Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$31,885,880
Down $4,508,488 (-12%) from 2020
Net Assets
Down-$27,645,208
Down $3,745,374 (-16%) from 2020
Liabilities
Down$59,531,088
Down $763,114 (-1.3%) from 2020
Revenue
Down$16,111,662
Down $3,001,940 (-16%) from 2020
Expenses
Up$19,922,281
Up $733,684 (+3.8%) from 2020
Net Income
Down-$3,810,619
Down $3,735,624 (-4981%) from 2020
The mission of montgomery place is to enhance the quality of life for senior adults by providing retirement housing and health services in a nurturing environment that supports each resident.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,008,026 | $18,520,237 | ▼ $2,487,789 |
| Investments in Publicly Traded Securities | $9,747,628 | $8,259,740 | ▼ $1,487,888 |
| Investments Program Related | $2,414,208 | $2,421,963 | ▲ $7,755 |
| Accounts Receivable | $1,767,145 | $1,069,252 | ▼ $697,893 |
| Cash and Non-Interest-Bearing Accounts | $870,845 | $720,102 | ▼ $150,743 |
| Prepaid Expenses and Deferred Charges | $234,112 | $281,142 | ▲ $47,030 |
| Investments Other Securities | $125,000 | $71,139 | ▼ $53,861 |
| Total Assets | $36,394,368 | $31,885,880 | ▼ $4,508,488 |
| Other Assets Total | $227,404 | $542,305 | ▲ $314,901 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $28,749,604 | $28,298,536 | ▼ $451,068 |
| Other Liabilities | $28,213,799 | $27,934,042 | ▼ $279,757 |
| Accounts Payable and Accrued Expenses | $1,725,348 | $1,795,809 | ▲ $70,461 |
| Deferred Revenue | $1,370,654 | $1,502,701 | ▲ $132,047 |
| Unsecured Notes Loans Payable | $234,797 | $0 | ▼ $234,797 |
| Total Liabilities | $60,294,202 | $59,531,088 | ▼ $763,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-23,899,834 | $-27,645,208 | ▼ $3,745,374 |
| Total Net Assets Fund Balance | $-23,899,834 | $-27,645,208 | ▼ $3,745,374 |
| Total Liabilities and Net Assets / Fund Balance | $36,394,368 | $31,885,880 | ▼ $4,508,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,195,430 | $16,763,547 | $30,958,977 |
| Buildings | $-1,519,516 | $21,958,008 | $20,438,492 |
| Equipment | $2,158,618 | $3,190,595 | $5,349,213 |
| Land | $3,253,612 | - | $3,253,612 |
| Other Land Buildings | $432,093 | $204,670 | $636,763 |
| Investment Program Related Org | $2,184,146 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Hart | President & CEO | FT | $244,435 | $20,456 | $264,891 |
| Paul Zappoli | Chief Operating Officer | FT | $144,699 | $32,400 | $177,099 |
| Stefanie Dziedzic | Chief Relationship Officer | FT | $146,342 | $108 | $146,450 |
| Michael Clark | Chief Financial Officer | FT | $127,790 | $13,855 | $141,645 |
| Name | Title |
|---|---|
| Michael M Mcgarry | Chairman |
| Gregory L Gleason | Vice-chair |
| Bryon Rosner Md | Board Member |
| Constance Bonbrest Md | Board Member |
| Morag Fullilove | Board Member |
| Susanne Dutcher | Board Member |
| Deborah Franczek | Secretary |
| Scott Williamson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthpro Rehabilitation | Physical Therapist Agency | 536 OLD HOWELL ROAD, Greenville, SC 29615 | $539,617 |
| 2060 Digital Chicago | Marketing And Public Relations | PO BOX 83141, Chicago, IL 60691 | $175,200 |
| Intelli-building Control | Design - Capital Project | 817 S KILDARE AVE, Chicago, IL 60624 | $150,150 |
| Jri Interior | Design - Capital Project | 712 E KENSINGTON ROAD, Arlington Heights, IL 60004 | $112,777 |
| Greenberg | Legal | 77 W WACKER DRIVE SUITE 3100, Chicago, IL 60601 | $100,022 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,017,548 |
| Salaries, Compensation, and Employee Benefits | $9,904,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,570,853 | $1,332,606 | - | $7,903,459 |
| Depreciation Depletion | $2,349,968 | $400,287 | - | $2,750,255 |
| Interest | $1,431,617 | $159,068 | - | $1,590,685 |
| Other Employee Benefits | $714,099 | $185,275 | - | $899,374 |
| Advertising | - | $746,725 | - | $746,725 |
| Payroll Taxes | $579,358 | $150,317 | - | $729,675 |
| Fees for Services Other | $371,293 | $288,499 | - | $659,792 |
| Other Expenses | $423,262 | $111,748 | - | $535,010 |
| Current Officers, Directors, Trustees, and Key Employees | - | $372,225 | - | $372,225 |
| Occupancy | $199,283 | $130,137 | - | $329,420 |
| Insurance | $216,978 | $108,058 | - | $325,036 |
| Information Technology | $270,394 | $30,045 | - | $300,439 |
| Fees for Services Legal | - | $202,681 | - | $202,681 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Travel | $10,401 | $2,699 | - | $13,100 |
| Fees for Service Investment Mgmnt Fees | - | $7,893 | - | $7,893 |
| Total Functional Expenses | $15,606,778 | $4,315,503 | $0 | $19,922,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Entrance Fees Refundable | $24,883,274 |
| Due to Affiliate | $2,236,777 |
| Lcah Security Deposits | $306,815 |
| Independent Living Security Deposits | $284,402 |
| Health Care Security Deposits | $130,175 |
| Entrance Fees Deposits | $92,599 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Illinois Finance Authority | 2017-05-04 | $31,085,000 | Refinance of series 2006 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $30,765,910 | $27,904,808 | $1,880,000 | $615,318 |
“The full form 990, including all applicable schedules, is reviewed by the organization's management and members of the finance committee of the montgomery place board of directors. Subsequent to this review, a copy of the final form 990 is distributed to each member of the organization's board of directors prior to filing with the irs.”
“The organization's conflict of interest policy covers all officers, directors, trustees and key employees (interested persons). The board annually reviews the policy on conflicts of interest and asks all interested persons to disclose any conflicts that might exist. If it is determined that an interested person has a conflict of interest with the organization, the interested person will be asked to excuse themselves from the discussions and decisions that are made in regards to the transaction where a conflict exists.”
“The hr committee evaluates the performance of the ceo based on pre-established goals and objectives. Compensation is compared to industry data for similar positions. The hr committee prepares final recommendation to the board of directors for final approval. The last review date occurred during fye 6/30/21. The ceo evaluates the performance of the cfo and administrator based on pre-established goals and objectives. Compensation is compared to industry data for similar positions. Recommendation is presented to the hr committee for final approval. This review occurs each year.”
