Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 43-1825029 • 501(c)3 • Valley Park, MO
Profile
To provide a retirement community that includes facilities for independent living and assisted living that offers a variety of programs and services to residents to aid their spiritual, emotional, and physical health.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$47,494,099
Up $5,374,224 (+13%) from 2023
Liabilities
Up$24,250,516
Up $141,063 (+0.6%) from 2023
Net Assets
Up$23,243,583
Up $5,233,161 (+29%) from 2023
Revenue
Up$14,100,904
Up $3,698,639 (+36%) from 2023
Expenses
Up$10,547,144
Up $810,055 (+8.3%) from 2023
Net Income
Up$3,553,760
Up $2,888,584 (+434%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a retirement community that includes facilities for independent living and assisted living that offers a variety of programs and services to residents to aid their spiritual, emotional, and physical health.
To provide assisted and independent living to the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,843,518 | $26,616,182 | ▲ $1,772,664 |
| Land, Buildings, and Equipment, Net | $12,663,012 | $12,525,607 | ▼ $137,405 |
| Cash and Non-Interest-Bearing Accounts | $161,961 | $3,599,315 | ▲ $3,437,354 |
| Pledges and Grants Receivable | $0 | $1,869,713 | ▲ $1,869,713 |
| Savings and Temporary Cash Investments | $3,172,742 | $1,110,993 | ▼ $2,061,749 |
| Other Notes and Loans Receivable, Net | $0 | $849,318 | ▲ $849,318 |
| Accounts Receivable | $105,150 | $805,393 | ▲ $700,243 |
| Prepaid Expenses and Deferred Charges | $44,485 | $50,820 | ▲ $6,335 |
| Inventories for Sale or Use | $30,235 | $41,891 | ▲ $11,656 |
| Investments Other Securities | $18,867 | $24,867 | ▲ $6,000 |
| Total Assets | $42,119,875 | $47,494,099 | ▲ $5,374,224 |
| Other Assets Total | $1,079,905 | $0 | ▼ $1,079,905 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,288,114 | $15,006,430 | ▼ $281,684 |
| Other Liabilities | $7,270,478 | $7,506,693 | ▲ $236,215 |
| Accounts Payable and Accrued Expenses | $1,063,980 | $1,071,327 | ▲ $7,347 |
| Deferred Revenue | $486,881 | $666,066 | ▲ $179,185 |
| Total Liabilities | $24,109,453 | $24,250,516 | ▲ $141,063 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,010,422 | $23,243,583 | ▲ $5,233,161 |
| Total Net Assets Fund Balance | $18,010,422 | $23,243,583 | ▲ $5,233,161 |
| Total Liabilities and Net Assets / Fund Balance | $42,119,875 | $47,494,099 | ▲ $5,374,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,296,274 | $18,143,496 | $25,439,770 |
| Land | $3,800,000 | - | $3,800,000 |
| Equipment | $1,047,393 | $2,463,635 | $3,511,028 |
| Leasehold Improvements | $272,940 | $373,708 | $646,648 |
| Other Land Buildings | $109,000 | - | $109,000 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Janet Leigh | CDO | - | $133,683 | $133,683 |
| Carol Disanza | Executive Director | FT | $133,235 | $133,235 |
| Name | Title |
|---|---|
| Dr Robert Hill | Chair |
| Ross Osiek | Chair (term End 10/23) |
| Reverend Richard Ellerbrake | Vice Chair |
| Diane Meatheany | Board Member |
| Harry Wilson | Board Member |
| Nesa Joseph | Board Member |
| Reverend Kevin Gregory | Board Member |
| Reverend Richard Brandon | Board Member |
| Steffanie Rauscher | Board Member |
| Bill Holman | CEO |
| Joseph Girardi | CFO |
| Susan Leonard | CIO |
| Maureen Dunn | Cpso |
