Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Lifespace Communities Inc.
990 • Fiscal year 2010 • EIN 42-1068850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$548,879,118
No earlier filing loaded for comparison.
Net Assets
$125,563,473
No earlier filing loaded for comparison.
Liabilities
$423,315,645
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$158,722,011
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Sep 19, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $215,607,507
Mission and Program Overview
Mission
Creating communities celebrating the lives of seniors. Lifespace recognizes that its mission can only be fulfilled through the dedicated efforts of its employees, therefore included in our mission is the ability to provide disaster relief funds to employees who encounter circumstances recognized by federal and state agencies as qualifying for emergency disaster relief.
Filing and Contact Details
Filer
- EIN
- 42-1068850
Raw XML AppendixShowing 400 of 1,235 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26729327 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28665309 |
| IRS990/AccountsReceivable/BOY | 0 | 9669631 |
| IRS990/AccountsReceivable/EOY | 0 | 12074019 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CREATING COMMUNITIES CELEBRATING THE LIVES OF SENIORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 EAST GRAND AVENUE NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DES MOINES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50309 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 442541 |
| IRS990/Advertising/ProgramServices | 0 | 1770162 |
| IRS990/Advertising/Total | 0 | 2212703 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 239409 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1506901 |
| IRS990/AllOtherExpenses/Total | 0 | 1746310 |
| 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 | 2446884 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2162913 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 225806 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 903222 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1129028 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 503534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2581 JUPITER PARK DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 525 SOUTH EIGHTH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 832030 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 100 E GRAND AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | JUPITER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DELRAY BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DES MOINES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 631503534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33458 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55404 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 33483 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 50309 |
| IRS990/ContractorCompensation/Compensation | 0 | 4104754 |
| IRS990/ContractorCompensation/Compensation | 1 | 1587113 |
| IRS990/ContractorCompensation/Compensation | 2 | 1488664 |
| IRS990/ContractorCompensation/Compensation | 3 | 1245020 |
| IRS990/ContractorCompensation/Compensation | 4 | 990350 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | REFURB CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MARKETING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REHABWORKS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ALLY CONSTRUCTION SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | KRAUS ANDERSON CONSTRUCTION CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SEA HORSE CONTRACTING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ESSMAN ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1308774 |
| IRS990/ContributionsGrantsPriorYear | 0 | 412953 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6481868 |
| IRS990/DeferredRevenue/EOY | 0 | 5795264 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4799430 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19197720 |
| IRS990/DepreciationDepletion/Total | 0 | 23997150 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LIFESPACE COMMUNITIES, INC. OWNS TEN DIFFERENT COMMUNITIES (5 IN FL, 1 IN MN, IL, KS, PA AND NE) WHICH PROVIDE APARTMENT UNITS AND HEALTH CARE FOR RETIRED PERSONS. RESIDENTS PAY AN INITIAL ENTRANCE FEE AND MONTHLY SERVICE FEES THEREAFTER WHICH ENTITLE THEM TO THE USE OF THE FACILITY FOR LIFE AND UNLIMITED USE OF THE HEALTH CENTER. RESIDENTS DO NOT ACQUIRE TITLE TO THE PROPERTY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 134452026 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 385923 |
| IRS990/FeesForServicesAccounting/Total | 0 | 385923 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13245 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13245 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 671313 |
| IRS990/FeesForServicesLegal/Total | 0 | 671313 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1203732 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4814926 |
| IRS990/FeesForServicesManagement/Total | 0 | 6018658 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 113131 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 113131 |
| IRS990/FinancialStatementConsolidated | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/NamePerson | 0 | JOHN J KADUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT M HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MERLIN J FOREMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN A WAGNER-HAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD W BOURNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM R COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES E NOLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAULA J SHIVES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RITA M DRAGONETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | E LAVERNE EPP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT C KEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY M SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAY BIERE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BOBBI JO HADEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHAWN PERRIGO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HAROLD KAVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | THERESA BERTRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CRAIG GOSCHA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 33204 |
| 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 | 33448 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17112 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 18190 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 16015 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 27355 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 14384 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 15488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 371084 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 8440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 34600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 23000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 238088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 195052 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 168848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 153018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 148231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 143671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 136635 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/CEO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN & 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 | VICE PRES/CFO & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT/COO |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | RISK MANAGER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | SPECIAL PROJECTS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 89737 |
| IRS990/GainOrLoss/Securities | 0 | 3993957 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 721939 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 721939 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 703713 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 692114 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 692114 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 29825 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 29825 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1275552 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 44702917 |
| IRS990/GrossReceipts | 0 | 215607507 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 129565 |
| IRS990/Insurance/ProgramServices | 0 | 6348713 |
| IRS990/Insurance/Total | 0 | 6478278 |
| IRS990/Interest/ProgramServices | 0 | 5483582 |
| IRS990/Interest/Total | 0 | 5483582 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 653901 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 664350 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6874452 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2790758 |
| IRS990/InvestmentIncomePriorYear | 0 | 5257855 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2790758 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 89500322 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 103725245 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 225835210 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 555474673 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 327939427 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 329639463 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1185815 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 40708960 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREATING COMMUNITIES CELEBRATING THE LIVES OF SENIORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4700000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT M HARRISON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 113789087 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 125563473 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3993957 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 89737 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4083694 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 476 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 20 |
| IRS990/NumberOfContractorsGT100K | 0 | 56 |
| IRS990/NumberOfEmployees | 0 | 2027 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56081302 |
| IRS990/OtherAssetsTotal/EOY | 0 | 80138453 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1753989 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7015958 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8769947 |
| IRS990/OtherExpensePriorYear | 0 | 86941735 |
| IRS990/OtherExpensesCurrentYear | 0 | 83286207 |
| IRS990/OtherExpenses/Description | 0 | PLANT OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | DIETARY |
| IRS990/OtherExpenses/Description | 2 | MEDICAL & OTHER RESIDEN |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 678190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 673360 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10241043 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9952963 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9327293 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2712758 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2693438 |
| IRS990/OtherExpenses/Total | 0 | 10241043 |
| IRS990/OtherExpenses/Total | 1 | 9952963 |
| IRS990/OtherExpenses/Total | 2 | 9327293 |
| IRS990/OtherExpenses/Total | 3 | 3390948 |
| IRS990/OtherExpenses/Total | 4 | 3366798 |
| IRS990/OtherLiabilities/BOY | 0 | 246372611 |
| IRS990/OtherLiabilities/EOY | 0 | 261570351 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11719842 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 46879369 |
| IRS990/OtherSalariesAndWages/Total | 0 | 58599211 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1074618 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4298473 |
| IRS990/PayrollTaxes/Total | 0 | 5373091 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 145891 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 583566 |
| IRS990/PensionPlanContributions/Total | 0 | 729457 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2593445 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2433932 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 165529506 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SKILLED NURSING |
| IRS990/ProgramServiceRevenue/Description | 2 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 160660380 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 99578912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 41582483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24368111 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 99578912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41582483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24368111 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 4300000 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 5150000 |
| IRS990/ReconcilationOtherChanges | 0 | -3216335 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14990721 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1308774 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 165619243 |
| IRS990/RevenuesLessExpensesCY | 0 | 14990721 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7452372 |
| IRS990/SalariesEtcCurrentYear | 0 | 74600734 |
| IRS990/SalariesEtcPriorYear | 0 | 71171901 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $548,879,118
- Liabilities
- $423,315,645
- Net assets
- $125,563,473
- Revenue
- -
- Expenses
- $158,722,011
- Net income
- -