Civic Intelligence

Glacier Hills Inc.

990 • Fiscal year 2016 • EIN 38-1891500

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.GLACIERHILLS.ORG

View Organization Page

1200 Earhart RdAnn Arbor, MI 48105

(734) 769-6410

Siviq Scores

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

Liabilities / Assets

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

2.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$330,465

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$102,160,323

Down $1,288,860 (-1.2%) from 2015

Net Assets

Up

$12,520,516

Up $51,331 (+0.4%) from 2015

Liabilities

Down

$89,639,807

Down $1,340,191 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$38,852,882

Up $718,486 (+1.9%) from 2015

Expenses

Down

$37,951,482

Down $299,390 (-0.8%) from 2015

Net Income

Up

$901,400

Up $1,017,876 (+874%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150M$100M$50M$0-$50MAssets 2010: $79,584,155Liabilities 2010: $77,474,733Net Assets 2010: $2,109,4222010Assets 2011: $82,286,200Liabilities 2011: $76,597,515Net Assets 2011: $5,688,6852011Assets 2012: $83,374,987Liabilities 2012: $77,941,252Net Assets 2012: $5,433,7352012Assets 2013: $92,506,333Liabilities 2013: $85,878,920Net Assets 2013: $6,627,4132013Assets 2014: $100,094,241Liabilities 2014: $89,810,423Net Assets 2014: $10,283,8182014Assets 2015: $103,449,183Liabilities 2015: $90,979,998Net Assets 2015: $12,469,1852015Assets 2016: $102,160,323Liabilities 2016: $89,639,807Net Assets 2016: $12,520,5162016Assets 2017: $118,141,573Liabilities 2017: $87,391,032Net Assets 2017: $30,750,5412017Assets 2018: $115,249,253Liabilities 2018: $89,107,750Net Assets 2018: $26,141,5032018Assets 2019: $115,990,415Liabilities 2019: $86,942,585Net Assets 2019: $29,047,8302019Assets 2020: $109,080,951Liabilities 2020: $82,987,176Net Assets 2020: $26,093,7752020Assets 2021: $103,518,556Liabilities 2021: $71,799,365Net Assets 2021: $31,719,1912021Assets 2022: $119,193,358Liabilities 2022: $91,356,653Net Assets 2022: $27,836,7052022Assets 2023: $78,876,896Liabilities 2023: $72,654,448Net Assets 2023: $6,222,4482023Assets 2024: $75,713,825Liabilities 2024: $76,021,954Net Assets 2024: -$308,1292024

Highlighted filing

2016

Assets$102,160,323
Liabilities$89,639,807
Net Assets$12,520,516
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $28,912,4232010Expenses 2011: $30,260,5622011Expenses 2012: $31,349,7582012Revenue 2013: $32,751,735Expenses 2013: $33,350,207Net Income 2013: -$598,4722013Revenue 2014: $34,102,876Expenses 2014: $35,319,202Net Income 2014: -$1,216,3262014Revenue 2015: $38,134,396Expenses 2015: $38,250,872Net Income 2015: -$116,4762015Revenue 2016: $38,852,882Expenses 2016: $37,951,482Net Income 2016: $901,4002016Revenue 2017: $10,463,457Expenses 2017: $9,442,592Net Income 2017: $1,020,8652017Revenue 2018: $60,729,472Expenses 2018: $39,201,093Net Income 2018: $21,528,3792018Revenue 2019: $41,575,924Expenses 2019: $39,017,020Net Income 2019: $2,558,9042019Revenue 2020: $36,338,732Expenses 2020: $37,179,067Net Income 2020: -$840,3352020Revenue 2021: $29,695,387Expenses 2021: $26,971,338Net Income 2021: $2,724,0492021Revenue 2022: $21,998,819Expenses 2022: $24,384,963Net Income 2022: -$2,386,1442022Revenue 2023: $22,767,467Expenses 2023: $25,291,039Net Income 2023: -$2,523,5722023Revenue 2024: $24,192,113Expenses 2024: $30,626,334Net Income 2024: -$6,434,2212024

Highlighted filing

2016

Revenue$38,852,882
Expenses$37,951,482
Net Income$901,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$38,870,854
Mission and Program Overview

Mission

We, trinity senior living communities and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence in our communities.glacier hills is a member of the trinity senior living communities and trinity health.