| Paul Black | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Andrew's Resources For Senior System | Management Services | 1001 CRAIG ROAD, St Louis, MO 63146 | $678,528 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,389,607 |
| Salaries, Compensation, and Employee Benefits | $4,061,437 |
| Grants and Similar Amounts Paid | $96,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,776,106 | $492,739 | - | $3,268,845 |
| Depreciation Depletion | $964,328 | $271,990 | - | $1,236,318 |
| Occupancy | $794,407 | $224,064 | - | $1,018,471 |
| Interest | $779,425 | $12,414 | - | $791,839 |
| Fees for Services Other | $558,338 | $78,493 | - | $636,831 |
| Fees for Services Management | - | $575,144 | - | $575,144 |
| Office Expenses | $421,195 | $103,938 | - | $525,133 |
| Other Employee Benefits | $383,768 | $108,242 | - | $492,010 |
| Payroll Taxes | $214,236 | $60,426 | - | $274,662 |
| Advertising | - | $262,775 | - | $262,775 |
| Insurance | $202,635 | $57,153 | - | $259,788 |
| Information Technology | $169,049 | $38,131 | - | $207,180 |
| Grants to Domestic Orgs | $96,100 | - | - | $96,100 |
| Fees for Service Investment Mgmnt Fees | - | $53,532 | - | $53,532 |
| Fees for Services Legal | $39,471 | $11,133 | - | $50,604 |
| Fees for Services Accounting | - | $30,930 | - | $30,930 |
| Pension Plan Contributions | $20,218 | $5,702 | - | $25,920 |
| Other Expenses | $18,000 | $16,898 | - | $18,000 |
| Travel | $11,879 | $3,351 | - | $15,230 |
| Conferences and Meetings | $3,985 | $1,124 | - | $5,109 |
| Total Functional Expenses | $8,001,264 | $2,545,880 | $0 | $10,547,144 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST ANDREW'S CHARITABLE FOUNDATION | St Louis, MO | 501(c)(3) | To Assist Organization in Furthering Its Mission. | $96,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $6,310,152 |
| Deposits | $927,326 |
| Due From Affiliate | $269,215 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Industrial Development Authority of the County of St Louis Missouri | 2015-11-20 | $74,385,822 | To provide funds to finance, refinance and reimburse costs of facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,827,914 | $14,392,324 | $1,853,967 | $315,855 |
“The good samaritan independent living, inc. Has a management contract with st. Andrew's resources for seniors system (starss). The executive director of the good samaritan indepedent living is an employee of starss.”
“Based on the organization's second amended and re-stated bylaws, st. Andrew's resources for seniors system ("starss") is the sole member of the corporation.”
“On june 1, 2014, st. Andrew's resources for seniors system ("starss") became the sole member of cape albeon, and as a result of cape albeon's bylaw changes, starss has the ability to ratify any changes to the members of good sam and cape albeon's board.”
“The member must approve certain transactions set forth in the second amended and restated operating agreement.”
“The return is reviewed and approved by the board president. The return is also provided to the entire board of directors of good samaritan, inc. Prior to filing.”
“The board of directors is required to sign the conflict of interest statement annually and disclose any conflicts they may have. If any conflicts arise during the year they must recuse themselves from any vote in which they have a conflict.”
“The organization does not compensate any top management officials. A related organization compensates the ceo, executive director and other key employees.”
