Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2023 • EIN 48-0543787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$33,284,633
Down $4,744,033 (-12%) from 2021
Net Assets
Down$5,068,764
Down $2,959,317 (-37%) from 2021
Liabilities
Down$28,215,869
Down $1,784,716 (-5.9%) from 2021
Revenue
Down$10,679,461
Down $13,947,168 (-57%) from 2021
Expenses
Down$11,739,637
Down $6,329,311 (-35%) from 2021
Net Income
Down-$1,060,176
Down $7,617,857 (-116%) from 2021
Faithfully enhancing the lives of seniors through actively engaging mind, body and spirit.
Faithfully enhancing the lives of seniors through actively engaging mind, body and spirit
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,717,071 | $22,470,406 | ▲ $5,753,335 |
| Investments in Publicly Traded Securities | $7,760,340 | $7,688,401 | ▼ $71,939 |
| Savings and Temporary Cash Investments | $8,942,989 | $2,490,426 | ▼ $6,452,563 |
| Prepaid Expenses and Deferred Charges | $143,880 | $143,753 | ▼ $127 |
| Cash and Non-Interest-Bearing Accounts | $108,224 | $126,542 | ▲ $18,318 |
| Accounts Receivable | $60,020 | $43,177 | ▼ $16,843 |
| Inventories for Sale or Use | $2,092 | $2,092 | → $0 |
| Total Assets | $34,179,665 | $33,284,633 | ▼ $895,032 |
| Other Assets Total | $445,049 | $319,836 | ▼ $125,213 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $17,284,696 | $16,165,895 | ▼ $1,118,801 |
| Other Liabilities | $4,884,698 | $5,920,805 | ▲ $1,036,107 |
| Mortgage Notes Payable Secured by Investment Property | $3,385,065 | $3,199,133 | ▼ $185,932 |
| Deferred Revenue | $1,903,021 | $2,194,602 | ▲ $291,581 |
| Accounts Payable and Accrued Expenses | $935,466 | $734,456 | ▼ $201,010 |
| Escrow Account Liability | $5,624 | $978 | ▼ $4,646 |
| Total Liabilities | $28,398,570 | $28,215,869 | ▼ $182,701 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,253,716 | $5,205,709 | ▼ $48,007 |
| Net Assets Without Donor Restrictions | $527,379 | $-136,945 | ▼ $664,324 |
| Total Net Assets Fund Balance | $5,781,095 | $5,068,764 | ▼ $712,331 |
| Total Liabilities and Net Assets / Fund Balance | $34,179,665 | $33,284,633 | ▼ $895,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,719,263 | $18,048,770 | $29,768,033 |
| Equipment | $3,265,096 | $11,578,184 | $14,843,280 |
| Other Land Buildings | $4,158,061 | - | $4,158,061 |
| Leasehold Improvements | $2,536,066 | $1,196,988 | $3,733,054 |
| Land | $791,920 | - | $791,920 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,744,738 | - | - | - | $2,744,738 |
| 2022 | $3,666,668 | - | ▼ $921,930 | - | $2,744,738 |
| 2021 | $3,666,668 | - | - | - | $3,666,668 |
| 2020 | $3,666,668 | - | - | - | $3,666,668 |
| 2019 | $3,582,187 | - | ▲ $84,481 | - | $3,666,668 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry C Ney | President & CEO | FT | $289,783 | $268,987 | $558,770 |
| Bree L Rogers | CFO | FT | $148,999 | $39,015 | $188,014 |
| Carol Burns-george | Adminstrator/VP of Operations | FT | $143,271 | $26,073 | $169,344 |
| Name | Title |
|---|---|
| Tim Shultz | Chair |
| Deborah Sheehy | Vice Chair |
| Kevin Brunton | Trustee |
| Mark Kossler | Trustee |
| Mark Schwartz | Trustee |
| Rev Jenny Collins | Trustee |
| Jim Rinner | Interim Secretary/treasurer |
| Daniel Lehman | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Drippe Construction INC | New Building Contractor | 919 E JESUIT LANE, St Marys, KS 66536 | $1,588,960 |
| Morrison Management Specialists INC | Dining Services | 400 NORTHRIDGE ROAD SUITE 600, Atlanta, GA 30350 | $1,028,602 |
| Carlson Utility LLC | Sewer/water Main Contractor | 300 SE 21ST STREET, Topeka, KS 66607 | $866,585 |
| Bettis Asphalt & Construction | Asphalt/site Work Contractor | 1800 NW BRICKYARD ROAD, Topeka, KS 66618 | $861,894 |
| Picasso Painting INC | Renovation/construction | 8021 SW 23RD ST, Topeka, KS 66614 | $684,501 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,170,202 |
| Salaries, Compensation, and Employee Benefits | $4,569,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,533,629 | $297,745 | - | $2,831,374 |
