Civic Intelligence

Lutheran Social Services of Michigan

990 • Fiscal year 2018 • EIN 38-1360553

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.SAMARITAS.ORG

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8131 E Jefferson AvenueDetroit, MI 48214

(313) 823-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.69x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.64x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$355,521

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-0.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$91,341,120

Up $304,626 (+0.3%) from 2017

Net Assets

Up

$28,037,077

Up $352,518 (+1.3%) from 2017

Liabilities

Down

$63,304,043

Down $47,892 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$98,385,699

Down $413,317 (-0.4%) from 2017

Expenses

Down

$97,553,401

Down $515,727 (-0.5%) from 2017

Net Income

Up

$832,298

Up $102,410 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $98,782,344Liabilities 2010: $66,502,472Net Assets 2010: $32,279,8722010Assets 2011: $98,447,725Liabilities 2011: $64,081,833Net Assets 2011: $34,365,8922011Assets 2012: $108,227,206Liabilities 2012: $70,424,856Net Assets 2012: $37,802,3502012Assets 2013: $113,152,877Liabilities 2013: $72,697,216Net Assets 2013: $40,455,6612013Assets 2014: $116,827,402Liabilities 2014: $75,744,618Net Assets 2014: $41,082,7842014Assets 2015: $103,549,737Liabilities 2015: $64,295,044Net Assets 2015: $39,254,6932015Assets 2016: $104,464,768Liabilities 2016: $63,222,146Net Assets 2016: $41,242,6222016Assets 2017: $91,036,494Liabilities 2017: $63,351,935Net Assets 2017: $27,684,5592017Assets 2018: $91,341,120Liabilities 2018: $63,304,043Net Assets 2018: $28,037,0772018Assets 2019: $92,322,257Liabilities 2019: $61,647,593Net Assets 2019: $30,674,6642019Assets 2020: $94,150,866Liabilities 2020: $62,624,622Net Assets 2020: $31,526,2442020Assets 2021: $94,671,437Liabilities 2021: $58,031,835Net Assets 2021: $36,639,6022021Assets 2023: $62,008,269Liabilities 2023: $34,122,526Net Assets 2023: $27,885,7432023Assets 2024: $54,606,742Liabilities 2024: $14,595,926Net Assets 2024: $40,010,8162024

Highlighted filing

2018

Assets$91,341,120
Liabilities$63,304,043
Net Assets$28,037,077
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $87,637,7872010Expenses 2011: $83,735,5572011Expenses 2012: $89,104,8452012Revenue 2013: $92,946,945Expenses 2013: $92,632,982Net Income 2013: $313,9632013Revenue 2014: $99,548,106Expenses 2014: $98,548,336Net Income 2014: $999,7702014Revenue 2015: $101,224,100Expenses 2015: $101,566,638Net Income 2015: -$342,5382015Revenue 2016: $99,763,132Expenses 2016: $100,302,147Net Income 2016: -$539,0152016Revenue 2017: $98,799,016Expenses 2017: $98,069,128Net Income 2017: $729,8882017Revenue 2018: $98,385,699Expenses 2018: $97,553,401Net Income 2018: $832,2982018Revenue 2019: $101,009,415Expenses 2019: $98,812,548Net Income 2019: $2,196,8672019Revenue 2020: $95,326,020Expenses 2020: $94,271,211Net Income 2020: $1,054,8092020Revenue 2021: $104,401,425Expenses 2021: $98,152,858Net Income 2021: $6,248,5672021Revenue 2023: $103,996,323Expenses 2023: $101,161,640Net Income 2023: $2,834,6832023Revenue 2024: $106,378,070Expenses 2024: $93,098,950Net Income 2024: $13,279,1202024

Highlighted filing

2018

Revenue$98,385,699
Expenses$97,553,401
Net Income$832,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$104,500,724
Mission and Program Overview

