Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$81,245,016
Down $13,426,421 (-14%) from 2021
Net Assets
Down$24,758,609
Down $11,880,993 (-32%) from 2021
Liabilities
Down$56,486,407
Down $1,545,428 (-2.7%) from 2021
Revenue
Down$97,312,278
Down $7,089,147 (-6.8%) from 2021
Expenses
Up$110,273,481
Up $12,120,623 (+12%) from 2021
Net Income
Down-$12,961,203
Down $19,209,770 (-307%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,868,193 | $37,091,506 | ▼ $1,776,687 |
| Accounts Receivable | $19,314,742 | $18,091,398 | ▼ $1,223,344 |
| Investments in Publicly Traded Securities | $18,878,014 | $8,272,301 | ▼ $10,605,713 |
| Cash and Non-Interest-Bearing Accounts | $3,940,881 | $2,203,865 | ▼ $1,737,016 |
| Prepaid Expenses and Deferred Charges | $1,131,038 | $1,463,421 | ▲ $332,383 |
| Savings and Temporary Cash Investments | $1,020,951 | $781,570 | ▼ $239,381 |
| Pledges and Grants Receivable | $973,456 | $672,824 | ▼ $300,632 |
| Inventories for Sale or Use | $887,305 | $561,134 | ▼ $326,171 |
| Intangible Assets | $90,874 | $195,169 | ▲ $104,295 |
| Investments Program Related | $-935 | $-1,323,202 | ▼ $1,322,267 |
| Total Assets | $94,671,437 | $81,245,016 | ▼ $13,426,421 |
| Other Assets Total | $9,566,918 | $13,235,030 | ▲ $3,668,112 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $37,105,000 | $35,840,000 | ▼ $1,265,000 |
| Accounts Payable and Accrued Expenses | $10,305,879 | $7,585,376 | ▼ $2,720,503 |
| Mortgage Notes Payable Secured by Investment Property | $6,716,801 | $6,414,482 | ▼ $302,319 |
| Other Liabilities | $1,462,699 | $4,884,926 | ▲ $3,422,227 |
| Deferred Revenue | $1,640,674 | $1,059,459 | ▼ $581,215 |
| Escrow Account Liability | $800,782 | $702,164 | ▼ $98,618 |
| Total Liabilities | $58,031,835 | $56,486,407 | ▼ $1,545,428 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,460,272 | $20,167,215 | ▼ $10,293,057 |
| Net Assets With Donor Restrictions | $6,179,330 | $4,591,394 | ▼ $1,587,936 |
| Total Net Assets Fund Balance | $36,639,602 | $24,758,609 | ▼ $11,880,993 |
| Total Liabilities and Net Assets / Fund Balance | $94,671,437 | $81,245,016 | ▼ $13,426,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,584,818 | $36,904,030 | $58,488,848 |
| Equipment | $7,950,128 | $16,137,874 | $24,088,002 |
| Other Land Buildings | $3,512,799 | $6,543,709 | $10,056,508 |
| Leasehold Improvements | $1,771,554 | $2,776,768 | $4,548,322 |
| Land | $2,272,207 | - | $2,272,207 |
| Other Assets Org | $3,700,636 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $14,728,147 | $54,060 | ▼ $2,397,054 | $693,994 | $11,691,159 |
| 2021 | $13,355,597 | $213,561 | ▲ $1,658,989 | $500,000 | $14,728,147 |
| 2020 | $12,453,063 | $32,433 | ▲ $1,370,101 | $500,000 | $13,355,597 |
| 2019 | $10,744,885 | $14,133 | ▲ $2,134,115 | $440,070 | $12,453,063 |
| 2018 | $11,727,846 | $241,467 | ▼ $664,498 | $559,930 | $10,744,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Beals | CEO | FT | $287,266 | $76,345 | $363,611 |
| Jenny Cederstrom | CFO | FT | $212,440 | $58,029 | $270,469 |
| Kelli Dobner | Chief Advancement Officer | FT | $182,309 | $44,216 | $226,525 |
| Kevin Van Den Bosch | COO, Child and Family | FT | $153,615 | $56,206 | $209,821 |
| Kimberley Thompson | COO, Senior Living | FT | $153,172 | $51,060 | $204,232 |
| Kelly Kyllonen | Senior Living Administrator | FT | $147,585 | $38,451 | $186,036 |
| Charles Caine | VP It | FT | $148,851 | $33,162 | $182,013 |
| Cheryl Kohs | Director, Marketing and Communication | FT | $157,990 | $14,444 | $172,434 |
| Cheryl Kohs | Director, Marketing and Communicatio | - | $144,467 | $27,967 | $172,434 |
| Anthony Muller | VP Sud and Behavioral Health | FT | $137,875 | $33,849 | $171,724 |
| Monica Aguilar | Director of Nursing | FT | $107,026 | $61,133 | $168,159 |
| Dave Morin | Chairperson-part Year/interim CEO | FT | $48,511 | $262 | $48,773 |
| Name | Title |
|---|---|
| David Lochner | Chairperson |
