Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$54,606,742
Down $7,401,527 (-12%) from 2023
Net Assets
Up$40,010,816
Up $12,125,073 (+43%) from 2023
Liabilities
Down$14,595,926
Down $19,526,600 (-57%) from 2023
Revenue
Up$106,378,070
Up $2,381,747 (+2.3%) from 2023
Expenses
Down$93,098,950
Down $8,062,690 (-8.0%) from 2023
Net Income
Up$13,279,120
Up $10,444,437 (+368%) from 2023
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 | |||
| Investments in Publicly Traded Securities | $5,489,193 | $13,772,394 | ▲ $8,283,201 |
| Other Notes and Loans Receivable, Net | $13,107,555 | $11,671,115 | ▼ $1,436,440 |
| Pledges and Grants Receivable | $5,430,919 | $6,932,973 | ▲ $1,502,054 |
| Accounts Receivable | $9,102,694 | $6,249,758 | ▼ $2,852,936 |
| Cash and Non-Interest-Bearing Accounts | $1,229,409 | $4,278,981 | ▲ $3,049,572 |
| Land, Buildings, and Equipment, Net | $20,732,567 | $4,242,062 | ▼ $16,490,505 |
| Prepaid Expenses and Deferred Charges | $1,548,342 | $1,989,850 | ▲ $441,508 |
| Savings and Temporary Cash Investments | $325,451 | $1,698,782 | ▲ $1,373,331 |
| Intangible Assets | $421,033 | $0 | ▼ $421,033 |
| Inventories for Sale or Use | $720,974 | $215,581 | ▼ $505,393 |
| Investments Program Related | $-1,776,793 | $0 | ▲ $1,776,793 |
| Total Assets | $62,008,269 | $54,606,742 | ▼ $7,401,527 |
| Other Assets Total | $5,676,925 | $3,555,246 | ▼ $2,121,679 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,700,036 | $0 | ▼ $10,700,036 |
| Accounts Payable and Accrued Expenses | $8,896,903 | $7,630,650 | ▼ $1,266,253 |
| Mortgage Notes Payable Secured by Investment Property | $5,562,643 | $0 | ▼ $5,562,643 |
| Other Liabilities | $5,989,159 | $4,400,606 | ▼ $1,588,553 |
| Deferred Revenue | $2,506,026 | $2,564,670 | ▲ $58,644 |
| Escrow Account Liability | $467,759 | $0 | ▼ $467,759 |
| Total Liabilities | $34,122,526 | $14,595,926 | ▼ $19,526,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,640,800 | $34,704,137 | ▲ $11,063,337 |
| Net Assets With Donor Restrictions | $4,244,943 | $5,306,679 | ▲ $1,061,736 |
| Total Net Assets Fund Balance | $27,885,743 | $40,010,816 | ▲ $12,125,073 |
| Total Liabilities and Net Assets / Fund Balance | $62,008,269 | $54,606,742 | ▼ $7,401,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,413,345 | $2,827,419 | $5,240,764 |
| Buildings | $661,010 | $2,342,559 | $3,003,569 |
| Leasehold Improvements | $632,238 | $594,060 | $1,226,298 |
| Land | $459,989 | - | $459,989 |
| Other Land Buildings | $75,480 | - | $75,480 |
| Other Assets Org | $60,973 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $13,029,233 | - | ▲ $1,211,536 | $4,000,002 | $10,240,767 |
| 2023 | $11,691,159 | - | ▲ $2,005,685 | $667,611 | $13,029,233 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Van Den Bosch | COO, Child and Family Thru 12/24 | FT | $190,962 | $170,288 | $361,250 |
| David Morin | CEO | FT | $324,853 | $655 | $325,508 |
| Celia Pete | Director Strategic Initiatives | FT | $144,092 | $91,789 | $235,881 |
| Kelli Dobner | Chief Growth Officer | FT | $219,424 | - | $219,424 |
| Charles Caine | Chief Operations Officer | FT | $187,571 | $15,751 | $203,322 |
| Lisa Gamble | Administrator, Snf | FT | $129,170 | $68,599 | $197,769 |
| Jenny Cederstrom | Former Officer | - | $196,020 | $196,020 | $196,020 |
| Todd Hanselman | Chief Talent Officer | FT | $170,337 | $22,681 | $193,018 |
| Beth Covault | Executive Director, Sr Living | FT | $188,798 | $1,570 | $190,368 |
| Name | Title |
|---|---|
| David Lochner | Chair |
| Brett Vanderkamp | Vice-chair |