| Fees for Services Other | $2,301,995 | $101,225 | - | $2,403,220 |
| Depreciation Depletion | $2,217,920 | $29,178 | - | $2,247,098 |
| Current Officers, Directors, Trustees, and Key Employees | - | $916,128 | - | $916,128 |
| Interest | $776,160 | $10,211 | - | $786,371 |
| Occupancy | $639,318 | $8,411 | - | $647,729 |
| Other Employee Benefits | $429,210 | $131,889 | - | $561,099 |
| Payroll Taxes | $188,467 | $69,608 | - | $258,075 |
| Information Technology | - | $230,843 | - | $230,843 |
| Insurance | $211,395 | $2,781 | - | $214,176 |
| Office Expenses | $132,152 | $30,564 | - | $162,716 |
| Advertising | $99,247 | $14,760 | - | $114,007 |
| Fees for Services Accounting | $45,824 | $301 | - | $46,125 |
| Fees for Services Legal | $44,596 | $587 | - | $45,183 |
| Fees for Service Investment Mgmnt Fees | - | $39,567 | - | $39,567 |
| Other Expenses | $32,247 | $424 | - | $32,671 |
| All Other Expenses | $16,663 | $2,480 | - | $19,143 |
| Travel | $12,402 | $4,684 | - | $17,086 |
| Pension Plan Contributions | - | $2,759 | - | $2,759 |
| Fees for Services Lobbying | - | $1,560 | - | $1,560 |
| Conferences and Meetings | $109 | - | - | $109 |
| Total Functional Expenses | $9,781,901 | $1,957,736 | $0 | $11,739,637 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,739,637 |
| Expenses per Audited Statements | $11,700,070 |
| Total Expenses per Audited Statements | $11,700,070 |
| Expenses Not Reported on Financial Statements | $39,567 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $307,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances Fee | $5,723,867 |
| Right of Use Liability | $113,467 |
| Waiting List Deposits | $55,750 |
| Deferred Compensation Obligation | $27,721 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Shawnee County Kansas | 2013-11-26 | $20,630,000 | Refunding of 1997 and 2002 bonds outstanding - finance capital projects |
| B | Shawnee County Kansas | 2017-06-26 | $4,650,000 | Finance capital projects for new and existing buildings |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,630,000 | $16,259,275 | $8,115,129 | $409,244 |
| B | $4,650,000 | - | $978,599 | $83,111 |
“The governing body will review the 990 at a board meeting before it is filed with the irs.”
“Cfo reviews statements from the board of trustees and all management employees annually - there have been no conflicts in the past so no further review has been needed.”
“The process of determining compensation for the chief executive officer is completed by the organization's attorney. Once the compensation has been determined, it is approved by the board of trustees, who are all independent, and the contract with the ceo is then updated. The process for other officers and key employees involves comparison to other similar healthcare organizations within the local and state area. Individual compensation adjustments are approved by the ceo or cfo in writing. Across the board compensation adjustments are approved by the independent board. This process was most recently completed in 2023.”
“Although not required, the organization will provide photo copies of its governing documents, conflict of interest policy and financial statements to all who request one or more of these items.”
“Bank/collection fees: program service expenses 10,390. Management and general expenses 137. Fundraising expenses 0. Total expenses 10,527. Contracted services: program service expenses 1,881,571. Management and general expenses 24,753. Fundraising expenses 0. Total expenses 1,906,324. Consulting fees: program service expenses 129,017. Management and general expenses 39,656. Fundraising expenses 0. Total expenses 168,673. Maintanence contracts: program service expenses 202,428. Management and general expenses 35,645. Fundraising expenses 0. Total expenses 238,073. Other professional services: program service expenses 78,589. Management and general expenses 1,034. Fundraising expenses 0. Total expenses 79,623.”
“Change in swap value -95,941. Asset impairment”
“The organization's oversight and selection processes did not change in the current year.”
