Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$97,327,981
Down $3,058,536 (-3.0%) from 2018
Net Assets
Down-$74,837,534
Down $156,039 (-0.2%) from 2018
Liabilities
Down$172,165,515
Down $2,902,497 (-1.7%) from 2018
Revenue
Up$39,703,930
Up $349,343 (+0.9%) from 2018
Expenses
Up$40,238,689
Up $201,788 (+0.5%) from 2018
Net Income
Up-$534,759
Up $147,555 (+22%) from 2018
Promotion of health for the elderly by providing a continuing care residential community located in dearborn, michigan with recreational, social, and religious activities for residents.
Promotion of health for the elderly by providing a continuing care residential community in dearborn, mi with recreation, social, and religious activities for residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $82,230,853 | $81,341,322 | ▼ $889,531 |
| Accounts Receivable | $3,693,827 | $4,476,059 | ▲ $782,232 |
| Cash and Non-Interest-Bearing Accounts | $1,376,375 | $1,553,429 | ▲ $177,054 |
| Savings and Temporary Cash Investments | $863,361 | $897,499 | ▲ $34,138 |
| Prepaid Expenses and Deferred Charges | $426,923 | $811,945 | ▲ $385,022 |
| Inventories for Sale or Use | $167,976 | $176,896 | ▲ $8,920 |
| Total Assets | $100,386,517 | $97,327,981 | ▼ $3,058,536 |
| Other Assets Total | $11,627,202 | $8,070,831 | ▼ $3,556,371 |
| Liabilities | |||
| Other Liabilities | $107,176,277 | $102,294,877 | ▼ $4,881,400 |
| Tax Exempt Bond Liabilities | $51,223,211 | $50,585,746 | ▼ $637,465 |
| Deferred Revenue | $9,628,891 | $11,735,322 | ▲ $2,106,431 |
| Accounts Payable and Accrued Expenses | $6,252,607 | $6,666,789 | ▲ $414,182 |
| Escrow Account Liability | $787,026 | $882,781 | ▲ $95,755 |
| Total Liabilities | $175,068,012 | $172,165,515 | ▼ $2,902,497 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,318,303 | $799,556 | ▼ $518,747 |
| Net Assets Without Donor Restrictions | $-75,999,798 | $-75,637,090 | ▲ $362,708 |
| Total Net Assets Fund Balance | $-74,681,495 | $-74,837,534 | ▼ $156,039 |
| Total Liabilities and Net Assets / Fund Balance | $100,386,517 | $97,327,981 | ▼ $3,058,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $71,250,143 | $85,412,926 | $156,663,069 |
| Equipment | $1,337,547 | $8,225,385 | $9,562,932 |
| Land | $4,992,523 | - | $4,992,523 |
| Leasehold Improvements | $3,364,404 | $1,258,014 | $4,622,418 |
| Other Land Buildings | $396,705 | - | $396,705 |
| Other Assets Org | $2,373,509 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $5,350 | $109,558 | - | $113,803 | $1,105 |
| 2018 | $3,805 | $95,412 | - | $93,867 | $5,350 |
| 2017 | $3,712 | $105,228 | - | $105,135 | $3,805 |
| 2016 | $29,438 | $113,645 | - | $139,371 | $3,712 |
| 2015 | $43,506 | $99,855 | - | $113,923 | $29,438 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Blalock | Executive Director | FT | $203,881 | $127,779 | $331,660 |
| Wayne Hindmarsh | Director of Sales | FT | $137,733 | - | $137,733 |
| Charlique Nelson to 102919 | Former Director of Nursing | FT | $118,992 | - | $118,992 |
| Robert O Disanto | Director of General Services | FT | $113,686 | - | $113,686 |
| Kamel Elkadri | Director of Dining | FT | $107,245 | - | $107,245 |
| Adam Sterling | Director of Resident Life | FT | $101,172 | - | $101,172 |
| Kushant Shah | Director of Finance | FT | $78,072 | - | $78,072 |
| Joe Lipiec to 32219 | CFO/VP of Finance | FT | $49,132 | - | $49,132 |
| Name | Title |
|---|---|
| John Byrne | Board Chairman |
| Donald Jesmore | Board Vice Chairman |
| Lynn Ford Alandt | Honorary Board Member |
| Dr Karen Ross | Member |
| Dr Walter Talamonti | Member |
| Linda Hiveley | Member |
| Mary Lou Posa | Member |
| Peter Falzon | Member |
| Curt Yun | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabcare Group Therapy Services | Physical, Occupactional And Special Ther | 680 SOUTH FOURTH STREET, Louisville, KY 48202 | $1,821,231 |
| Sysco Food Services | Food And Kitchen Supplies | PO BOX 33580, Detroit, MI 48233 | $1,582,239 |
| Alternative Contracting INC | General Contractor | 7703 DONNA, Westland, MI 48185 | $1,461,410 |
| Driven Solutions INC | Sales And Advertising | 404 E 10 MILE RD STE 100, Pleasant Ridge, MI 48069 | $910,902 |
