Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2774701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,072,789
Up $55,083 (+2.7%) from 2010
Net Assets
Down$782,185
Down $51,326 (-6.2%) from 2010
Liabilities
Up$1,290,604
Up $106,409 (+9.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,207,525
Up $96,992 (+2.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide solutions to enhance the quality of life for older adults, people with aging related challenges and those who care for them through education, support and personalized services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 348128 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 318823 |
| IRS990/AccountsReceivable/BOY | 0 | 382837 |
| IRS990/AccountsReceivable/EOY | 0 | 437656 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONTINUING CARE SERVICES - TO ASSIST INDIVIDUALS WITH A NEED FOR CONTINUING MENTAL HEALTH SERVICES IN KENT COUNTY. |
| IRS990/Activity2/Expense | 0 | 833299 |
| IRS990/Activity2/Revenue | 0 | 946269 |
| IRS990/Activity3/Description | 0 | FOSTER GRANDPARENT PROGRAM |
| IRS990/Activity3/Expense | 0 | 395354 |
| IRS990/Activity3/Revenue | 0 | 12160 |
| IRS990/ActivityOrMissionDescription | 0 | WORKING TO ENHANCE THE QUALITY OF LIFE AND PROMOTE THE INDEPENDENCE OF OLDER ADULTS, THEIR FAMILIES AND CARE PROVIDERS. |
| IRS990/ActivityOther/Description | 0 | VARIOUS PROGRAMS INCLUDING: NURSING HOME CONSULTATION, OUTREACH AND ASSISTANCE, TRAVELING GRANNIES AND GRANDPAS PROGRAM, LIFE CONNECTIONS, EXPERIENCE CORPS, AND SENIOR COMPANION PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 854075 |
| IRS990/ActivityOther/Revenue | 0 | 265910 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 516 CHERRY SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49503 |
| IRS990/Advertising/ProgramServices | 0 | 29925 |
| IRS990/Advertising/Total | 0 | 29925 |
| IRS990/AllOtherContributions | 0 | 815045 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 434223 |
| IRS990/CashNonInterestBearing/EOY | 0 | 395839 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 227841 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 227841 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1577474 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1705241 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 157017 |
| IRS990/DeferredRevenue/EOY | 0 | 348703 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CARETREE - ADULT DAY CARE FACILITY FOR PARTIALLY DISABLED OLDER ADULTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | GERONTOLOGY NETWORK SERVICES |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1404205 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 60816 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 100 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4600 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18789 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23489 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 38 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 153357 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 383794 |
| IRS990/FeesForServicesOther/Total | 0 | 537189 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE BARNHART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTHA A BLANDFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HENRY E CAPOGNA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID G ECHELBARGER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOY FOSSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLAIRE DAVIS CLARY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY RATLIFF MSN RN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CINDY HARVARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MILTON ROHWER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONALD LECLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS HARTWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LORETTA DUZAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BETH DURKEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5204 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 105659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 76054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CEO - PART YEAR |
| IRS990/Form990PartVIISectionA/Title | 11 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT/CEO - PART YEAR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 701613 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4156199 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 59 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3113 |
| IRS990/Insurance/ProgramServices | 0 | 14833 |
| IRS990/Insurance/Total | 0 | 18005 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5612 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5612 |
| IRS990/InvestmentIncomePriorYear | 0 | 238 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5612 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 923112 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1972747 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1133566 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1049635 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WORKING TO ENHANCE THE QUALITY OF LIFE AND PROMOTE THE INDEPENDENCE OF OLDER ADULTS, THEIR FAMILIES AND CARE PROVIDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 679050 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19193 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BETH DURKEE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 833511 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 782185 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7545 |
| IRS990/Occupancy/ProgramServices | 0 | 293123 |
| IRS990/Occupancy/Total | 0 | 300668 |
| IRS990/OfficeExpenses/Fundraising | 0 | 344 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7614 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 91328 |
| IRS990/OfficeExpenses/Total | 0 | 99286 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25294 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20742 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5420 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48847 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 221625 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 275892 |
| IRS990/OtherExpensePriorYear | 0 | 1955362 |
| IRS990/OtherExpensesCurrentYear | 0 | 2127611 |
| IRS990/OtherExpenses/Description | 0 | VOLUNTEERS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 218 |
