a gracious, caring, and uniquely special community for senior men and women. We respect and build on this tradition of enhancing individual dignity, independence, and self-esteem.our mission is to provide unsurpassed levels of service that cater to assisted living, memory care, skilled nursing, and independent living. We will make every effort to meet the physical, social, and emotional needs of our residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$138,331,406
Up $59,284,186 (+75%) from 2023
Liabilities
Up$133,253,329
Up $64,052,969 (+93%) from 2023
Net Assets
Down$5,078,077
Down $4,768,783 (-48%) from 2023
Revenue
Up$13,155,316
Up $1,658,466 (+14%) from 2023
Expenses
Up$16,038,076
Up $2,232,940 (+16%) from 2023
Net Income
Down-$2,882,760
Down $574,474 (-25%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Since 1933 king-bruwaert house has provided a gracious, caring and uniquely special home for senior men and women. We very much respect and desire to build on this tradition of enhancing individual dignity, independence and self-esteem.our ongoing mission is to provide unsurpassed levels of services required in independent living, assisted living, memory loss care and skilled care. We will continue to meet the physical, social and emotional needs of our residents.
A full range life plan community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $41,886,466 | $31,752,015 | ▼ $10,134,451 |
| Land, Buildings, and Equipment, Net | $22,321,438 | $27,801,798 | ▲ $5,480,360 |
| Accounts Receivable | $811,149 | $850,963 | ▲ $39,814 |
| Cash and Non-Interest-Bearing Accounts | $67,628 | $546,373 | ▲ $478,745 |
| Prepaid Expenses and Deferred Charges | $104,801 | $141,767 | ▲ $36,966 |
| Investments Program Related | $78,895 | $78,895 | → $0 |
| Total Assets | $65,270,377 | $61,171,811 | ▼ $4,098,566 |
| Liabilities | |||
| Other Liabilities | $42,388,031 | $43,664,101 | ▲ $1,276,070 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $2,241,835 | ▲ $2,241,835 |
| Accounts Payable and Accrued Expenses | $1,236,876 | $1,686,591 | ▲ $449,715 |
| Deferred Revenue | $918,027 | $1,096,383 | ▲ $178,356 |
| Tax Exempt Bond Liabilities | $1,725,233 | $565,077 | ▼ $1,160,156 |
| Escrow Account Liability | $88,691 | $215,171 | ▲ $126,480 |
| Total Liabilities | $46,356,858 | $49,469,158 | ▲ $3,112,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,289,563 | $11,114,778 | ▼ $7,174,785 |
| Net Assets With Donor Restrictions | $623,956 | $587,875 | ▼ $36,081 |
| Total Net Assets Fund Balance | $18,913,519 | $11,702,653 | ▼ $7,210,866 |
| Total Liabilities and Net Assets / Fund Balance | $65,270,377 | $61,171,811 | ▼ $4,098,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,192,298 | $40,785,715 | $60,978,013 |
| Other Land Buildings | $6,788,141 | - | $6,788,141 |
| Equipment | $729,892 | $2,931,897 | $3,661,789 |
| Land | $91,467 | - | $91,467 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $480,302 | $1,000 | ▼ $38,914 | - | $416,265 |
| 2020 | $419,430 | $0 | ▲ $71,303 | - | $480,303 |
| 2019 | $384,958 | $7,086 | ▲ $27,386 | - | $419,430 |
| 2018 | $302,813 | $62,281 | ▲ $23,290 | - | $384,959 |
| 2017 | $198,167 | $85,889 | ▲ $18,757 | - | $302,813 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Bowen | CEO | FT | $210,377 | $80,653 | $291,030 |
| Adrian Goetz | CFO | FT | $159,707 | $73,958 | $233,665 |
| Jeremy Leone | Controller | FT | $122,275 | $42,274 | $164,549 |
| Paul Stech | Sr Director of Buildings and Grounds | FT | $119,233 | $41,629 | $160,862 |