| Sbm Management Services LP | Housekeeping | 5241 ARNOLD AVE, Mcclellan, CA 95652 | $861,349 |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,118,183 |
| Salaries, Compensation, and Employee Benefits | $16,120,506 |
| Total Fundraising Expense | $169,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,355,539 | $1,968,463 | $29,977 | $12,353,979 |
| Depreciation Depletion | $4,634,085 | $19,851 | $302 | $4,654,238 |
| Interest | - | $3,895,070 | $59,316 | $3,954,386 |
| Fees for Services Other | $2,073,003 | $714,158 | $10,876 | $2,798,037 |
| Occupancy | $1,767,299 | $867,105 | $13,205 | $2,647,609 |
| Other Employee Benefits | $1,786,225 | $616,125 | $9,383 | $2,411,733 |
| Advertising | - | $1,225,099 | $18,656 | $1,243,755 |
| Payroll Taxes | $832,228 | $156,586 | $2,385 | $991,199 |
| Insurance | - | $488,951 | $7,446 | $496,397 |
| Other Expenses | $389,956 | $42,679 | $650 | $433,285 |
| Fees for Services Management | - | $395,916 | $6,029 | $401,945 |
| Current Officers, Directors, Trustees, and Key Employees | $278,009 | $52,846 | $805 | $331,660 |
| All Other Expenses | $179,196 | $134,693 | $2,051 | $315,940 |
| Fees for Services Legal | - | $304,158 | $4,632 | $308,790 |
| Fees for Services Accounting | - | $58,854 | $896 | $59,750 |
| Pension Plan Contributions | $22,289 | $9,501 | $145 | $31,935 |
| Total Functional Expenses | $28,922,073 | $11,146,865 | $169,751 | $40,238,689 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $40,238,689 |
| Total Expenses per Audited Statements | $40,238,689 |
| Total Expenses per Form 990 | $40,238,689 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits | $93,626,090 |
| Refunds Due to Residents | $5,752,759 |
| Accounts Payable - Related Party | $2,765,136 |
| Funds Held for Residents | $116,897 |
| Charitable Gift Annuity | $33,995 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Edc of City of Dearborn | 2008-10-01 | $42,535,000 | Capital investment and improvements |
| A | Edc of City of Dearborn | 2017-09-28 | $14,185,000 | Capital investment and improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $42,535,000 | - | - | $1,004,757 |
| A | $14,185,000 | - | $3,520,000 | $837,000 |
“Life care services, llc is a for-profit iowa limited liability company which operates and manages a variety of continuing care retirement communities nationwide, including henry ford village, inc. Henry ford village, inc. (the community) is governed by an independent board of directors and is advised by a residents counsil elected by the henry ford village community. On december 1, 2010, henry ford village contracted with life care services lcs) for management services. The lcs contract was extended until september 30, 2021. The executive director, asst. Executive director, and administrator are employees of lcs, but their salaries and related employee benefits are reimbursed by the community. Reimbursement paid to lcs for lcs employees in 2019 totaled $575,668 and is included in general and administrative expenses in the statement of operations. Other corporate services that the community may obtain are not required contractually and are on an as-needed basis.”
“Bruce blalock (executive director) and kushant shah (current director of finance) will review the 2019 form 990 prior to filing.”
“Compliance with the conflict of interest, whistleblower, and document retention and destruction policies was monitored by the managment company, life care services, llc. Board members sign a conflict of interest form on an annual basis.”
“Management (henry ford village, inc. & life care services, llc) conducts market surveys on an annual basis to determine if a compensation adjustment is warranted. Based on this information mamanagment recommends annual salaries, typically a percentage increase from the prior year. The board approves the budget on an annual basis.”
“The organization's form 990 is available upon request. Kushant shah, henry ford village director of finance, has public inspection copies available at 15101 ford road, dearbor, mi 48126.”
“The organization has an audit committee that assumes responsibilities for oversight of the audit and selection of an independent accountant. This process has not changed from previous years.”