| Sam Beals - Heartline | President |
| Brett Vanderkamp | Vice-chairperson |
| Andrew Blum | Director |
| Bishop Don Kreiss | Director |
| Dale Gerard | Director |
| Franz Salas | Director |
| John Vande Guchte | Director |
| Latricia Trice | Director |
| Mary Ann Jones | Director |
| Tracey Brame | Director |
| Floyd Wilson Jr | Director - Part Year |
| William Danaher | Director - Part Year |
| Jason Paulateer | Secretary |
| Kevin Van Den Bosch - Heartline | Secretary |
| Dan Carter | Treasurer |
| Jenny Cederstrom - Heartline | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Community Living | Senior Living Food | PO BOX 102289, Atlanta, GA 30368 | $4,642,504 |
| Select Rehabilitation LLC | Rehab. Services | PO BOX 71985, Chicago, IL 60694 | $1,369,496 |
| Medical Solutions LLC | Staffing | PO BOX 310737, Des Moines, IA 50331 | $1,329,369 |
| Millennium Funding | Funding Solutions | 3429 MACKINAW ST, Saginaw, MI 48602 | $724,431 |
| Maxim Healthcare Services | Staffing | 12558 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $709,337 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 24 | $1,263,132 | Cost |
| Securities Publicly Traded | 10 | $266,717 | Market Quote |
| Total Noncash Contributions | 34 | $1,529,849 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $62,595,640 |
| Other Expenses | $39,755,150 |
| Grants and Similar Amounts Paid | $7,922,691 |
| Total Fundraising Expense | $1,524,431 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,146,813 | $5,247,231 | $999,715 | $51,393,759 |
| Fees for Services Other | $12,792,309 | $1,660,484 | $11,239 | $14,464,032 |
| Grants to Domestic Individuals | $6,888,483 | - | - | $6,888,483 |
| Other Employee Benefits | $4,592,235 | $686,060 | $102,247 | $5,380,542 |
| Payroll Taxes | $3,699,497 | $487,094 | $75,967 | $4,262,558 |
| Depreciation Depletion | $3,560,886 | $255,032 | $3,318 | $3,819,236 |
| Occupancy | $3,327,214 | $146,767 | $58,694 | $3,532,675 |
| Insurance | $3,235,679 | $173,837 | $14,533 | $3,424,049 |
| Office Expenses | $2,766,807 | $116,933 | $16,321 | $2,900,061 |
| All Other Expenses | $2,311,119 | $-117,466 | $72,466 | $2,266,119 |
| Interest | $1,266,310 | $107,055 | $2 | $1,373,367 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,208,694 | - | $1,208,694 |
| Travel | $1,134,824 | $41,671 | $17,006 | $1,193,501 |
| Grants to Domestic Orgs | $1,034,208 | - | - | $1,034,208 |
| Other Expenses | $296,177 | $439,374 | $22,652 | $758,203 |
| Pension Plan Contributions | $298,795 | $44,639 | $6,653 | $350,087 |
| Fees for Services Legal | $222,789 | $28,919 | $195 | $251,903 |
| Fees for Services Accounting | $127,961 | $16,610 | $112 | $144,683 |
| Fees for Services Lobbying | - | $11,108 | - | $11,108 |
| Total Functional Expenses | $98,039,021 | $10,710,029 | $1,524,431 | $110,273,481 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Samaritas Foundation | Detroit, MI | 501(c)(3) | Capital Improvements for Building Owned by Samaritas Foundation | $1,034,208 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $412,700 |
| Fundraising Direct Expenses | $255,042 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner West Mi | $274,619 | $245,400 | $45,457 | $199,943 |
| Dinner Se Mi | $196,280 | $167,300 | $41,395 | $125,905 |
| Total Events | $470,899 | $412,700 | $255,042 | $157,658 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $3,840,566 |
| Deferred Compensation | $562,729 |
| Estimated Third Party Settlement | $481,631 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Michigan Strategic Fund | 2015-07-08 | $22,825,000 | Re-finance debt, renovate facility |
| A | Economic Development Corp - City of Grand Rapids | 2015-07-08 | $21,045,000 | Renovate grand rapids property |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $22,825,000 | $15,540,000 | - | $284,685 |
| A | $21,045,000 | $20,775,421 | - | $269,579 |
“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.”