To serve older adults with a continuum of lifestyle, care and support alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,071,259$51,070,302▼ $2,000,957
Investments Other Securities$30,559,496$29,558,317▼ $1,001,179
Investments in Publicly Traded Securities$8,810,950$10,837,254▲ $2,026,304
Cash and Non-Interest-Bearing Accounts$2,968,060$3,472,185▲ $504,125
Accounts Receivable$2,895,358$2,412,696▼ $482,662
Prepaid Expenses and Deferred Charges$433,154$727,797▲ $294,643
Inventories for Sale or Use$151,974$145,322▼ $6,652
Total Assets$103,449,183$102,160,323▼ $1,288,860
Other Assets Total$4,558,932$3,936,450▼ $622,482
Liabilities
Other Liabilities$51,305,265$52,709,755▲ $1,404,490
Mortgage Notes Payable Secured by Investment Property$36,211,000$33,514,000▼ $2,697,000
Deferred Revenue$2,369,367$2,855,019▲ $485,652
Accounts Payable and Accrued Expenses$1,094,366$561,033▼ $533,333
Total Liabilities$90,979,998$89,639,807▼ $1,340,191
Net Assets / Fund Balance
Unrestricted Net Assets$11,460,190$11,406,293▼ $53,897
Temporarily Rstr Net Assets$1,008,995$1,114,223▲ $105,228
Total Net Assets Fund Balance$12,469,185$12,520,516▲ $51,331
Total Liabilities and Net Assets / Fund Balance$103,449,183$102,160,323▼ $1,288,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,593,366$30,924,345$78,517,711
Equipment$2,131,283$11,989,738$14,121,021
Leasehold Improvements$963,369$1,257,817$2,221,186
Land$380,050-$380,050
Other Land Buildings$2,234-$2,234
Other Securities$5,778,378--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond RabidouxPresident and CEOFT$259,664$70,801$330,465
Lawrence PetroskeySenior VP and CFOFT$192,443$19,231$211,674
Kimberley ThompsonVice President of OperationsFT$166,227$20,537$186,764
Mary SunlinAdminstrator of CRCFT$141,872$14,971$156,843
Shelley MacmillanExec Director Gh Fnd-$114,191$1,952$116,143
Alisa BaileyDirector of TherapyFT$104,474$9,342$113,816
Alan DengizBoard Member/medical DirectorPT$60,000-$60,000

Board Members and Trustees

NameTitle
Patrick SavageChair
Allan NewmanBoard Member
Constance CookBoard Member
Dale BerryBoard Member
David Steinberg MdBoard Member
Donna SnyderBoard Member
Gaurav VashishtaBoard Member
Jan Barney-newmanBoard Member
John BalbachBoard Member
Lyle DahlbergBoard Member
Margaret a ReynoldsBoard Member
Paul GlendonBoard Member
William StapletonSecretary
David SkaffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Plus Of MichiganEmployee Health InsurancePO BOX 674416, Detroit, MI 48267$2,879,636
OmnicarePharmacyL 2649, Columbus, OH 43260$1,397,511
Sysco Food ServiceFood, Kitchen SuppliesPO BOX 33580, Detroit, MI 48233$1,279,745
Dte EnergyGas, ElectricPO BOX 740786, Cincinnati, OH 45274$593,786
All Med Medical SupplyMedical Supplies6321 COMMERCE DR, Westland, MI 48185$588,530
Revenue and Support

Revenue Composition

Contributions and Grants
$189,914
Program Service Revenue
$37,553,595
Investment Income
$352,174
Other Revenue
$757,199
Change in Net Assets
$901,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,716,411
Other Expenses$14,205,722
Total Fundraising Expense$62,744
Grants and Similar Amounts Paid$29,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,903,082$1,760,977$35,282$18,699,341
Depreciation Depletion$3,798,610--$3,798,610
Other Employee Benefits$2,153,419$682,032-$2,835,451
All Other Expenses$1,705,154$82,752-$1,787,906
Payroll Taxes$1,317,521$170,805$4,587$1,492,913
Interest$1,389,694--$1,389,694
Current Officers, Directors, Trustees, and Key Employees$145,555$520,276$22,875$688,706
Other Expenses$654,391$39,217-$654,391
Fees for Services Other$539,044--$539,044
Insurance$267,969$89,137-$357,106
Office Expenses$62,497$197,117-$259,614
Advertising$25,252$80,276-$105,528
Information Technology-$102,659-$102,659
Fees for Services Accounting-$86,456-$86,456
Fees for Services Legal$27,374$40,042-$67,416
Grants to Domestic Individuals$29,349--$29,349
Total Functional Expenses$34,036,992$3,851,746$62,744$37,951,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Fees$47,801,966
Interest Rate Swap Liability$2,303,805
Other Accrued Liabilities$1,480,121
Accrued Compensation$682,752
Accrued Sick and Vacation Pay$441,111

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEdc - Economic Development Corporation of the City of Ann Arbor2015-08-28$15,515,000Retire existing issue, issuance costs
CEdc - Economic Development Corporation of the City of Ann Arbor2015-07-23$10,000,000RETIRE EXISTING ISSUE
BEdc - Economic Development Corporation of the City of Ann Arbor2015-09-18$4,495,000RETIRE EXISTING ISSUE
DEdc - Economic Development Corporation of the City of Ann Arbor2015-08-07$4,000,000RETIRE EXISTING ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,515,000--$235,000
C$10,000,000---
B$4,495,000---
D$4,000,000---

Bond Financing Compliance

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the finance committee of the board of directors. Further, it was sent to all board members to solicit feedback.”

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

“Annual education and written declarations are required by all board members and key employees.”