“Residents are required to remit entrance deposits, which may vary in amount depending upon the unit to be occupied. Prospective residents are required to make certain installment payments prior to the final settlement of the given unit. These amounts are included in advance deposits in the accompany balance sheets. Deposit timing differences may cause escrow cash not to be equal to advance deposits. As of 12/31/2019 advance deposits were $531,282”
“Henry ford village, inc. Administers an endowment fund with the purpose to fund the staff appreciation fund. The total asset as of 12/31/19 was $1,105”
“The community is a nonprofit organizations as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code.”
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 | 6252607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6666789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3693827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4476059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF HEALTH FOR THE ELDERLY BY PROVIDING A CONTINUING CARE RESIDENTIAL COMMUNITY IN DEARBORN, MI WITH RECREATION, SOCIAL, AND RELIGIOUS ACTIVITIES FOR RESIDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18656 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1225099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1243755 |
| IRS990/AllOtherContributionsAmt | 0 | 1661520 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 315940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KUSHANT SHAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135841000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15101 FORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEARBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1376375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1553429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 278009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 331660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1821231 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1582239 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1461410 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 910902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 861349 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 680 SOUTH FOURTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 33580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7703 DONNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 404 E 10 MILE RD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5241 ARNOLD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WESTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PLEASANT RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MCCLELLAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95652 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REHABCARE GROUP THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYSCO FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALTERNATIVE CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DRIVEN SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SBM MANAGEMENT SERVICES LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL, OCCUPACTIONAL AND SPECIAL THER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD AND KITCHEN SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SALES AND ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOUSEKEEPING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1661520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231093 |
| IRS990/CYOtherExpensesAmt | 0 | 24118183 |
| IRS990/CYOtherRevenueAmt | 0 | 184566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37626751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -534759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16120506 |
| IRS990/CYTotalExpensesAmt | 0 | 40238689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39703930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9628891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11735322 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 302 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19851 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4634085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4654238 |
| IRS990/Desc | 0 | HENRY FORD VILLAGE, INC. IS A MICHIGAN NON-STOCK CORPORATION ESTABLISHED TO OPERATE A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN DEARBORN, MICHIGAN. THE PROPERTY IS PRESENTLY ZONED FOR 853 INDEPENDENT LIVING UNITS, 96 ASSISTED LIVING UNITS, AND 89 SKILLED NURSING BEDS. AS OF DECEMBER 31, 2019 THERE WERE 789 OCCUPIED UNITS, WHICH CONSISTED OF 627 INDEPENDENT LIVING UNITS, 94 ASSISTED LIVIING UNITS AND 68 SKILLED NURSING BEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1318303 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 799556 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 680 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 787026 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 882781 |
| IRS990/ExpenseAmt | 0 | 28922073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 896 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58854 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4632 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 304158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 308790 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 6029 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 395916 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 401945 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10876 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 714158 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2073003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2798037 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE HINDMARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIQUE NELSON TO 102919 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT O DISANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAMEL ELKADRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KUSHANT SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE LIPIEC TO 32219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURT YUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR KAREN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR WALTER TALAMONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD JESMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA HIVELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER FALZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY LOU POSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNN FORD ALANDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 331660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 137733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 118992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 113686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 78072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 49132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF GENERAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF DINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF RESIDENT LIFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO/VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HONORARY BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49296 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 49296 |
| IRS990/GrossReceiptsAmt | 0 | 39703930 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 117572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7446 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 488951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 496397 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 59316 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3895070 |
| IRS990/InterestGrp/TotalAmt | 0 | 3954386 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 167976 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 176896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 181797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181797 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94896325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82230853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81341322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176237647 |
| 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 | PROMOTION OF HEALTH FOR THE ELDERLY BY PROVIDING A CONTINUING CARE RESIDENTIAL COMMUNITY LOCATED IN DEARBORN, MICHIGAN WITH RECREATIONAL, SOCIAL, AND RELIGIOUS ACTIVITIES FOR RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -74681495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -74837534 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49296 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117572 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 378720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -75999798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -75637090 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13205 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 867105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1767299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2647609 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11627202 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8070831 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9383 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 616125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1786225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2411733 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY AND RELATED SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING, GROUNDS AND M |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2420 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 577 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3664573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2153612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 786059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 389956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3664573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2314961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 824517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 433285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107176277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102294877 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 66994 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66994 |
| IRS990/OtherRevenueTotalAmt | 0 | 66994 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1968463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10355539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12353979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2385 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 156586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 832228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 991199 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 145 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9501 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22289 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31935 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 426923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 811945 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE BLALOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OCCUPANCY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34379065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1921055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1120905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34379065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1921055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1120905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 993217 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 330821 |
| IRS990/PYOtherExpensesAmt | 0 | 25151736 |
| IRS990/PYOtherRevenueAmt | 0 | 191855 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.