| Andrew Blum | Director |
| Don Kreiss | Director |
| Gerald Ferguson | Director |
| Jeanine Hatcher | Director |
| Kirk Dornbush | Director |
| Kush Shaqiri | Director |
| Latricia Trice | Director |
| Sarah Pobocik | Director |
| Tracey Brame | Director |
| Dale Gerard | Director Thru 06/24 |
| Dan Carter | Director Thru 06/24 |
| Mary Anne Jones | Director Thru 06/24 |
| Cynthia Sikina | Interim CFO |
| Jason Paulateer | Secretary |
| John Vandeguchte | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Career Staff Unlimited LLC | Medical Staffing Provider | PO BOX 301076, Dallas, TX 75303 | $523,979 |
| Jobcom | Medical Staffing Provider | 2805 COIT NE, Grand Rapids, MI 49505 | $412,806 |
| Afia | Management Services | PO BOX 186859, Hamden, CT 06518 | $392,132 |
| Clark Nuber Ps | Accounting Services | 555 110TH AVE NE SUITE 700, Bellevue, WA 98004 | $374,417 |
| Amergis Healthcare Staffing INC | Medical Staffing Provider | 12558 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $346,618 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $87,400 | Fair Market Value |
| Other Non Cash Contri Table | 104 | $51,551 | Fair Market Value |
| Books and Publications | - | $2,800 | Fair Market Value |
| Total Noncash Contributions | 104 | $141,751 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $56,055,154 |
| Other Expenses | $28,023,384 |
| Grants and Similar Amounts Paid | $9,020,412 |
| Total Fundraising Expense | $1,171,149 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,540,970 | $5,308,462 | $716,863 | $46,566,295 |
| Grants to Domestic Individuals | $9,020,412 | - | - | $9,020,412 |
| Fees for Services Other | $5,871,414 | $1,177,447 | $35,516 | $7,084,377 |
| Occupancy | $4,871,375 | $251,125 | - | $5,122,500 |
| Payroll Taxes | $3,592,983 | $509,268 | $68,986 | $4,171,237 |
| Other Employee Benefits | $3,629,812 | $466,477 | $28,396 | $4,124,685 |
| Office Expenses | $1,885,017 | $282,716 | - | $2,167,733 |
| Depreciation Depletion | $1,894,076 | $178,572 | $1,447 | $2,074,095 |
| Travel | $1,471,713 | $64,274 | $20,733 | $1,556,720 |
| All Other Expenses | $814,614 | $667,031 | - | $1,481,645 |
| Insurance | $947,457 | $106,387 | $6,157 | $1,060,001 |
| Information Technology | $136,555 | $870,943 | $1,281 | $1,008,779 |
| Current Officers, Directors, Trustees, and Key Employees | $361,250 | $325,508 | $219,424 | $906,182 |
| Interest | $485,470 | $65,445 | - | $550,915 |
| Fees for Services Legal | $353,469 | $84,759 | $7,077 | $445,305 |
| Fees for Services Management | - | $392,132 | - | $392,132 |
| Pension Plan Contributions | $232,696 | $44,244 | $9,815 | $286,755 |
| Fees for Services Accounting | $12,946 | $225,317 | - | $238,263 |
| Other Expenses | $121,576 | $34,655 | $32,377 | $156,231 |
| Conferences and Meetings | $59,912 | $28,197 | $23,077 | $111,186 |
| Fees for Services Lobbying | - | $66,000 | - | $66,000 |
| Total Functional Expenses | $80,679,734 | $11,248,067 | $1,171,149 | $93,098,950 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $206,965 |
| Fundraising Gross Income | $66,511 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ripples Gala | $174,746 | $45,611 | $45,127 | $484 |
| Be the Rock Gala | $222,882 | $20,900 | $31,130 | $-10,230 |
| Total Events | $397,628 | $66,511 | $206,965 | $-140,454 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $3,129,531 |
| Other Long-term Debt | $460,000 |
| Due to Affiliates | $430,282 |
| Deferred Compensation | $380,793 |
“Samaritas paid afia $392,132 for chief financial officer services performed by cynthia sikina.”
