Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 38-2231104 • 501(c)3 • Saint Johns, MI
Profile
To help the elderly maintain their health and independence as long as possible.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$22,370,395
Up $145,884 (+0.7%) from 2023
Liabilities
Down$816,400
Down $120,853 (-13%) from 2023
Net Assets
Up$21,553,995
Up $266,737 (+1.3%) from 2023
Revenue
Up$12,847,207
Up $53,517 (+0.4%) from 2023
Expenses
Up$13,181,283
Up $811,296 (+6.6%) from 2023
Net Income
Down-$334,076
Down $757,779 (-179%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To help the elderly maintain their health and independence as long as possible.
Short and long-term care and housing for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $14,071,932 | $14,337,500 | ▲ $265,568 |
| Land, Buildings, and Equipment, Net | $5,253,142 | $4,925,899 | ▼ $327,243 |
| Cash and Non-Interest-Bearing Accounts | $582,760 | $1,611,352 | ▲ $1,028,592 |
| Accounts Receivable | $1,925,736 | $1,294,635 | ▼ $631,101 |
| Prepaid Expenses and Deferred Charges | $209,772 | $109,397 | ▼ $100,375 |
| Inventories for Sale or Use | $34,444 | $23,031 | ▼ $11,413 |
| Total Assets | $22,224,511 | $22,370,395 | ▲ $145,884 |
| Other Assets Total | $146,725 | $68,581 | ▼ $78,144 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $937,253 | $816,400 | ▼ $120,853 |
| Total Liabilities | $937,253 | $816,400 | ▼ $120,853 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,287,258 | $21,553,995 | ▲ $266,737 |
| Total Net Assets Fund Balance | $21,287,258 | $21,553,995 | ▲ $266,737 |
| Total Liabilities and Net Assets / Fund Balance | $22,224,511 | $22,370,395 | ▲ $145,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,197,148 | $11,647,640 | $15,844,788 |
| Other Land Buildings | $210,607 | $1,558,550 | $1,769,157 |
| Equipment | $172,812 | $657,546 | $830,358 |
| Land | $345,332 | - | $345,332 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Stoll | Rn/don | FT | $118,038 | $118,038 |
| Joan Mcnally | Rn | FT | $101,599 | $101,599 |
| Ugochi Okeke | Lpn | FT | $100,643 | $100,643 |
| Erica Holman | CEO, Nha - Part Year | FT | $84,321 | $84,321 |
| Kari Sodman-orth | CEO, Nha | FT | $67,623 | $67,623 |
| Paul Minnick Do | Treasurer | - | $40,600 | $40,600 |
| Name | Title |
|---|---|
| David Kudwa | Chairperson |
| Kenneth Kramer | Treasurer/chairperson - Part Year |
| Eric Hufnagel | President of Trustees - Part Year |
| Allen Soros | Director |
| Bob Kudwa | Director |
| Marylu Boettger | Director |
| Molly Minnick | Director |
| Sarah Robbins | Director |
| Dana Beaman | Director - Part Year |
| Denise Palmer | Director - Part Year |
| Richard Vitek | VP of the Trustees - Part Year |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthpro Heritage | Therapy Services | P O BOX 69268, Baltimore, MA 21264 | $517,771 |
| Plante & Moran Pllc | Accounting Services | 16060 COLLECTIONS CENTER, Chicago, IL 60693 | $270,927 |
| Adaptive Technology Solutions | It Services | P O BOX 88, New Lothrop, MI 48460 | $181,376 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,226,596 |
| Other Expenses | $4,944,687 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,723,035 | $857,643 | - | $6,580,678 |
| Office Expenses | $899,155 | $148,340 | - | $1,047,495 |
| Other Employee Benefits | $748,120 | $85,108 | - | $833,228 |
| Occupancy | $500,158 | $69,372 | - | $569,530 |
| Depreciation Depletion | $506,460 | $38,420 | - | $544,880 |
| Payroll Taxes | $442,410 | $81,315 | - | $523,725 |
| Fees for Services Other | $50,929 | $319,819 | - | $370,748 |
| Insurance | $60,819 | $175,738 | - | $236,557 |
| Current Officers, Directors, Trustees, and Key Employees | $192,544 | - | - | $192,544 |
| Fees for Services Accounting | - | $160,600 | - | $160,600 |
| All Other Expenses | $109,331 | $14,935 | - | $124,266 |
| Information Technology | $58,249 | $48,520 | - | $106,769 |
| Other Expenses | $106,360 | $177,810 | - | $106,360 |
| Pension Plan Contributions | $86,284 | $10,137 | - | $96,421 |
| Travel | $37,666 | - | - | $37,666 |
| Conferences and Meetings | $3,560 | $8,536 | - | $12,096 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Fees for Services Legal | - | $6,476 | - | $6,476 |
| Advertising | - | $4,327 | - | $4,327 |
| Total Functional Expenses | $10,974,187 | $2,207,096 | $0 | $13,181,283 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,181,283 |
| Total Expenses per Audited Statements | $13,181,283 |
| Total Expenses per Form 990 | $13,181,283 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are approximately 60 trustees who elect the board of directors from the body of trustees. They can also remove directors and serve as members of the committees of the board and directors.”
