Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$72,056,353
Down $7,667,377 (-9.6%) from 2011
Net Assets
Down-$11,271,451
Down $4,619,615 (-69%) from 2011
Liabilities
Down$83,327,804
Down $3,047,762 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,773,452
Up $3,411,907 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Supporting organization of eastcastle place, inc., a senior housing community in milwaukee, wi.
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 | 621123 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 478520 |
| IRS990/AccountsReceivable/BOY | 0 | 960344 |
| IRS990/AccountsReceivable/EOY | 0 | 818303 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RCAC/CBRF: PROVIDE ASSISTED LIVING AND MEMORY SUPPORT SERVICES TO RESIDENTS AT A LEVEL OF CARE NOT REQUIRING SKILLED NURSING CARE. |
| IRS990/Activity2/Expense | 0 | 3209123 |
| IRS990/Activity2/Revenue | 0 | 2943216 |
| IRS990/Activity3/Description | 0 | INDEPENDENT LIVING: PROVIDE HOME RESIDENT SERVICES INCLUDING LIMITED CARE FOR RESIDENTS AT AN INDEPENDENT LEVEL. |
| IRS990/Activity3/Expense | 0 | 9942999 |
| IRS990/Activity3/Revenue | 0 | 6703990 |
| IRS990/ActivityOrMissionDescription | 0 | RETIREMENT COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2505 E BRADFORD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53211 |
| IRS990/Advertising/ProgramServices | 0 | 16498 |
| IRS990/Advertising/Total | 0 | 16498 |
| IRS990/AllOtherContributions | 0 | 89573 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 254131 |
| IRS990/AllOtherExpenses/Total | 0 | 254131 |
| 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 | 2945606 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2542894 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4425 N PORT WASHINGTON RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 240243 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 411 E WISCONSIN AVENUE SUITE 2040 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 222 W LAS COLINAS BLVD SUITE 210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GLENDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | IRVING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53212 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 75039 |
| IRS990/ContractorCompensation/Compensation | 0 | 549032 |
| IRS990/ContractorCompensation/Compensation | 1 | 150453 |
| IRS990/ContractorCompensation/Compensation | 2 | 127251 |
| IRS990/ContractorCompensation/Compensation | 3 | 101825 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LANDSCAPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTANTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COLUMBIA HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BAEHR LANDSCAPE COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | QUARLES AND BRADY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GREYSTONE DEVELOPMENT COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 89573 |
| IRS990/ContributionsGrantsPriorYear | 0 | 90254 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6023125 |
| IRS990/DepreciationDepletion/Total | 0 | 6023125 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONVALESCENT CENTER SERVICES: PROVIDE CARE AND SERVICES TO RESIDENTS IN NEED OF SKILLED NURSING CARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6146907 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 23283 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23283 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 144423 |
| IRS990/FeesForServicesLegal/Total | 0 | 144423 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 733900 |
| IRS990/FeesForServicesManagement/Total | 0 | 733900 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 572817 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1244262 |
| IRS990/FeesForServicesOther/Total | 0 | 1817079 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARMEN WITT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARILYN HAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE KRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLIE TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES FLANAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN JANIKOWSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH KERNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUGLAS LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT MONNAT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES NELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GLENDA PIPKORN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL SWITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATTEO FURNO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARBARA TICE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 36261 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12463 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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 | 220628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 125104 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 844 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -86481 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10450450 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 26603863 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 163857 |
| IRS990/Insurance/Total | 0 | 163857 |
| IRS990/Interest/ProgramServices | 0 | 2594799 |
| IRS990/Interest/Total | 0 | 2594799 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 230847 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 230484 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 271190 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 357671 |
| IRS990/InvestmentIncomePriorYear | 0 | 356807 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 357671 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9075230 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9343047 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9119711 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7949747 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16446100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 66403767 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 52069594 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 49957667 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10536931 |
| 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 | RETIREMENT COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 52167194 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 49250000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA TICE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -6651836 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -11271451 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -86481 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -86481 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -844 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -844 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 64 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 227 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 944746 |
| IRS990/Occupancy/Total | 0 | 944746 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1514868 |
| IRS990/OfficeExpenses/Total | 0 | 1514868 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5228665 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1014102 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 717474 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 717474 |
| IRS990/OtherExpensePriorYear | 0 | 11807155 |
| IRS990/OtherExpensesCurrentYear | 0 | 14721556 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE & PROVIDER |
| IRS990/OtherExpenses/ProgramServices | 0 | 455650 |
| IRS990/OtherExpenses/Total | 0 | 455650 |
| IRS990/OtherLiabilities/BOY | 0 | 33587249 |
| IRS990/OtherLiabilities/EOY | 0 | 33599284 |
| IRS990/OtherRevenueCurrentYear | 0 | -844 |
| IRS990/OtherRevenuePriorYear | 0 | 10328 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4993006 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4993006 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 341416 |
| IRS990/PayrollTaxes/Total | 0 | 341416 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3277 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 231 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 90456 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 199878 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 15706169 |
| IRS990/ProgramServiceRevenue/Description | 0 | SENIOR HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15206331 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15355067 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15355067 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 87749 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4707364 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5707861 |
| IRS990/RevenuesLessExpensesCY | 0 | -4707364 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1697825 |
| IRS990/SalariesEtcCurrentYear | 0 | 6051896 |
| IRS990/SalariesEtcPriorYear | 0 | 5554390 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 89573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 90254 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 97263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 120076 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 124245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 521411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 357671 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 377788 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 359331 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 341380 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 946964 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2383134 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15355067 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14858280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13901109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12868969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11401210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 68384635 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 351102 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 348051 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1080907 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 1012166 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 897362 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3689588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 357671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 377788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 359331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 341380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 946964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2383134 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03180 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91100 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 72595634 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15795742 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15296585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15079279 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14001211 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12422817 |
| IRS990ScheduleA/Total509/Total | 0 | 72595634 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16153413 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15674373 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15438610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14342591 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13369781 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 74978768 |
| 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 | 43806208 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16446100 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.