Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-1194111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,832,796
Up $1,761,437 (+7.0%) from 2011
Net Assets
Up$7,215,431
Up $945,286 (+15%) from 2011
Liabilities
Up$19,617,365
Up $816,151 (+4.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,388,512
Up $80,624 (+0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Care of the Elderly
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2103762 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2013918 |
| IRS990/AccountsReceivable/BOY | 0 | 1575320 |
| IRS990/AccountsReceivable/EOY | 0 | 1923111 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Retirement Community Housing and Care for the Elderly |
| IRS990/Activity2/Expense | 0 | 1687904 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 2023133 |
| IRS990/Activity3/Description | 0 | Assisted Living Care for the Elderly |
| IRS990/Activity3/Expense | 0 | 908796 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 1438599 |
| IRS990/ActivityOrMissionDescription | 0 | Care of the Elderly |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 E Partridge |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Metamora |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61548 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 64465 |
| IRS990/Advertising/Total | 0 | 64465 |
| IRS990/AllOtherContributions | 0 | 303863 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 221068 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 597859 |
| IRS990/AllOtherExpenses/Total | 0 | 818927 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1400 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46177 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 65306 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 124355 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 189661 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 884 County Road 1650 N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Metamora |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 61548 |
| IRS990/ContractorCompensation/Compensation | 0 | 708490 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Merle Guth Builder Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 388503 |
| IRS990/ContributionsGrantsPriorYear | 0 | 447535 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3011480 |
| IRS990/DeferredRevenue/EOY | 0 | 3657991 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 938066 |
| IRS990/DepreciationDepletion/Total | 0 | 938066 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Nursing Home Care for the Elderly |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Snyder Village |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6257260 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38649 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38649 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3620 |
| IRS990/FeesForServicesLegal/Total | 0 | 3620 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 16 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kevin R Rauh |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jerry Heller |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Christie Barrow |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cheryl Harper |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Judy Winkler |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tammy Waterworth |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Christ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marge Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kevin Brinkman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Keith Swartzentruber |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13163 |
| 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 | 111192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Exec Director/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 84640 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23573 |
| IRS990/GrossReceipts | 0 | 11261640 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 7780 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 82485 |
| IRS990/Insurance/ProgramServices | 0 | 37719 |
| IRS990/Insurance/Total | 0 | 120204 |
| IRS990/Interest/ProgramServices | 0 | 64224 |
| IRS990/Interest/Total | 0 | 64224 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 52025 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 40373 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39666 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 41123 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 39666 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39666 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 793937 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1053324 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10872538 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31624564 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20279783 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20752026 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Care of the Elderly |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 280821 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 243259 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Keith Swartzentruber |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6270145 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7215431 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23573 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23573 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7780 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7780 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 311 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 680498 |
| IRS990/Occupancy/Total | 0 | 680498 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31407 |
| IRS990/OfficeExpenses/Total | 0 | 31407 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5848 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70180 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 508804 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 584832 |
| IRS990/OtherExpensePriorYear | 0 | 3618026 |
| IRS990/OtherExpensesCurrentYear | 0 | 3807680 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Therapy |
| IRS990/OtherExpenses/Description | 2 | Medicaid Participation Fee |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 230140 |
| IRS990/OtherExpenses/ProgramServices | 0 | 383316 |
| IRS990/OtherExpenses/ProgramServices | 1 | 432588 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 383316 |
| IRS990/OtherExpenses/Total | 1 | 432588 |
| IRS990/OtherExpenses/Total | 2 | 230140 |
| IRS990/OtherLiabilities/BOY | 0 | 10643979 |
| IRS990/OtherLiabilities/EOY | 0 | 10885504 |
| IRS990/OtherRevenueCurrentYear | 0 | 31353 |
| IRS990/OtherRevenuePriorYear | 0 | 99117 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 531839 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4785155 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5316994 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3977 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47725 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 346010 |
| IRS990/PayrollTaxes/Total | 0 | 397712 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 916 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10996 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 79721 |
| IRS990/PensionPlanContributions/Total | 0 | 91633 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 19890 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 19890 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 223763 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 491863 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10802118 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Health Care |
| IRS990/ProgramServiceRevenue/Description | 1 | Retirement Community |
| IRS990/ProgramServiceRevenue/Description | 2 | Assisted Living |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10208195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7340386 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1438599 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2023133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7340386 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1438599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2023133 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 873128 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 72158 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7780 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7340386 |
| IRS990/RevenuesLessExpensesCY | 0 | 873128 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 488082 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6580832 |
| IRS990/SalariesEtcPriorYear | 0 | 6689862 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2145131 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2570699 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 50577 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 29250 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 8865 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 103692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 412076 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 447535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 521566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 266792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 165786 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1813755 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 39666 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 41123 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 60807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 143579 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 79335 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 364510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10809898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10208195 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10622574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10047204 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9431167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 51119038 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits
New York, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameBooneville, MS
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
62% lowerBuffalo, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameNew York, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same