Civic Intelligence

Gateway Communities Inc D/B/A the Fountains at Cedar Parke

990 • Fiscal year 2014 • EIN 38-1743877

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.SUNRISESENIORLIVING.COM

View Organization Page

114 Hayes Mill Road08004

(856) 753-2000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,548,537 (-100%) from 2013

Net Assets

Up

$0

Up $33,211,678 (+100%) from 2013

Liabilities

Down

$0

Down $52,760,215 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin17th percentile

Revenue

Down

$8,362,359

Down $5,950,606 (-42%) from 2013

Expenses

Down

$9,228,869

Down $6,313,620 (-41%) from 2013

Net Income

Up

-$866,510

Up $363,014 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0-$50MAssets 2010: $22,850,911Liabilities 2010: $51,945,354Net Assets 2010: -$29,094,4432010Assets 2011: $21,288,563Liabilities 2011: $52,307,553Net Assets 2011: -$31,018,9902011Assets 2012: $20,161,160Liabilities 2012: $52,143,314Net Assets 2012: -$31,982,1542012Assets 2013: $19,548,537Liabilities 2013: $52,760,215Net Assets 2013: -$33,211,6782013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,784,3802010Expenses 2011: $15,769,8372011Revenue 2012: $14,555,299Expenses 2012: $15,518,463Net Income 2012: -$963,1642012Revenue 2013: $14,312,965Expenses 2013: $15,542,489Net Income 2013: -$1,229,5242013Revenue 2014: $8,362,359Expenses 2014: $9,228,869Net Income 2014: -$866,5102014

Highlighted filing

2014

Revenue$8,362,359
Expenses$9,228,869
Net Income-$866,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$8,362,359
Mission and Program Overview

Mission

To provide living accomodations to the elderly through independent, assisted and alzheimers living units. Long term care is provided in a licensed skilled nursing facility. Related care services are also provided.

To provide the elderly with independent living, assisted living, & long term care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,970,207--
Savings and Temporary Cash Investments$2,907,150--
Accounts Receivable$980,161--
Cash and Non-Interest-Bearing Accounts$238,131--
Prepaid Expenses and Deferred Charges$53,057--
Total Assets$19,548,537$0▼ $19,548,537
Other Assets Total$399,831--
Liabilities
Other Liabilities$23,003,705$0▼ $23,003,705
Tax Exempt Bond Liabilities$22,430,000--
Accounts Payable and Accrued Expenses$5,938,773--
Mortgage Notes Payable Secured by Investment Property$1,364,862--
Deferred Revenue$22,875--
Total Liabilities$52,760,215$0▼ $52,760,215
Net Assets / Fund Balance
Unrestricted Net Assets$-33,211,678$0▲ $33,211,678
Total Net Assets Fund Balance$-33,211,678$0▲ $33,211,678
Total Liabilities and Net Assets / Fund Balance$19,548,537$0▼ $19,548,537
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
William CaseyBoard Member
Joseph R BasileSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Professional ServicesPhysical, Occupational & Speech Therapy-$472,753
Tri County DevelopmentConstruction & Rennovation-$168,656
Omnicare INCPharmacy-$154,385
Metropolitan MeatsFood-$139,328
Sea Shore ProduceFood-$138,045
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,359,868
Investment Income
$2,491
Other Revenue
$0
Change in Net Assets
$-866,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,234,456
Salaries, Compensation, and Employee Benefits$3,994,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,152,276--$3,152,276
Occupancy$1,199,313--$1,199,313
Depreciation Depletion$735,129--$735,129
Other Employee Benefits$455,908--$455,908
Fees for Services Management$455,000--$455,000
Payroll Taxes$386,229--$386,229
Interest$351,558--$351,558
Insurance$233,876--$233,876
Fees for Services Legal$143,604--$143,604
Fees for Services Other$100,462$26,317-$126,779
Office Expenses$63,899$39,944-$103,843
Other Expenses$83,058$3,218-$83,058
Advertising-$79,621-$79,621
All Other Expenses$54,003$21,830-$75,833
Travel$41,971--$41,971
Fees for Services Accounting$8,000$459-$8,459
Conferences and Meetings$4,897--$4,897
Total Functional Expenses$8,906,253$322,616$0$9,228,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board of directors for their review and approval prior to filing.”

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

“The code of conduct & integrity/conflict of interest policy is reviewed with each new employee during orientation. Acknowledgement of the policy is recognized annually by a signed statement for each employee kept on file.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available upon request. The organization does not make its governing documents, conflict of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

EIN
38-1743877
Phone
8567532000

Signing Officer

Name
Joseph R Basile
Title
Secretary
Phone
8567532000
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph R Basile
Formed
1989
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
2
Employees
206
Volunteers
2

Preparer

Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sec. 108 cancellation of indebtedness income excludable due to insolvency 34,078,188.”

Form 990, Part XI, Line 2C

“Oversight of the audit is managed through a collaborative effort with owner reporting managers at sunrise headquarters and support from accounting staff on site. Audit results are reviewed at the community and certification letters are signed at the community.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CODE OF CONDUCT & INTEGRITY/CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH NEW EMPLOYEE DURING ORIENTATION. ACKNOWLEDGEMENT OF THE POLICY IS RECOGNIZED ANNUALLY BY A SIGNED STATEMENT FOR EACH EMPLOYEE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEC. 108 CANCELLATION OF INDEBTEDNESS INCOME EXCLUDABLE DUE TO INSOLVENCY 34,078,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSIGHT OF THE AUDIT IS MANAGED THROUGH A COLLABORATIVE EFFORT WITH OWNER REPORTING MANAGERS AT SUNRISE HEADQUARTERS AND SUPPORT FROM ACCOUNTING STAFF ON SITE. AUDIT RESULTS ARE REVIEWED AT THE COMMUNITY AND CERTIFICATION LETTERS ARE SIGNED AT THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH R BASILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,362,359
Expenses
$9,228,869
Net income
-$866,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.36$9.23$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$52.8$33.2$14.3$15.5$1.23
2012Summary only. Only limited summary data is available for this year.$20.2$52.1$32.0$14.6$15.5$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$52.3$31.0$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$51.9$29.1$14.8