Mission

Serving people as an expression of the love of christ. We connect people with families and communities, empower them to live their fullest life possible, and create a ripple effect of transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,839,165$47,256,274▼ $582,891
Accounts Receivable$13,964,320$14,039,235▲ $74,915
Investments in Publicly Traded Securities$11,693,788$11,413,407▼ $280,381
Cash and Non-Interest-Bearing Accounts$4,241,942$5,776,606▲ $1,534,664
Pledges and Grants Receivable$65,329$837,211▲ $771,882
Prepaid Expenses and Deferred Charges$602,336$764,787▲ $162,451
Inventories for Sale or Use$519,328$597,622▲ $78,294
Savings and Temporary Cash Investments$1,404,480$582,865▼ $821,615
Intangible Assets$200,000$200,000→ $0
Investments Program Related$-358$-468▼ $110
Total Assets$91,036,494$91,341,120▲ $304,626
Other Assets Total$10,506,164$9,873,581▼ $632,583
Liabilities
Tax Exempt Bond Liabilities$39,761,460$40,175,454▲ $413,994
Accounts Payable and Accrued Expenses$11,534,851$11,458,044▼ $76,807
Mortgage Notes Payable Secured by Investment Property$8,158,792$7,954,244▼ $204,548
Escrow Account Liability$2,669,697$2,125,277▼ $544,420
Other Liabilities$969,832$877,974▼ $91,858
Deferred Revenue$257,303$713,050▲ $455,747
Total Liabilities$63,351,935$63,304,043▼ $47,892
Net Assets / Fund Balance
Unrestricted Net Assets$26,537,974$25,387,234▼ $1,150,740
Temporarily Rstr Net Assets$1,146,585$2,649,843▲ $1,503,258
Total Net Assets Fund Balance$27,684,559$28,037,077▲ $352,518
Total Liabilities and Net Assets / Fund Balance$91,036,494$91,341,120▲ $304,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,989,529$31,307,782$59,297,311
Equipment$10,408,115$11,642,031$22,050,146
Other Land Buildings$4,610,760$5,157,382$9,768,142
Leasehold Improvements$1,917,747$2,145,102$4,062,849
Land$2,330,123-$2,330,123
Other Assets Org$7,274,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,727,846$241,467▼ $664,498$559,930$10,744,885
2017$8,547,746$2,025,772▲ $1,154,328-$11,727,846
2016$8,004,004$25,986▲ $517,756-$8,547,746
2015$8,229,862$120,000▼ $146,889-$8,004,004
2014$13,009,820$4,000▲ $456,135$5,081,139$8,229,862
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam BealsCEOFT$288,073$67,448$355,521
Vickie Thompson-sandyPresidentFT$217,234$45,208$262,442
Jenny CederstromCFOFT$203,814$49,882$253,696
Kelli DobnerChief Advancement OfficerFT$162,631$36,255$198,886
Harry VijayakumarVP Information TechnologyFT$141,299$29,609$170,908
Wendy PerryDirector, Budgets and ContractsFT$134,976$18,811$153,787
Karen MondayVP Senior LivingFT$133,332$19,461$152,793
Mary MuliettVP Home & CommunityFT$131,920$20,255$152,175
Cynthia SzczurDirector, FinanceFT$136,713$13,837$150,550

Board Members and Trustees

NameTitle
Dale GerardChairperson
Matthew PedersenChairperson Emeritus
Sam Beals - HeartlinePresident
Dave MorinVice-chairperson
Andrew BlumDirector
Bishop Don KreissDirector
Brett VanderkampDirector
Jason PaulateerDirector
Mary Ann JonesDirector
Michael KnealeDirector
Randy AsmusDirector
Sarah Prues HeckerDirector
William DanaherDirector
Marion TurowskiDirector - Part Year
Michelle GagginiSecretary
Vickie Thompson-sandy - HeartlineSecretary
Dan CarterTreasurer
Jenny Cederstrom - HeartlineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation LLCRehab. ServicesPO BOX 71985, Chicago, IL 60694$1,993,971
Morrison Community LivingSenior Living FoodPO BOX 102289, Atlanta, GA 30368$1,602,231
Creative Dining ServicesSenior Living FoodONE ROYAL PARK DRIVE, Zeeland, MI 49464$1,224,760
Gordon Food ServicesFood ServicesPO BOX 88029, Chicago, IL 60680$710,454
Omnicare INCPharmacy ServicesPO BOX 78000, Detroit, MI 48278$652,496
Revenue and Support

