Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Parkside Meadows Inc
990 • Fiscal year 2013 • EIN 51-0176643
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$0
Down $8,997,465 (-100%) from 2012
Net Assets
Up$0
Up $582,655 (+100%) from 2012
Liabilities
Down$0
Down $9,580,120 (-100%) from 2012
Revenue And Expenses
Revenue
$8,649,759
No earlier filing loaded for comparison.
Expenses
Up$8,392,930
Up $953,841 (+13%) from 2012
Net Income
$256,829
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 9, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $15,352,515
Mission and Program Overview
Mission
Through 2013, the mission of parkside meadows, a not-for-profit, christian retirement community, was to provide an affordable, high quality living environment to the senior population. The organization ceased operations in 2013 and is in the process of dissolution.
The mission of parkside meadows, a not-for-profit, christian retirement community, is to provide an affordable, high quality living environment to the senior population. Parkside's emphasis is to maintain the highest level of independence within all levels of care by offering programs and services, which support the social, emotional, physical and spiritual aspects of each individual within a supportive, christian community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,544,471 | - | - |
| Cash and Non-Interest-Bearing Accounts | $603,511 | - | - |
| Accounts Receivable | $461,945 | - | - |
| Prepaid Expenses and Deferred Charges | $75,815 | - | - |
| Inventories for Sale or Use | $23,456 | - | - |
| Total Assets | $8,997,465 | $0 | ▼ $8,997,465 |
| Other Assets Total | $1,288,267 | $0 | ▼ $1,288,267 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,525,000 | - | - |
| Other Liabilities | $1,429,025 | $0 | ▼ $1,429,025 |
| Accounts Payable and Accrued Expenses | $612,653 | - | - |
| Deferred Revenue | $13,442 | - | - |
| Total Liabilities | $9,580,120 | $0 | ▼ $9,580,120 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,718 | $0 | ▼ $10,718 |
| Permanently Rstr Net Assets | $2,500 | $0 | ▼ $2,500 |
| Unrestricted Net Assets | $-595,873 | $0 | ▲ $595,873 |
| Total Net Assets Fund Balance | $-582,655 | $0 | ▲ $582,655 |
| Total Liabilities and Net Assets / Fund Balance | $8,997,465 | $0 | ▼ $8,997,465 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Walther | Executive Director | FT | $114,608 | $21,925 | $136,533 |
| Ray Cearnal | VP of Finance & Technology | FT | $109,567 | $21,333 | $130,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Sandfort | Board Member - President |
| Dale Brown | Board Member |
| Dennis Rodden | Board Member |
| Denny Mc Williams | Board Member |
| Gary Whiteside | Board Member |
| Jerry Pashia | Board Member |
| John Moore | Board Member |
| Marvin Monday | Board Member |
| Warren Dietrich | Board Member |
| Wayne Hoffman | Board Member |
| Vernon Schroeder | Board Member - 2nd Vice Pr |
| Jerry Wagner | Board Member - Secretary |
| Daryl Rhodes | Board Member - Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ssm Rehab | Rehab Services | - | $350,005 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,166
- Program Service Revenue
- $7,267,280
- Investment Income
- $1,198,163
- Other Revenue
- $182,150
- All Other Contributions
- $2,166
- Change in Net Assets
- $256,829
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,528,434 |
| Other Expenses | $3,864,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,336,877 | $241,811 | - | $3,578,688 |
| Depreciation Depletion | $805,777 | $14,352 | - | $820,129 |
| Occupancy | $751,680 | $8,032 | - | $759,712 |
| Interest | $428,440 | $7,631 | - | $436,071 |
| Fees for Services Other | $422,450 | $7,772 | - | $430,222 |
| Other Employee Benefits | $359,559 | $50,197 | - | $409,756 |
| Office Expenses | $299,984 | $70,430 | - | $370,414 |
| Payroll Taxes | $241,982 | $36,771 | - | $278,753 |
| Current Officers, Directors, Trustees, and Key Employees | - | $224,176 | - | $224,176 |
| Insurance | $124,258 | $2,213 | - | $126,471 |
| Advertising | - | $113,811 | - | $113,811 |
| Fees for Services Legal | - | $70,410 | - | $70,410 |
| Fees for Services Management | - | $67,467 | - | $67,467 |
| Fees for Services Accounting | - | $42,338 | - | $42,338 |
| Pension Plan Contributions | $32,520 | $4,541 | - | $37,061 |
| Other Expenses | $245,922 | $16,184 | - | $16,184 |
| Travel | - | $2,711 | - | $2,711 |
| Conferences and Meetings | - | $11 | - | $11 |
| Total Functional Expenses | $7,049,449 | $1,343,481 | $0 | $8,392,930 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“Minutes are taken by the secretary or his/her designee for all meetings of the governing body. Notes are taken of committee meetings and reported to the governing body but formal minutes are not always taken and/or recorded.”