| Nicole Slightom | Sr Director of Hosp, Wellness, Risk Mgmt | FT | $143,834 | $5,555 | $149,389 |
| Andrew Beltz | Sr Director of Marketing & External Relations | FT | $122,301 | $24,062 | $146,363 |
| Karen Miller | Sr Director of Resident Services | FT | $118,444 | $15,091 | $133,535 |
| Name | Title |
|---|---|
| John Grube | Chairman |
| Cathy Keating | Vice Chairman |
| Charles B Lewis | Director |
| Dean Barrett | Director |
| Eileen L Sachanda | Director |
| J Douglas Cleveland | Director |
| James Mccarthy | Director |
| Jennifer Templeton | Director |
| Katherine Birck | Director |
| Richard Bulger | Director |
| Richard Burridge | Director |
| SHAWN O'CONNOR | Director |
| Suzanne Petree | Director |
| Mary-beth Desmond | Director (through 9/21) |
| Katharine Sylvester | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pepper Construction | Construction Services | 643 NORTH ORLEANS STREET, Chicago, IL 60654 | $2,614,551 |
| Sequoia Gen Contracting Corp | Construction Services | 1585 BEVERLY COURT UNIT 109, Aurora, IL 60502 | $1,867,028 |
| Cew Construction LLC | Construction Services | 260 SAINT ANDREWS DRIVE, Bolingbrook, IL 60440 | $752,454 |
| Sas Architects & Planners | Architecture Services | 630 DUNDEE ROAD NO 110, Northbrook, IL 60062 | $387,203 |
| Mariani Landscaping | Landscaping Services | 300 ROCKLAND ROAD, Lake Bluff, IL 60044 | $294,038 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,609,518 |
| Other Expenses | $5,209,188 |
| Total Fundraising Expense | $120,011 |
| Grants and Similar Amounts Paid | $26,123 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,345,473 | $988,482 | $87,090 | $6,421,045 |
| Depreciation Depletion | $1,436,460 | $136,881 | - | $1,573,341 |
| Other Employee Benefits | $748,474 | $158,294 | $12,195 | $918,963 |
| Current Officers, Directors, Trustees, and Key Employees | - | $537,852 | - | $537,852 |
| Payroll Taxes | $377,977 | $103,416 | $6,158 | $487,551 |
| Advertising | - | $446,007 | - | $446,007 |
| Occupancy | $376,003 | $28,210 | - | $404,213 |
| Insurance | $389,478 | - | - | $389,478 |
| All Other Expenses | $299,268 | $67,287 | $11,266 | $377,821 |
| Pension Plan Contributions | $202,660 | $38,145 | $3,302 | $244,107 |
| Other Expenses | $229,979 | - | - | $229,979 |
| Information Technology | - | $164,359 | - | $164,359 |
| Fees for Service Investment Mgmnt Fees | - | $124,994 | - | $124,994 |
| Office Expenses | - | $107,151 | - | $107,151 |
| Fees for Services Legal | - | $80,153 | - | $80,153 |
| Interest | $58,784 | - | - | $58,784 |
| Fees for Services Accounting | - | $34,900 | - | $34,900 |
| Grants to Domestic Individuals | $26,123 | - | - | $26,123 |
| Fees for Services Other | - | $25,825 | - | $25,825 |
| Travel | $23,147 | - | - | $23,147 |
| Total Functional Expenses | $10,682,862 | $3,041,956 | $120,011 | $13,844,829 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,844,829 |
| Expenses per Audited Statements | $13,409,607 |
| Total Expenses per Audited Statements | $13,409,607 |
| Expenses Not Reported on Financial Statements | $435,222 |
| Other Expense Adjustments | $310,228 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $40,454,363 |
| Refundable Deposits | $2,728,860 |
| Obligation to Provide Future Services | $391,497 |
| Kb Nursing at Home, LLC Obligation | $89,381 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Village of Burr Ridge | 2018-12-21 | $3,500,000 | CARRINGTON HALL PROJECT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,500,000 | - | $1,166,667 | $49,534 |
“The form 990 is reviewed by the ceo, cfo, and controller prior to filing with the irs.”