“Good samaritan independent living, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
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 | 1063980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1071327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 805393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTED AND INDEPENDENT LIVING TO THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 262775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 262775 |
| IRS990/AllOtherContributionsAmt | 0 | 16952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH GIRARDI CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147260111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 CRAIG ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3599315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3985 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 678528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 CRAIG ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63146 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ST ANDREW'S RESOURCES FOR SENIOR SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1886665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 932497 |
| IRS990/CYOtherExpensesAmt | 0 | 6389607 |
| IRS990/CYOtherRevenueAmt | 0 | 49539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11232203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3553760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4061437 |
| IRS990/CYTotalExpensesAmt | 0 | 10547144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14100904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 486881 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 666066 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 271990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 964328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1236318 |
| IRS990/Desc | 0 | THE GOOD SAMARITAN INDEPENDENT LIVING, INC. (DBA "CAPE ALBEON") WAS INCORPORATED ON AUGUST 24, 1998 TO OWN AND OPERATE A RETIREMENT COMMUNITY IN WEST ST. LOUIS COUNTY, MISSOURI. CAPE ALBEON PROVIDES SERVICES TO ITS RESIDENTS IN ASSISTED AND INDEPENDENT LIVING SETTINGS CONSISTING OF APARTMENTS, COTTAGES, AND OTHER RELATED FACILITIES. IT ALSO HAS A STATE-LICENSED ASSISTED LIVING FACILITY CATERING TO PERSONS WHO NEED THEIR ACTIVITIES OF DAILY LIVING TO BE MONITORED AND ASSISTED BY CARE-GIVING PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAPE ALBEON |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4543377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30930 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11133 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50604 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 575144 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 575144 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78493 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 558338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 636831 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53532 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53532 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 20491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 44911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSS OSIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ROBERT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REVEREND RICHARD ELLERBRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEFFANIE RAUSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REVEREND KEVIN GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE MEATHEANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REVEREND RICHARD BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NESA JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH GIRARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAUREEN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL DISANZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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 | 266377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 152411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 421614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 132492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 177930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 120435 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR (TERM END 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CPSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 86731 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1869713 |
| IRS990/GrantAmt | 0 | 96100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 96100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 96100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 86731 |
| IRS990/GrossReceiptsAmt | 0 | 14100904 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38131 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 169049 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 207180 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 202635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 259788 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12414 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 779425 |
| IRS990/InterestGrp/TotalAmt | 0 | 791839 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 845766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 845766 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18867 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24867 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24843518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26616182 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20980839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12663012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12525607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33506446 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 21538 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21538 |
| IRS990/MissionDesc | 0 | TO PROVIDE A RETIREMENT COMMUNITY THAT INCLUDES FACILITIES FOR INDEPENDENT LIVING AND ASSISTED LIVING THAT OFFERS A VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS TO AID THEIR SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18010422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23243583 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 86731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86731 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1679401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18010422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23243583 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 224064 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 794407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1018471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 421195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 525133 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1079905 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 383768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 492010 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING/EMPLOYMENT S |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 488212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 625913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7270478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7506693 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALON SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TELECOMMUNICATION SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12585 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7890 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 7126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7126 |
| IRS990/OtherRevenueTotalAmt | 0 | 49139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 492739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2776106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3268845 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 849318 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 274662 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5702 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25920 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1869713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50820 |
| IRS990/PrincipalOfficerNm | 0 | DR ROBERT HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6378009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4854194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6378009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4854194 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR ASSISTED LIVING COMMUNITY -- KNOWN AS THE VILLAGE -- IS LICENSED AS AN ASSISTED LIVING FACILITY IN THE FENTON & KIRKWOOD AREA. PERSONAL CARE SERVICES ARE PROVIDED TO MAKE LIFE EASIER FOR RESIDENTS AND THEIR FAMILIES. CHOOSE FROM PRIVATE STUDIO, ONE-BEDROOM OR TWO-BEDROOM APARTMENTS SPECIALLY DESIGNED FOR COMFORT AND STYLE. OUR CARING STAFF PROVIDES AS MUCH ASSISTANCE AS NEEDED WHILE CONTINUALLY RESPECTING OUR RESIDENTS' DIGNITY.OUR RESIDENT CARE TEAM PROVIDES RESIDENTS WITH A VARIETY OF PERSONAL CARE SERVICES, INCLUDING MEDICATION MANAGEMENT AND ASSISTANCE WITH BATHING AND DRESSING. THE STAFF ALSO ARRANGES ON-SITE PHYSICAL THERAPY SESSIONS, BLOOD TESTING, AND DOCTOR APPOINTMENTS, AND THEY PROVIDE FRIENDLY REMINDERS ABOUT MEAL TIMES AND EVENTS TO RESIDENTS WHO NEED THEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3457887 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4854194 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS AND OTHER CLIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE PROJECT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE REPORTED AS A DEDUCTION TO NET RESIDENT SERVICE REVENUE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | -107538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 96300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 636457 |
| IRS990/PYOtherExpensesAmt | 0 | 5773628 |
| IRS990/PYOtherRevenueAmt | 0 | 54593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9696202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 665176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3867161 |
| IRS990/PYTotalExpensesAmt | 0 | 9737089 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10402265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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