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed and approved by president prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All members of the board of directors, salaried personnel and selected other staff complete conflict of interest statements. The program is administered by the executive assistant. Any potential conflicts are reported to the chairman of the personnel committee of the board of directors for review and action. There is a hotline available for employees and others to report potential conflicts of interest. This hotline is overseen by the director of human resources.”
Form 990, Part VI, Section B, Line 15
“The personnel committee reviews compensation for these positions at similar organizations (both current and historical) as well as survey results for the industry on these positions in determining appropriate compensation commensurate with accomplishments of the individuals and organization.”
Form 990, Part VI, Section C, Line 19
“The organization is not legally required to make its governing documents, conflict of interest policy, and financial statements available to the public. The documents will be provided upon request.”
Filing and Contact Details
Filer
- EIN
- 51-0176643
- Phone
- 6369464966
Signing Officer
- Name
- Robert Sandfort
- Title
- President
- Phone
- 6369464966
- Signed
- 2014-10-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Sandfort
- Formed
- 1974
- Legal Domicile
- Mo
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 210
- Volunteers
- 40
Preparer
- Preparer
- Amanda Tinney
- Phone
- 3149254300
Supplemental Narrative
Additional Explanations
Form 990
“On december 17, 2013, parkside meadows sold all of its assets under an asset purchase agreement with a florida company that is now doing business in missouri. The organization did not immediately dissolve parkside meadows, inc., for the reason that there are several important agreements as a part of the asset purchase agreement transaction that could have needed enforcement action or may need enforcement in the future. The reasoning was that if the corporation is still in existence, it could enforce those agreements, but if it is dissolved, enforcement is much more complicated. The organization was officially dissolved in 2014 and as such the 2013 990 is not being marked as final. A final return will be filed for 2014.”
Form 990, Part III, Line 3
“Parkside meadows was acquired by st. Charles hcp partners, llc on december 17, 2013.”
FORM 990, PART XI, LINE 9:
“Change in value of interest rate swap 327,132. Entity disposition -1,306.”
Raw XML AppendixShowing 400 of 585 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.
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PARKSIDE MEADOWS, A NOT-FOR-PROFIT, CHRISTIAN RETIREMENT COMMUNITY, IS TO PROVIDE AN AFFORDABLE, HIGH QUALITY LIVING ENVIRONMENT TO THE SENIOR POPULATION. PARKSIDE'S EMPHASIS IS TO MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE WITHIN ALL LEVELS OF CARE BY OFFERING PROGRAMS AND SERVICES, WHICH SUPPORT THE SOCIAL, EMOTIONAL, PHYSICAL AND SPIRITUAL ASPECTS OF EACH INDIVIDUAL WITHIN A SUPPORTIVE, CHRISTIAN COMMUNITY. |
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| IRS990/Desc | 0 | SKILLED NURSING FACILITY - FOR 2013 OUR CLIENT MIX WAS: PRIVATE - 36%; MEDICARE - 22%; MEDICAID - 40%, MANAGED CARE - 2%. THIS COMPARES TO THE FOLLOWING MIX FOR 2012: PRIVATE - 59%; MEDICARE - 12%; MEDICAID - 26%, MANAGED CARE - 3%. WE ARE PARTNERING WITH SSM HOMEWARD BOUND FOR OUR THERAPY SERVICES. WE HAVE MANAGED CARE CONTRACTS WITH ANTHEM, COVENTRY, HUMANA, AETNA AND OTHERS. OUR HEALTH CENTER IS A FOUR-STAR FACILITY. WE ARE COMMITTED TO PROVIDING CARE TO A SUBSTANTIAL PERCENTAGE OF THE ELDERLY POPULATION ON MEDICAID. WE UTILIZE ELECTRONIC HEALTH RECORDS AND A WIRELESS CALL SYSTEM. THIS ALLOWS OUR STAFF TO CONTINUE TO PROVIDE TIMELY RESPONSE TO RESIDENT NEEDS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER - 2ND VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF FINANCE & TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1197244 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7900000 |
| IRS990/GrossReceiptsAmt | 0 | 15352515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126471 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7631 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 428440 |
| IRS990/InterestGrp/TotalAmt | 0 | 436071 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6544471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6702756 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF PARKSIDE MEADOWS, A NOT-FOR-PROFIT, CHRISTIAN RETIREMENT COMMUNITY, IS TO PROVIDE AN AFFORDABLE, HIGH QUALITY LIVING ENVIRONMENT TO THE SENIOR POPULATION. PARKSIDE'S EMPHASIS IS TO MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE WITHIN ALL LEVELS OF CARE BY OFFERING PROGRAMS AND SERVICES, WHICH SUPPORT THE SOCIAL, EMOTIONAL, PHYSICAL AND SPIRITUAL ASPECTS OF EACH INDIVIDUAL WITHIN A SUPPORTIVE, CHRISTIAN COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7525000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -582655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1197244 