“The form 990 is reviewed by the board of directors”
“The conflict of interest policy applies to all officers, directors, trustees, and key employees. Covered individuals complete an annual questionnaire to report any actual or potential conflicts of interest. The coo and the board reviews the conflict of interest questionnaires to determine whether an actual conflict exists. If an actual conflict of interest exists, the board will review these conflicts and determine the appropriate course of action. If a conflict arises, the board member must leave the room during discussion and abstain from voting.”
“The compensation of the ceo is determined primarily by the written employment contract.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 937253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 816400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1925736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1294635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHORT AND LONG-TERM CARE AND HOUSING FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4327 |
| IRS990/AllOtherContributionsAmt | 0 | 8572 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLINTON AREA CARE CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9892248936 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 S SCOTT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT JOHNS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48879 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 582760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1611352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8536 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12096 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 517771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 270927 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 181376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 69268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16060 COLLECTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | P O BOX 88 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW LOTHROP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48460 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTHPRO HERITAGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PLANTE & MORAN PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ADAPTIVE TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152171 |
| IRS990/CYOtherExpensesAmt | 0 | 4944687 |
| IRS990/CYOtherRevenueAmt | 0 | 4050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12234589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -334076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8226596 |
| IRS990/CYTotalExpensesAmt | 0 | 13181283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12847207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 506460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 544880 |
| IRS990/Desc | 0 | PROVIDING NURSING CARE THROUGH THE USE OF OUR 150 BED FACILITY RESULTING IN 29,641 CENSUS DAYS FOR 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HAZEL FINDLAY & CLINTON COMMONS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10156386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 160600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 160600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6476 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6476 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 319819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50929 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 370748 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/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/PersonNm | 0 | DAVID KUDWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL MINNICK DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN SOROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB KUDWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYLU BOETTGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY MINNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC HUFNAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD VITEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANA BEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERICA HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARI SODMAN-ORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOAN MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | UGOCHI OKEKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40600 |
| 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 | 84321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 67623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100643 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT OF TRUSTEES - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF THE TRUSTEES - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER/CHAIRPERSON - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO, NHA - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO, NHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RN/DON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LPN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57024 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 447825 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 57024 |
| IRS990/GrossReceiptsAmt | 0 | 12847207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48520 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 175738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 236557 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34444 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23031 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95147 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13863736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5253142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4925899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18789635 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP THE ELDERLY MAINTAIN THEIR HEALTH AND INDEPENDENCE AS LONG AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21287258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21553995 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57024 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57024 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 600813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21287258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21553995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 500158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 569530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 148340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 899155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1047495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68581 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 748120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 833228 |
| IRS990/OtherExpensesGrp/Desc | 0 | QUALITY ASSURANCE PROVI |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | QUALITY MEASURE INITIAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 920081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 517771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 920081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 517771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 857643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5723035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6580678 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 442410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 523725 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10137 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86284 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96421 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 209772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109397 |
| IRS990/PrincipalOfficerNm | 0 | KARI SODMAN-ORTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING/RESIDENT CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT/GUEST MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECREATION & OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEAUTY/BARBER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10962124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1126677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10962124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1126677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16781 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATING SENIOR APARTMENTS FOR RETIREES DESIRING INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 817801 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1126677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 509317 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 229073 |
| IRS990/PYOtherExpensesAmt | 0 | 4745590 |
| IRS990/PYOtherRevenueAmt | 0 | 171173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11884127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 423703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7610147 |
| IRS990/PYTotalExpensesAmt | 0 | 12369987 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12793690 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -334076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11107912 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14071932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14337500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 456397 |
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