“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.”
“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.”
“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 2022.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Copies can be obtained from cyndie szczur at 8131 east jefferson avenue, detroit, mi 48214.”
“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.”
“Other: program service expenses 12,792,309. Management and general expenses 1,660,484. Fundraising expenses 11,239. Total expenses 14,464,032.”
“Change in interest rate swap 2,152,451. Topic 842 restatement -137,015.”
“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 $198,201 include funds held in trust for residents, deposits and personal funds. These assets are recorded at fair value as of december 31, 2022. Samaritas also holds $524,835 in trust for residents' entry fee deposits with maple creek senior living, llc.”
“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.”
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 | 10305879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7585376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19314742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18091398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 11984223 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 72466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -117466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2311119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2266119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNDIE SZCZUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138237700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8131 E JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3940881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2203865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 53 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1208694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1208694 |
| 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 | 4642504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1369496 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1329369 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 724431 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 709337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 310737 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3429 MACKINAW ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12558 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAGINAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON COMMUNITY LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SELECT REHABILITATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDICAL SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MILLENNIUM FUNDING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MAXIM HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SENIOR LIVING FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHAB. SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FUNDING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58199 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43315800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7922691 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1024997 |
| IRS990/CYOtherExpensesAmt | 0 | 39755150 |
| IRS990/CYOtherRevenueAmt | 0 | -687840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55709315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12961203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62595640 |
| IRS990/CYTotalExpensesAmt | 0 | 110273481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1524431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 97312278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1640674 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1059459 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3318 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 255032 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3560886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3819236 |
| IRS990/Desc | 0 | SAMARITAS 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 2022, WE SERVED 463 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 2022, WE SERVED 697 RESIDENTS IN OUR SKILLED NURSING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LUTHERAN SOCIAL SERVICES OF MICHIGAN |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6179330 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4591394 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1436 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 800782 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 702164 |
| IRS990/ExpenseAmt | 0 | 48615986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 112 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16610 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 127961 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 144683 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 195 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28919 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 222789 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 251903 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 11108 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 11108 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11239 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1660484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12792309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14464032 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 36278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 37643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 42686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 1065 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LOCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT VANDERKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON PAULATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACEY BRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ANN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BISHOP DON KREISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANZ SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LATRICIA TRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN VANDE GUCHTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM DANAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FLOYD WILSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAM BEALS - HEARTLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN VAN DEN BOSCH - HEARTLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNY CEDERSTROM - HEARTLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVE MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SAM BEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNY CEDERSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLI DOBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIMBERLEY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEVIN VAN DEN BOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANTHONY MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KELLY KYLLONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHARLES CAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHERYL KOHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MONICA AGUILAR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 48511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 339010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 234191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 199268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 166589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 167135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 149566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 166998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 164872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 157990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 167094 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRPERSON-PART YEAR/INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO, SENIOR LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO, CHILD AND FAMILY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP SUD AND BEHAVIORAL HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR LIVING ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR, MARKETING AND COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 58199 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 255042 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 412700 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -417790 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1348084 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 30582384 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6888483 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6888483 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1034208 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1034208 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22917131 |
| IRS990/GrossReceiptsAmt | 0 | 122250325 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90465 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.