Revenue Composition

Contributions and Grants
$37,825,890
Program Service Revenue
$58,821,212
Investment Income
$358,027
Other Revenue
$1,380,570
All Other Contributions
$3,846,406
Change in Net Assets
$832,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory24$974,576Cost
Securities Publicly Traded1$16,152Market Quote
Total Noncash Contributions25$990,728-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,989,499
Other Expenses$32,593,847
Grants and Similar Amounts Paid$8,970,055
Total Fundraising Expense$1,273,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,476,811$4,414,409$835,380$45,726,600
Grants to Domestic Individuals$8,970,055--$8,970,055
Fees for Services Other$7,034,269$1,017,225$45,263$8,096,757
Other Employee Benefits$4,438,998$636,854$85,205$5,161,057
Depreciation Depletion$3,784,311$310,522$4,290$4,099,123
Insurance$3,787,370$156,880$16,220$3,960,470
Payroll Taxes$3,337,460$298,368$54,844$3,690,672
Occupancy$3,128,907$67,634$74,734$3,271,275
Office Expenses$2,516,293$118,643$7,628$2,642,564
Interest$1,920,035$140,378-$2,060,413
Travel$1,550,895$102,409$25,875$1,679,179
All Other Expenses$1,197,494$263,856$67,922$1,529,272
Current Officers, Directors, Trustees, and Key Employees-$1,046,089-$1,046,089
Other Expenses$546,290$178,223$38,480$762,993
Pension Plan Contributions$314,004$45,050$6,027$365,081
Fees for Services Legal$216,580$31,320$1,393$249,293
Fees for Services Accounting$133,138$19,253$857$153,248
Fees for Services Lobbying-$6,907-$6,907
Total Functional Expenses$87,302,326$8,977,648$1,273,427$97,553,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,554
Fundraising Direct Expenses$55,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Dinner$183,585$173,554$1,576$171,978
Total Events$183,585$173,554$55,189$118,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Settlement$616,739
Deferred Compensation$261,235

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMichigan Strategic Fund2015-07-08$22,825,000Re-finance debt, renovate facility
AEconomic Development Corp - City of Grand Rapids2015-07-08$21,045,000Renovate grand rapids property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$22,825,000$15,540,000-$284,685
A$21,045,000$20,775,421-$269,579

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Heartline, inc. Is required to have any decisions made by its board of directors also approved by the board of directors of samaritas, their parent organization.”

Form 990, Part VI, Section B, Line 11B

“Prior to submission to the irs, the forms are reviewed by the chief financial officer and the director of finance. After the initial review, the form is provided to the board of directors for their final review.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts, invoices, and personnel, and by requesting information at all board meetings. If a conflict of interest is found, the individual(s) are prohibited from voting.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation: the executive committee determines ceo compensation using comparative data compiled by internal and external human resource sources, along with specific goal achievements. Other top compensation: at direction of the human resources department, comparable data and budgetary guidelines are used to determine compensation. The process for determining compensation occurs annually, and it was contemporaneously substantiated for 2018.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Copies can be obtained from jenny cederstrom at 8131 east jefferson avenue, detroit, mi 48214.”