“The organization holds funds for residents for use at the resident's direction.”
“Charitable care and capital improvements”
“The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization is not aware of any activities that would jeopardize its tax exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”
“Change in interest rate swap value 95,941.”
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 | 935466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 734456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FAITHFULLY ENHANCING THE LIVES OF SENIORS THROUGH ACTIVELY ENGAGING MIND, BODY AND SPIRIT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14760 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99247 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114007 |
| IRS990/AllOtherContributionsAmt | 0 | 174218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BREE ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7854789440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7220 SW ASBURY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 916128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 916128 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1588960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1028602 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 866585 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 861894 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 684501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 919 E JESUIT LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 NORTHRIDGE ROAD SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 SE 21ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1800 NW BRICKYARD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8021 SW 23RD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST MARYS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TOPEKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TOPEKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TOPEKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66536 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 66618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 66614 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DRIPPE CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORRISON MANAGEMENT SPECIALISTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CARLSON UTILITY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BETTIS ASPHALT & CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PICASSO PAINTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NEW BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SEWER/WATER MAIN CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ASPHALT/SITE WORK CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENOVATION/CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 731406 |
| IRS990/CYOtherExpensesAmt | 0 | 7170202 |
| IRS990/CYOtherRevenueAmt | 0 | 433441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9340396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1060176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4569435 |
| IRS990/CYTotalExpensesAmt | 0 | 11739637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10679461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1903021 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2194602 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2217920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2247098 |
| IRS990/Desc | 0 | OUR INDEPENDENT LIVING OPTIONS ARE MAINTENANCE-FREE AND INCLUDE SERVICES DESIGNED FOR YOUR CAREFREE LIFESTYLE. IF YOU WANT TO LIVE INDEPENDENTLY WITH ACCESS TO TRANSPORTATION AND OPPORTUNITIES TO SOCIALIZE, ALDERSGATE VILLAGE IS YOUR ANSWER. THE 158 INDEPENDENT LIVING UNITS INCLUDE APARTMENTS, DUPLEXES, FOUR-PLEXES AND SINGLE FAMILY HOMES.THE AMENITIES INCLUDE BI-WEEKLY HOUSEKEEPING AND WEEKLY LINEN LAUNDRY, PROGRAMS AND RECREATION, PARLOR AND OUTDOOR PATIO, EXPANDED BASIC CABLE TELEVISION, BEAUTY SALON AND BARBER SHOP, CHAPLAIN SERVICES, EMERGENCY NURSE CALL, 24-HOUR SECURITY, AND MAINTENANCE OF BUILDING AND GROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALDERSGATE VILLAGE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5253716 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5205709 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5624 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 978 |
| IRS990/ExpenseAmt | 0 | 6136025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45824 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 44596 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45183 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2301995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2403220 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39567 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39567 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| 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/KeyEmployeeInd | 0 | 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 | 22362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14373 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH SHEEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM RINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN BRUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK KOSSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV JENNY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY C NEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BREE L ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL BURNS-GEORGE |
| 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 | 536408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 154985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 154971 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINSTRATOR/VP OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 250481 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 321239 |
| IRS990/GrossReceiptsAmt | 0 | 10750219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 230843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 230843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 211395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 214176 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 776160 |