“Any actual or potential conflict of interest on the part of any director shall be disclosed to the board and made a matter of record. Each director, senior management official and department head shall complete an annual conflict of interest disclosure statement, which shall be retained in the books and records of the corporation. When any such interest becomes relevant to any matter requiring board or committee action, the director shall advise the board or committee of the actual or potential conflict of interest. The ceo determines if a conflict exists and reviews all actual conflicts. A director shall refrain from participation in discussion or vote on any matter in which the director or member of the director's immediate family has an actual or potential conflict of interest, shall not use personal influence in connection therewith, and shall not be counted in determining the vote on that particular issue. Any director who is excluded from voting because of such actual or potential conflict of interest may briefly answer pertinent questions from other directors or committee members when the director's knowledge of the matter will assist the board or committee. The minutes of the meeting shall reflect that a disclosure was made, and that the interested director abstained from discussion and voting on that particular issue. The vote in this instance shall be a majority of disinterested directors. The provisions of this section shall also apply to any person, other than a director, who is at any time serving as a member of any committee.”
“The process for determining compensation includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of deliberation and decision. A salary survey is completed by an outside consultant with results provided to the compensation committee. A review of the ceo is done by the board and administered by the chairman of the board. Based on the review and salary survey, a compensation package is adjusted. The chairman of the board provides an e-mail with the determined compensation, which is printed and stored in the human resources file. Other officers and key employees are also included in the salary survey. They are reviewed by their managers with final compensation being determined by the ceo within the confines of the board approved budget. The determined compensation is documented in the human resources files.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Change in fair value of interest rate swap agreement 16,221. Net assets released from restrictions -35,302. Change in estimate obligation to provide future services 310,228.”
“The organization holds refundable security deposits for residents.”
“The endowment's purpose is to hold donated funds in perpetuity, utilizing the earned income to provide scholarships for employees and their dependents.”
“Net assets released from restrictions -35,302. Change in fair value of interest rate swap agreement 16,221.”
“Change in estimate obligation to provide future services 310,228.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1236876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1686591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 811149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 850963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A FULL RANGE LIFE PLAN COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 446007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 446007 |
| IRS990/AllOtherContributionsAmt | 0 | 403038 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11266 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 299268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 377821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADRIAN GOETZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6302309556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6101 SOUTH COUNTY LINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURR RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 546373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 537852 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 537852 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2614551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1867028 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 752454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 387203 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 294038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 643 NORTH ORLEANS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1585 BEVERLY COURT UNIT 109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 260 SAINT ANDREWS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 630 DUNDEE ROAD NO 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 300 ROCKLAND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOLINGBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTHBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAKE BLUFF |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PEPPER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SEQUOIA GEN CONTRACTING CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CEW CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SAS ARCHITECTS & PLANNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARIANI LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 859315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26123 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2691102 |
| IRS990/CYOtherExpensesAmt | 0 | 5209188 |
| IRS990/CYOtherRevenueAmt | 0 | 121555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8337475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1835382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8609518 |
| IRS990/CYTotalExpensesAmt | 0 | 13844829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120011 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12009447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 918027 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1096383 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 136881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1436460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1573341 |
| IRS990/Desc | 0 | AT KING-BRUWAERT HOUSE, WE OPERATE AND MAINTAIN A LIFE PLAN COMMUNITY LIVING ARRANGEMENT FOR THE LONG-TERM CARE, COMFORT AND MAINTENANCE OF ELDERLY MEN AND WOMEN AT ALL LEVELS OF ABILITY (I.E., INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE AND SKILLED CARE). OVER 200 SENIORS CALL KING-BRUWAERT HOUSE HOME. AS PART OF ITS MISSION, KING-BRUWAERT HOUSE PROVIDES CHARITY CARE. OVER THE PAST YEAR WE HAVE PROVIDED OVER 1,921 DAYS OF CHARITY CARE IN ITS ASSISTED LIVING, MEMORY CARE AND SKILLED NURSING UNITS. WE PROVIDE HOUSING, FOOD, NURSING AND MEDICAL CARE, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND HAIRCUTS TO OUR CHARITY RESIDENTS; WE ALSO PAY THEIR MEDICAL INSURANCE PREMIUMS AND GIVE EACH OF THEM A MONTHLY CASH STIPEND TO USE AS THEY WISH. ALL KING-BRUWAERT HOUSE RESIDENTS ARE PART OF A VIBRANT COMMUNITY. WE PROVIDE A WIDE RANGE OF CREATIVE PROGRAMMING (SPEAKER SERIES ON A VARIETY OF TOPICS, SOCIAL GATHERINGS, MUSICAL ENTERTAINMENT, ART AND WELLNESS CLASSES, BOOK GROUPS AND RELIGIOUS SERVICES, TO NAME A FEW). WE ALSO PROVIDE TRANSPORTATION (TO MEDICAL