| IRS990/OtherExpenses/Fundraising | 1 | 68 |
| IRS990/OtherExpenses/Fundraising | 2 | 15 |
| IRS990/OtherExpenses/Fundraising | 3 | 11 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2328 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2634 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12031 |
| IRS990/OtherExpenses/ProgramServices | 0 | 492461 |
| IRS990/OtherExpenses/ProgramServices | 1 | 123368 |
| IRS990/OtherExpenses/ProgramServices | 2 | 106518 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27397 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3226 |
| IRS990/OtherExpenses/Total | 0 | 492461 |
| IRS990/OtherExpenses/Total | 1 | 125914 |
| IRS990/OtherExpenses/Total | 2 | 123610 |
| IRS990/OtherExpenses/Total | 3 | 30046 |
| IRS990/OtherExpenses/Total | 4 | 15268 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 603885 |
| IRS990/OtherRevenueCurrentYear | 0 | 16672 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ALLOCATION OF MSO SERV |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16672 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16672 |
| IRS990/OtherRevenuePriorYear | 0 | 20807 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33400 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 192332 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1350449 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1576181 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41786 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 72787 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 2556441 |
| IRS990/ProgramServiceRevenue/Description | 0 | NETWORK 180 |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2534164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2092061 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 464380 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2092061 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 464380 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -51326 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1332102 |
| IRS990/RevenuesLessExpensesCY | 0 | -51326 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 149917 |
| IRS990/SalariesEtcCurrentYear | 0 | 2079914 |
| IRS990/SalariesEtcPriorYear | 0 | 2155171 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 96130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1577474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1705241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4100161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1811113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1728549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10922538 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3254 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10974167 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16672 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20807 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 22183 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 62383 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 42557 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 164602 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10922538 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1577474 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1705241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4100161 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1811113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1728549 |
| IRS990ScheduleA/Total170/Total | 0 | 10922538 |
| IRS990ScheduleA/TotalSupport | 0 | 11097079 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 859180 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 790938 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1650118 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 41775 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 41775 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 95455 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 132174 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 227629 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -51326 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -51326 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 41775 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4207525 |
| IRS990ScheduleD/Land/BookValue | 0 | 95000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 95000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 585857 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 18028 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT PAYABLE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 41775 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4156199 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 4207525 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4207525 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 603885 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1049635 |
| IRS990ScheduleD/TotalRevenue | 0 | 4156199 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4156199 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4249300 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4197974 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PORTER HILLS PRESBYTERIAN VILLAGE, INC. IS THE SOLE MEMBER OF GERONTOLOGY NETWORK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBER OF GERONTOLOGY NETWORK HAS THE POWER TO ELECT, APPOINT, AND REMOVE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. MANAGEMENT REVIEWS THE FORM FOR ACCURACY AND THEN PROVIDES A COPY TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. THE POLICY IS SENT TO ALL OFFICERS, DIRECTORS, ADMINISTRATIVE STAFF MEMBERS, AND SELECTED VOLUNTEERS ANNUALLY AND IS REVIEWED BY THE PRESIDENT/CEO. IF A CONFLICT EXISTS, A PRESENTATION MAY BE MADE TO THE BOARD OR COMMITTEE MEETING, BUT THEN THE INDIVIDUAL MUST LEAVE WHILE DISCUSSION AND A VOTE TAKES PLACE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CEO COMPENSATION IS DETERMINED THROUGH THE BOARD AND IS EVALUATED AND DETERMINED EACH CONTRACT PERIOD. REGARDING OTHER OFFICERS AND KEY EMPLOYEES, PAY RATES ARE DETERMINED BY TAKING INTO CONSIDERATION COMPENSATION PAID BY SIMILAR SIZED ORGANIZATIONS AND THE POSITION'S INTERNAL BUDGETED AMOUNTS. THE BOARD IS ADVISED OF APPLICABLE WAGE INCREASES. THE CEO, VP OF OPERATIONS, AND HUMAN REOURCES ARE INVOLVED IN DETERMING PAY RATES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.