| IRS990/InterestGrp/TotalAmt | 0 | 786371 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2092 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 480925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 480925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7760340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7688401 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30823942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16717071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22470406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53294348 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 70758 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | FAITHFULLY ENHANCING THE LIVES OF SENIORS THROUGH ACTIVELY ENGAGING MIND, BODY AND SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3385065 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3199133 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5781095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5068764 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 250481 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 250481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 443786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 527379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -136945 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 639318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 647729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 445049 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 319836 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -95941 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 429210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 561099 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASES AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4884698 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5920805 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESIDENT & EMPLOYEE SVC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONSULTING SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 423441 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 423441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 433441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 297745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2533629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2831374 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 258075 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2759 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143753 |
| IRS990/PrincipalOfficerNm | 0 | JERRY NEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEALTH SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5454701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3722133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 163562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5454701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3722133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 163562 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | QUALITY ASSISTED LIVING IN TRENT PLAZA IS ONE OF THE SUPPORTIVE STEPS IN THE CONTINUUM OF CARE, WHERE YOU'LL ENJOY FELLOWSHIP, COMFORT AND SECURITY WHILE RETAINING PRIVACY AND INDEPENDENCE IN ONE OF OUR 60 ASSISTED LIVING UNITS (15 OF WHICH ARE DEDICATED TO MEMORY CARE). ACCOMMODATIONS INCLUDE ALL UTILITIES PAID INCLUDING TELEPHONE, EXPANDED BASIC CABLE, AND WIFI ACCESS PLUS THREE CHEF-PREPARED MEALS DAILY, WHICH CAN BE CATERED TO SPECIAL DIETS AND ALWAYS-AVAILABLE SNACKS AND DRINKS. SERVICES INCLUDE A LICENSED NURSE ON DUTY 7 DAYS PER WEEK, WEEKLY HOUSEKEEPING AND LAUNDRY SERVICES, CHAPLAIN SERVICES INCLUDING WEEKLY WORSHIP, ENRICHING PROGRAMS AND RECREATION, EMERGENCY NURSE CALL AND 24-HOUR SECURITY. OTHER SERVICES AVAILABLE INCLUDE MEDICATION ADMINISTRATION, BATHING ASSISTANCE, DAILY BED MAKING, DIABETIC MANAGEMENT, PROFESSIONAL NURSING GUIDANCE, BEAUTY AND BARBER SHOP, TRANSPORTATION, AND ON-SITE PRIMARY CARE PHYSICIAN AND PODIATRY SERVICES.ASSISTED LIVING LIKE SERVICES IN ONE OF OUR 3 HOME PLUS BUILDINGS IS ANOTHER OF THE SUPPORTIVE STEPS IN THE CONTINUUM OF CARE, WHERE YOU'LL ENJOY FELLOWSHIP, COMFORT AND SECURITY WHILE RETAINING PRIVACY AND INDEPENDENCE IN ONE OF OUR 36 PRIVATE HOME PLUS UNITS (12 OF WHICH ARE DEDICATED TO MEMORY CARE). ACCOMMODATIONS INCLUDE PRIVATE BATHROOMS WITH ACCESSIBLE SHOWER, ALL UTILITIES PAID INCLUDING TELEPHONE, EXPANDED BASIC CABLE, AND WIFI ACCESS PLUS THREE CHEF-PREPARED MEALS DAILY, WHICH CAN BE CATERED TO SPECIAL DIETS AND ALWAYS-AVAILABLE SNACKS AND DRINKS. SERVICES INCLUDE A LICENSED NURSE ON DUTY 7 DAYS PER WEEK, WEEKLY HOUSEKEEPING AND LAUNDRY SERVICES, CHAPLAIN SERVICES INCLUDING WORSHIP, ENRICHING PROGRAMS AND RECREATION, AND 24-HOUR SECURITY. OTHER SERVICES AVAILABLE INCLUDE MEDICATION ADMINISTRATION, BATHING ASSISTANCE, DAILY BED MAKING, DIABETIC MANAGEMENT, PROFESSIONAL NURSING GUIDANCE, BEAUTY AND BARBER SHOP, TRANSPORTATION, AND ON-SITE PRIMARY CARE PHYSICIAN AND PODIATRY SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3645876 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5454701 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATIONS OF ALDERSGATE VILLAGE PROVIDES RESIDENTIAL AND HEALTH CARE SERVICES FOR THE ELDERLY. THE CAMPUS CONSISTS OF 36 HOME PLUS UNITS, 60 ASSISTED LIVING UNITS AND 158 INDEPENDENT LIVING UNITS. ALDERSGATE VILLAGE IS A FAITH-BASED, SENIOR LIVING NEIGHBORHOOD OPEN TO PEOPLE OF ALL DENOMINATIONS AND FAITH BACKGROUNDS. OUR PURPOSE IS NOT DRIVEN BY A PROFIT MOTIVE BUT TO ENSURE THAT SENIORS OF THIS REGION RECEIVE COMPASSIONATE, PERSON-CENTERED HEALTH CARE IN A WARM AND WELCOMING COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 163562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 340671 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 603507 |
| IRS990/PYOtherExpensesAmt | 0 | 6986872 |
| IRS990/PYOtherRevenueAmt | 0 | 314792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8207994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1278196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3758288 |
| IRS990/PYTotalExpensesAmt | 0 | 10745160 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9466964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1060176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.