APPOINTMENTS, SHOPPING, PERSONAL VISITS, AND CHURCHES), HOUSEKEEPING, LANDSCAPING, AND MAINTENANCE SERVICES. OUR PROGRAMS SUPPORT WELLNESS AND FITNESS, ARTS AND CULTURE, LIFELONG LEARNING, AND INDIVIDUAL AND GROUP ENGAGEMENT. ALL RESIDENTS ENJOY SEVERAL DINING OPTIONS (RESTAURANT-STYLE DINING IN OUR MAIN DINING ROOM, A CAFE OPTION AT OUR BISTRO, AND HOME DELIVERY OF MEALS TO OUR INDEPENDENT RESIDENTS AND OTHERS WHO NEED IT). WE PROVIDE 24-HOUR NURSING AND PERSONAL CARE AT ALL LEVELS ALONG THE CONTINUUM TO RESIDENTS IN OUR ASSISTED LIVING, MEMORY CARE AND SKILLED NURSING UNITS AND IN-HOME NURSING SERVICE TO OUR INDEPENDENT RESIDENTS UPON REQUEST.OVER THE PAST YEAR, KING-BRUWAERT HOUSE HAS COMPLETED PLANS FOR AND BEGUN CONSTRUCTION OF A NEW 28-BED SKILLED AND MEMORY CARE WING WHICH WILL BE COMPLETED IN 2023. THIS NEW BUILDING AND SURROUNDING OUTDOOR GARDENS WILL ENHANCE OUR RESIDENTS' LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 623956 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 587875 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 88691 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 215171 |
| IRS990/ExpenseAmt | 0 | 10682862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80153 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80153 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25825 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 124994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 124994 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24062 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN GRUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHARINE SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE BIRCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BULGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BURRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J DOUGLAS CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY-BETH DESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES B LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUZANNE PETREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EILEEN L SACHANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRI BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADRIAN GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEREMY LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICOLE SLIGHTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL STECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW BELTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 270451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 196015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 139821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 143834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 122301 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 (THROUGH 9/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR DIR OF RESIDENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR DIR OF HOSP, WELLNESS, RISK MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR DIR OF BUILDINGS AND GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR DIR OF MARKETING & EXTERNAL RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2077648 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 456277 |
| IRS990/GrantAmt | 0 | 26123 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26123 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26123 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6250 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6585937 |
| IRS990/GrossReceiptsAmt | 0 | 16517736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 164359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 389478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 389478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58784 |
| IRS990/InterestGrp/TotalAmt | 0 | 58784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 607204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 607204 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 78895 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 78895 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41886466 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31752015 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43717612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22321438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27801798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71519410 |
| IRS990/LegalDomicileStateCd | 0 | IL |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4508289 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 102407 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 102407 |
| IRS990/MissionDesc | 0 | SINCE 1933, KING-BRUWAERT HOUSE HAS PROVIDED A GRACIOUS, CARING, AND UNIQUELY SPECIAL COMMUNITY FOR SENIOR MEN AND WOMEN. WE RESPECT AND BUILD ON THIS TRADITION OF ENHANCING INDIVIDUAL DIGNITY, INDEPENDENCE, AND SELF-ESTEEM.OUR MISSION IS TO PROVIDE UNSURPASSED LEVELS OF SERVICE THAT CATER TO ASSISTED LIVING, MEMORY CARE, SKILLED NURSING, AND INDEPENDENT LIVING. WE WILL MAKE EVERY EFFORT TO MEET THE PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS OF OUR RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2241835 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18913519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11702653 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2083898 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2083898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 509 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5666631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18289563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11114778 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 376003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 291147 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12195 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 158294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 748474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 918963 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WOODS RESIDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTHCARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 469532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 377691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 321813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 229979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 469532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 377691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 321813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 229979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42388031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43664101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19148 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 19148 |
| IRS990/OtherRevenueTotalAmt | 0 | 121555 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 988482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5345473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6421045 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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