Filing and Contact Details

Filer

Filer Name
Samaritas
EIN
38-1360553
Phone
3138237700
Address
8131 E JEFFERSON AVENUE, DETROIT, MI 48214
Doing Business As
Lutheran Social Services of Michigan

Signing Officer

Name
Jenny Cederstrom
Title
CFO
Phone
3138237700
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Beals
Formed
1934
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
2,300
Volunteers
434

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Lynne M Huismann
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“We walk with people in need, offering hope and compassion while upholding their dignity, advocating for equality and justice, and seeking creative solutions. A social ministry of the evangelical lutheran church in america (elca), samaritas is not just for lutherans. The church has been meeting people's needs since the early 1900s when a lutheran "city missionary" arrived in detroit to provide services to the poor. From the very beginning, samaritas has reached out to individuals regardless of their religion, race, sexual orientation or ethnicity. Today, motivated to serve others as an expression of the love of christ, samaritas helps those in need regardless of religion, race, ethnicity or national origin. The organization was incorporated as the lutheran inner mission league in 1934. Today, samaritas spans the state's lower peninsula with more than 70 program sites in 40 cities. Samaritas diverse staff share a dedication to serving their fellow humans by doing the right thing, for the right reasons, every day.”

FORM 990, PART XI, LINE 9:

“Change in interest rate swap 218,090.”

FORM 990, PAGE 1, PART H(A):

“Affiliated organizations: lutheran in-home care ein: 45-3164676 address: 8131 e. Jefferson ave. Detroit, michigan 48214 heartline, inc. Ein: 38-2726270 address: 8131 e. Jefferson ave. Detroit, michigan 48214 christian home health care ein: 74-3252227 address: 8115 e. Jefferson ave. Detroit, michigan 48214”

Financial Statement Notes

PART IV, LINE 2B:

“Samaritas has physical custody of assets held in trust which are not available for its use. These assets may be disbursed only on the instructions of the organization or individual from whom they are received. Funds in the amount of $220,931 include funds held in trust for residents, deposits and personal funds. These assets are recorded at fair value as of december 31, 2018. Samaritas also holds $1,719,937 in trust for residents' entry fee deposits with maple creek senior living, llc.”

PART V, LINE 4:

“The organization's endowments consist of eight endowment funds, and will be held in perpetuity. The investment earnings on the endowments are intended to be used for specific programs, as restricted by the donor, or for operational and capital needs of the organization, as determined by the investment committee based on a prudent annual calculation. These funds are held by the samaritas foundation. The foundation files its own form 990 as it is no longer included in the samaritas group filing.”