“Prior to submission to the irs, the forms are reviewed by the chief financial officer. 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.”
“The executive committee determines ceo compensation using comparative data compiled by internal and external human resource sources along with specific goal achievements. At the direction of the human resources department, comparable data and budgetary guidelines are used to determine compensation for other officers and key employees. The process for determining compensation occurs annually, and it was contemporaneously substantiated for 2024.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Volunteers gave 8,900 hours of service in support of the following programs: boards and current council, advancement, adoption, affordable living, homeless shelter, refugee services, and foster care.”
“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 program sites in over 40 cities. Samaritas' diverse staff share a dedication to serving their fellow humans by doing the right thing, for the right reasons, every day.”
“Samaritas sold the final two senior living facilities in 2024. This will be the final year of the senior living services program for samaritas.”
“Danish village ldha lp - equity distribution from dissolution -1,593,353.”
“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.”
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 | 8896903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7630650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9102694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6249758 |
| 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/AllOtherContributionsAmt | 0 | 14978655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 667031 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 814614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1481645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIDGETTE ZAPPACOSTA |
| 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 | 1229409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4278981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 219424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 325508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 361250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 906182 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23077 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28197 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59912 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111186 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 523979 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 412806 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 392132 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 374417 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 346618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 301076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2805 COIT NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 186859 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 555 110TH AVE NE SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12558 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAREER STAFF UNLIMITED LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JOBCOM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AFIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLARK NUBER PS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMERGIS HEALTHCARE STAFFING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL STAFFING PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL STAFFING PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL STAFFING PROVIDER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 331117 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37683027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9020412 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17630304 |
| IRS990/CYOtherExpensesAmt | 0 | 28023384 |
| IRS990/CYOtherRevenueAmt | 0 | 1040599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50024140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13279120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56055154 |
| IRS990/CYTotalExpensesAmt | 0 | 93098950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1171149 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 106378070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2506026 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2564670 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1447 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 178572 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1894076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2074095 |
| 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 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 ONE COMMUNITY FOR ASSISTED LIVING IN GRAND RAPIDS. THIS 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. SAMARITAS SENIOR LIVING HAS THREE STATE-LICENSED SKILLED CARE COMMUNITIES, LOCATED IN CADILLAC AND GRAND RAPIDS. 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 RESIDENTS. FOR SENIORS WHO REQUIRE CONTINUOUS NURSING CARE, OUR SKILLED NURSES IN GRAND RAPIDS AND CADILLAC 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 |
| 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 | 4244943 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5306679 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 818 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 467759 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31213758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 225317 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12946 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 238263 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7077 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84759 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 353469 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 445305 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 66000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 66000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 392132 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 392132 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35516 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1177447 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5871414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7084377 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 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 | 10 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 1570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LOCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT VANDERKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON PAULATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN VANDEGUCHTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACEY BRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRK DORNBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANINE HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON KREISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH POBOCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KUSH SHAQIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LATRICIA TRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY ANNE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DALE GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CYNTHIA SIKINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN VAN DEN BOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLI DOBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CELIA PETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES CAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TODD HANSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BETH COVAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNY CEDERSTROM |
| 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 | 325498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 340869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 219424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 224486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 187571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 195109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 174488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 188798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 196020 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR THRU 06/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR THRU 06/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR THRU 06/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO, CHILD AND FAMILY THRU 12/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR. STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ADMINISTRATOR, SNF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF TALENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR, SR LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 331117 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 206965 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66511 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13557294 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3419300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 17732949 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9020412 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9020412 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29853709 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17967701 |
| IRS990/GrossReceiptsAmt | 0 | 137429851 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 219656 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1281 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 870943 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1008779 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 106387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 947457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1060001 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 421033 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65445 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 485470 |
| IRS990/InterestGrp/TotalAmt | 0 | 550915 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 720974 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 215581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 653710 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.