“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”
“The organization's collections consist primarily of donated works of art that are on display in public throughout the retirement community. These works of art are used to provide a welcoming environment to residents and families in furtherance of the organization's mission of enhancing the quality of life for senior adults.”
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 | 1725348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1795809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1767145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1069252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MONTGOMERY PLACE IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING RETIREMENT HOUSING AND HEALTH SERVICES IN A NURTURING ENVIRONMENT THAT SUPPORTS EACH RESIDENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 746725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 746725 |
| IRS990/AllOtherContributionsAmt | 0 | 155433 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL CLARK CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7737534100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5550 SOUTH SHORE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60637 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 870845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 720102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 372225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 372225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 539617 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 175200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 150150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112777 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 536 OLD HOWELL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 83141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 817 S KILDARE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 712 E KENSINGTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 77 W WACKER DRIVE SUITE 3100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ARLINGTON HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| 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 | 29615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60691 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTHPRO REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 2060 DIGITAL CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTELLI-BUILDING CONTROL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JRI INTERIOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GREENBERG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL THERAPIST AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING AND PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DESIGN - CAPITAL PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DESIGN - CAPITAL PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 595961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104933 |
| IRS990/CYOtherExpensesAmt | 0 | 10017548 |
| IRS990/CYOtherRevenueAmt | 0 | 265161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15145607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3810619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9904733 |
| IRS990/CYTotalExpensesAmt | 0 | 19922281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16111662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1370654 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1502701 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 400287 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2349968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2750255 |
| IRS990/Desc | 0 | MONTGOMERY PLACE IS A LIFE PLAN CONTINUING CARE RETIREMENT COMMUNITY. RESIDENTS ARE OFFERED MULTIPLE OPTIONS IN INDEPENDENT LIVING APARTMENT SELECTION (VIEWS AND PRICES), VARYING MEAL PLANS, RESIDENT-DRIVEN DAILY ACTIVITIES AND OUTINGS. APARTMENTS INCLUDE FULL KITCHENS AND APPLIANCES, INCLUDING IN-UNIT WASHER/DRYERS. COMMON LIVING SPACES (BOTH IN THE BUILDING AND THE PARK-LIKE OUTDOORS SPACE) ENCOURAGE COMPANIONSHIP AND SATISFACTION OF PHYSICAL, INTELLECTUAL AND PSYCHOLOGICAL NEEDS. NOTABLE SERVICES AND AMENITIES INCLUDE COMPLIMENTARY WELLNESS SERVICES, BASIC PHONE, CABLE AND INTERNET, LIGHT HOUSEKEEPING/LINEN, ENTERTAINMENT AND TRANSPORTATION SERVICES, 24-HOUR LIVE SECURITY, CALL SYSTEM IN EACH UNIT, AND ON-SITE CHAPLAIN SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5251181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 202681 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 202681 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 288499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 371293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 659792 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7893 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7893 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 108 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL M MCGARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY L GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH FRANCZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONSTANCE BONBREST MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSANNE DUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORAG FULLILOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYON ROSNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL ZAPPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEFANIE DZIEDZIC |
| 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 | 244435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 127790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 160020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146342 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF RELATIONSHIP OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 404711 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7321160 |