Form 990, Part VI, Section B, Line 15

“National, regional and local data collected regarding comparable compensation and percentage increases, which is reviewed by the executive committee of the board. The ceo makes final determination of compensation for other officers and key employees. The executive committee determines ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glacier Hills Inc
EIN
38-1891500
Phone
7347696410
Address
1200 EARHART RD, ANN ARBOR, MI 48105

Signing Officer

Name
Lawrence Petroskey
Title
Sr Vice-president
Phone
7347696410
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Petroskey
Formed
1966
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
906
Volunteers
350

Preparer

Firm
Rehmann Robson LLC
Address
555 BRIARWOOD CIRCLE 300, ANN ARBOR, MI 48108
Preparer
Mary R Brogley CPA
Phone
7347612005
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 273,029. Change in value of investment in home care agency & subsidiary 117,562.”

Form 990, Part XI, Line 2C

“The process of selecting independent auditors has not changed from last year.”

Raw XML AppendixShowing 400 of 926 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209342
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN DENGIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN BARNEY-NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4LYLE DAHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL GLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID STEINBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLAN NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET A REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SKAFF
IRS990/Form990PartVIISectionAGrp/PersonNm11CONSTANCE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN BALBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14GAURAV VASHISHTA
IRS990/Form990PartVIISectionAGrp/PersonNm15RAYMOND RABIDOUX
IRS990/Form990PartVIISectionAGrp/PersonNm16LAWRENCE PETROSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLEY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SHELLEY MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY SUNLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ALISA BAILEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16192443
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/MEDICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIRECTOR GH FND
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINSTRATOR OF CRC
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF THERAPY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-17972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt029349
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029349
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029349
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038870854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102659
IRS990/InformationTechnologyGrp/TotalAmt0102659
IRS990/InsuranceGrp/ManagementAndGeneralAmt089137
IRS990/InsuranceGrp/ProgramServicesAmt0267969
IRS990/InsuranceGrp/TotalAmt0357106
IRS990/InterestGrp/ProgramServicesAmt01389694
IRS990/InterestGrp/TotalAmt01389694
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145322
IRS990/InvestmentIncomeGrp/ExclusionAmt0370146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030559496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029558317
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08810950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010837254
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044171900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053071259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051070302
IRS990/LandBldgEquipCostOrOtherBssAmt095242202
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017972
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE OLDER ADULTS WITH A CONTINUUM OF LIFESTYLE, CARE AND SUPPORT ALTERNATIVES EMBRACING ENRICHMENT OF THE WHOLE PERSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036211000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033514000
IRS990/NetAssetsOrFundBalancesBOYAmt012469185
IRS990/NetAssetsOrFundBalancesEOYAmt012520516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1240660
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IRS990/OfficeExpensesGrp/ProgramServicesAmt062497
IRS990/OfficeExpensesGrp/TotalAmt0259614
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02153419
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IRS990/OtherExpensesGrp/ProgramServicesAmt02897572
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IRS990/OtherExpensesGrp/ProgramServicesAmt2971540
IRS990/OtherExpensesGrp/ProgramServicesAmt3654391
IRS990/OtherExpensesGrp/TotalAmt02897572
IRS990/OtherExpensesGrp/TotalAmt11148969
IRS990/OtherExpensesGrp/TotalAmt21010757
IRS990/OtherExpensesGrp/TotalAmt3654391
IRS990/OtherLiabilitiesGrp/BOYAmt051305265
IRS990/OtherLiabilitiesGrp/EOYAmt052709755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0757199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0757199
IRS990/OtherRevenueTotalAmt0757199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01760977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016903082
IRS990/OtherSalariesAndWagesGrp/TotalAmt018699341
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170805
IRS990/PayrollTaxesGrp/ProgramServicesAmt01317521
IRS990/PayrollTaxesGrp/TotalAmt01492913
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0433154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0727797

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,160,323
Liabilities
$89,639,807
Net assets
$12,520,516
Revenue
$38,852,882
Expenses
$37,951,482
Net income
$901,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.7$76.0$0.31$24.2$30.6$6.43
2023Detailed filing. Detailed filing data is available for this year.$78.9$72.7$6.22$22.8$25.3$2.52
2022Detailed filing. Detailed filing data is available for this year.$119$91.4$27.8$22.0$24.4$2.39
2021Detailed filing. Detailed filing data is available for this year.$104$71.8$31.7$29.7$27.0$2.72
2020Detailed filing. Detailed filing data is available for this year.$109$83.0$26.1$36.3$37.2$0.84
2019Detailed filing. Detailed filing data is available for this year.$116$86.9$29.0$41.6$39.0$2.56
2018Detailed filing. Detailed filing data is available for this year.$115$89.1$26.1$60.7$39.2$21.5
2017Summary only. Only limited summary data is available for this year.$118$87.4$30.8$10.5$9.44$1.02
2016Detailed filing. Detailed filing data is available for this year.$102$89.6$12.5$38.9$38.0$0.90
2015Detailed filing. Detailed filing data is available for this year.$103$91.0$12.5$38.1$38.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$100$89.8$10.3$34.1$35.3$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$85.9$6.63$32.8$33.4$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$77.9$5.43$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$76.6$5.69$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$77.5$2.11$28.9