Raw XML AppendixShowing 400 of 1,358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SAMARITAS SENIOR LIVING OFFERS RETIREMENT LIVING FOR SENIORS WITH FIVE COMMUNITIES IN MICHIGAN. OUR SERVICES INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, MEMORY SUPPORT, AND REHABILITATION THERAPY OR HOME CARE SERVICES. OUR EXPERT CLINICAL TEAMS WILL HELP EVALUATE INDIVIDUAL NEEDS TO DETERMINE WHAT PROGRAM WILL BEST MEET THE NEEDS OF OUR RESIDENTS, WHILE ALSO ALLOWING FOR THE MOST INDEPENDENCE POSSIBLE. AS NEEDS CHANGE, SAMARITAS SENIOR LIVING HELPS GUIDE RESIDENTS TO ENSURE SUCCESSFUL TRANSITIONS OF CARE.OUR INDEPENDENT APARTMENTS IN GRAND RAPIDS, TRAVERSE CITY AND BLOOMFIELD HILLS, GIVE EVERY SENIOR THE OPPORTUNITY TO CAPTURE THE BEST OF EVERY DAY. FIND INSPIRATION IN AN ART OR MUSIC CLASS. ENJOY A COMPETITIVE GAME OF CARDS. GAIN NEW INSIGHT FROM A VISITING LECTURER. OR ENJOY A NIGHT OUT ON THE TOWN WITH NEIGHBORS. OUR RESIDENTS LIVE LIFE ON THEIR TERMS, ENJOYING WHAT THEY WANT, WHEN THEY WANT, AT SAMARITAS SENIOR LIVING. WHEN OUR RESIDENTS NEED INCREASED SUPPORTS, CATERED LIVING PROVIDES THE SERVICES OF ASSISTED LIVING IN OUR RESIDENTS' APARTMENT ALLOWING OUR RESIDENTS TO CONTINUE TO LIVE IN THEIR HOME BUT HAVE THE SECURITY OF 24 HOUR CARE. SAMARITAS SENIOR LIVING OFFERS THREE COMMUNITIES FOR ASSISTED LIVING IN MICHIGAN - BLOOMFIELD HILLS, GRAND RAPIDS AND TRAVERSE CITY. EACH COMMUNITY PROVIDES COMPREHENSIVE, PERSONALIZED CARE TAILORED TO YOUR INDIVIDUAL ABILITIES. SAMARITAS ASSISTED LIVING COMMUNITIES ARE COMMITTED TO HELPING YOU MAXIMIZE YOUR INDEPENDENCE. WHETHER YOU NEED HELP WITH MEDICATION MANAGEMENT, BATHING, DRESSING OR TRANSPORTATION, OUR CARING TEAMS ARE THERE TO LEND A HAND. IN 2018, WE SERVED 621 RESIDENTS IN OUR INDEPENDENT/ASSISTED LIVING PROGRAMS. SAMARITAS SENIOR LIVING HAS THREE STATE-LICENSED SKILLED CARE COMMUNITIES, LOCATED IN CADILLAC, GRAND RAPIDS AND SAGINAW. EACH COMMUNITY FOCUSES ITS SERVICES IN THESE MAIN AREAS - SKILLED NURSING, MEMORY CARE, INPATIENT AND OUTPATIENT REHABILITATION AND RESPITE CARE. RESIDENTS AT THESE COMMUNITIES RECEIVE 24-HOUR CARE SERVICES TAILORED TO THEIR NEEDS. WHETHER THE GOAL IS TO RETURN HOME FOLLOWING A REHABILITATION STAY OR TO HAVE PERMANENT RESIDENCE, SAMARITAS SKILLED CARE COMMUNITIES WILL DEVELOP A TREATMENT PLAN CUSTOM FOR OUR RESIDENT. FOR SENIORS WHO REQUIRE CONTINUOUS NURSING CARE, OUR SKILLED NURSES IN GRAND RAPIDS, CADILLAC AND SAGINAW PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT. RESIDENTS ARE GIVEN OPPORTUNITIES TO BE AS INDEPENDENT AS POSSIBLE WITH THE ASSURANCE OF CARE FROM OUR LICENSED STAFF MEMBERS. SPECIALIZED PROGRAMMING FOR THOSE WHO HAVE COGNITIVE IMPAIRMENT, THE HARBOR PROVIDES A SECURE ENVIRONMENT AND PROGRAMMING WITHIN THE LODGE. THE HARBOR HAS SPECIALIZED CAREGIVERS WHO ARE TRAINED TO WORK WITH ONE OF OUR MOST VULNERABLE POPULATIONS. REHABILITATION RESIDENTS ARE EMPOWERED TO RETURN HOME IN A TIMELY AND SUCCESSFUL MANNER. ONCE RETURNING HOME, OUTPATIENT SERVICES ENSURE SMOOTH TRANSITIONS HOME AND CONTINUED EVALUATION AND TREATMENT. IN 2018, WE SERVED 921 RESIDENTS IN OUR SKILLED NURSING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, BUDGETS AND CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP SENIOR LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP HOME & COMMUNITY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,341,120
Liabilities
$63,304,043
Net assets
$28,037,077
Revenue
$98,385,699
Expenses
$97,553,401
Net income
$832,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$14.6$40.0$106$93.1$13.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$34.1$27.9$104$101$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$58.0$36.6$104$98.2$6.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$62.6$31.5$95.3$94.3$1.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.3$61.6$30.7$101$98.8$2.20
2018Detailed filing. Detailed filing data is available for this year.$91.3$63.3$28.0$98.4$97.6$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$63.4$27.7$98.8$98.1$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$63.2$41.2$99.8$100$0.54
2015Summary only. Only limited summary data is available for this year.$104$64.3$39.3$101$102$0.34
2014Detailed filing. Detailed filing data is available for this year.$117$75.7$41.1$99.5$98.5$1.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$72.7$40.5$92.9$92.6$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$70.4$37.8$89.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$64.1$34.4$83.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.8$66.5$32.3$87.6