| IRS990/GrossReceiptsAmt | 0 | 23595547 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 225026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30045 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 270394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 300439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108058 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 216978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 325036 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 159068 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1431617 |
| IRS990/InterestGrp/TotalAmt | 0 | 1590685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 125000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 71139 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2414208 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2421963 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9747628 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8259740 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42116820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21008026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18520237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60637057 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7340839 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 143046 |
| 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 | 70779 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 70779 |
| IRS990/MissionDesc | 0 | THE MISSION OF MONTGOMERY PLACE IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING RETIREMENT HOUSING AND HEALTH SERVICES IN A NURTURING ENVIRONMENT THAT SUPPORTS EACH RESIDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -23899834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -27645208 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19679 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19679 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38965 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81980 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 43015 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -23899834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -27645208 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130137 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 542305 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 714099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 899374 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANCILLARY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 111748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 943509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 844741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 681022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 423262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1004086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 844741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 687685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 535010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28213799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27934042 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESIDENT GARAGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAFE LIBRARY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46467 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 36000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 29935 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 29935 |
| IRS990/OtherRevenueTotalAmt | 0 | 183181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1332606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6570853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7903459 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 150317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 579358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 729675 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 234112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 281142 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCGARRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AMORTIZED ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5702350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4461475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3174406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1302005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 505371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5702350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4461475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3174406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1302005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 505371 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MONTGOMERY PLACE CCRC CAMPUS INCLUDES A 40-BED, MEDICARE-CERTIFIED SKILLED NURSING FACILITY THAT OFFERS SHORT-TERM REHABILITATION, LONG-TERM CARE WITH MEMORY CARE OPTIONS. IT IS A 5-STAR FACILITY BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AND RECOGNIZED AS ONE OF THE TOP PERFORMING FACILITIES IN THE NATION. RECOGNIZED FOR ITS SHORT-TERM REHAB OUTCOMES, IT HAS AFFILIATION WITH TWO MAJOR HOSPITAL NETWORKS IN CHICAGO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6195811 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4461475 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFE CARE AT HOME, LLC IS A PRIVATE-DUTY HOME CARE AND HOME NURSING AGENCY PROVIDING SERVICES TO PRIVATE-PAY, FEE-FOR-SERVICE CLIENTS IN THEIR HOMES IN THE CHICAGO AREA. IT IS A NON-TAXABLE LLC, MANAGED BY ITS SOLE MEMBER MONTGOMERY PLACE. FLEXIBLY DESIGNED SERVICE PLANS MEET THE INDIVIDUAL NEEDS AND PREFERENCES OF CLIENTS. THE COMPANY ALSO PROVIDES CONTRACTED WELLNESS SERVICES TO MONTGOMERY PLACE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2982257 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3174406 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1177529 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1302005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1675440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 314627 |
| IRS990/PYOtherExpensesAmt | 0 | 9397918 |
| IRS990/PYOtherRevenueAmt | 0 | 341926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16781609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9790679 |
| IRS990/PYTotalExpensesAmt | 0 | 19188597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19113602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3810619 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.