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1197244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 751680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 759712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 299984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 370414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1288267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 325826 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 359559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 409756 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 1 | NFRA ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 159426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1429025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTIVITY/MEALS/BEAUTY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 182150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 182150 |
| IRS990/OtherRevenueTotalAmt | 0 | 182150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 241811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3336877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3578688 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 278753 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4541 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37061 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75815 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SANDFORT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT MAINTENANCE AND CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AMORT OF PPD LEASE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4575018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1579132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1096488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4575018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1579132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1096488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16642 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL CARE FACILITY - WE FEEL THIS SERVICE MAY BENEFIT FROM A PROPOSED CHANGE OF LICENSURE FROM RCF II TO ASSISTED LIVING TO ALLOW RESIDENTS TO AGE IN PLACE LONGER BEFORE TRANSITIONING TO SKILLED CARE. UTILIZATION OF THIS SPACE HAS DECREASED BETWEEN 2012 AND 2013 WHILE SOME OF THE UNITS ARE PREPARED FOR CONVERSION TO ASSISTED LIVING MEMORY CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1409121 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1055693 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDEPENDENT LIVING APARTMENTS - OCCUPANCY HERE HAS REMAINED STEADY AT 43% FROM 12/12 TO 12/13. WE HAVE SEEN THE ELDERLY POPULATION HERE EXPERIENCE HEALTH PROBLEMS THAT HAVE NECESSITATED TRANSFER TO HIGHER ACUITY CARE. NEARLY ALL RELINQUISHMENTS, UNLESS IT IS FOR REASON OF DEATH, RESULT IN A TRANSFER TO A HIGHER LEVEL OF CARE WITHIN OUR CONTINUUM. ALTERNATE USE FOR SOME OF THIS SPACE IS BEING EVALUATED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2107799 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1579132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13761 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65749 |
| IRS990/PYOtherExpensesAmt | 0 | 3348392 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6927472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -432107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4090697 |
| IRS990/PYTotalExpensesAmt | 0 | 7439089 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7006982 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4632455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MEAL/TRANSPORTATION/LAUNDRY - 2013 AMOUNT: $ 182,150. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | THE ORGANIZATION CEASED OPERATIONS IN THE CURRENT YEAR UPON SALE OF ALL ASSETS ON 12/17/2013. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, LINE A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 169235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7267280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6927472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6949789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7395035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7438641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35978217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 169235 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 182150 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 182150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36022064 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7269446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6941233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6961851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7408539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7440995 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36022064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7452515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7006982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7024956 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $8,649,759
- Expenses
- $8,392,930
- Net income
- $256,829