Civic Intelligence

Williamsburg Landing Inc.

990 • Fiscal year 2010 • EIN 52-1305909

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 27, 2011

5700 Williamsburg Landing Drive23185
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$128,065,711

No earlier filing loaded for comparison.

Net Assets

-$18,045,930

No earlier filing loaded for comparison.

Liabilities

$146,111,641

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,158,842

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0-$100MAssets 2010: $128,065,711Liabilities 2010: $146,111,641Net Assets 2010: -$18,045,9302010Assets 2011: $126,995,519Liabilities 2011: $144,087,820Net Assets 2011: -$17,092,3012011Assets 2012: $155,805,232Liabilities 2012: $206,433,059Net Assets 2012: -$50,627,8272012Assets 2013: $145,281,095Liabilities 2013: $196,609,284Net Assets 2013: -$51,328,1892013Assets 2014: $144,776,999Liabilities 2014: $196,520,079Net Assets 2014: -$51,743,0802014Assets 2015: $145,626,725Liabilities 2015: $199,234,005Net Assets 2015: -$53,607,2802015Assets 2016: $147,208,016Liabilities 2016: $201,032,054Net Assets 2016: -$53,824,0382016Assets 2017: $170,556,458Liabilities 2017: $222,381,720Net Assets 2017: -$51,825,2622017Assets 2018: $175,740,631Liabilities 2018: $231,948,655Net Assets 2018: -$56,208,0242018Assets 2019: $181,661,223Liabilities 2019: $238,393,308Net Assets 2019: -$56,732,0852019Assets 2020: $179,284,386Liabilities 2020: $234,464,850Net Assets 2020: -$55,180,4642020Assets 2021: $188,766,508Liabilities 2021: $237,269,564Net Assets 2021: -$48,503,0562021Assets 2022: $176,327,471Liabilities 2022: $230,675,342Net Assets 2022: -$54,347,8712022Assets 2023: $183,261,288Liabilities 2023: $230,454,352Net Assets 2023: -$47,193,0642023Assets 2024: $274,872,637Liabilities 2024: $315,439,514Net Assets 2024: -$40,566,8772024

Highlighted filing

2010

Assets$128,065,711
Liabilities$146,111,641
Net Assets-$18,045,930

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $26,158,8422010Expenses 2011: $26,777,3742011Expenses 2012: $28,214,6622012Revenue 2013: $26,138,054Expenses 2013: $28,860,817Net Income 2013: -$2,722,7632013Revenue 2014: $28,389,513Expenses 2014: $29,360,380Net Income 2014: -$970,8672014Revenue 2015: $29,349,881Expenses 2015: $30,480,827Net Income 2015: -$1,130,9462015Revenue 2016: $30,392,902Expenses 2016: $31,449,642Net Income 2016: -$1,056,7402016Revenue 2017: $35,077,747Expenses 2017: $33,289,030Net Income 2017: $1,788,7172017Revenue 2018: $35,317,737Expenses 2018: $37,228,404Net Income 2018: -$1,910,6672018Revenue 2019: $43,308,415Expenses 2019: $42,227,740Net Income 2019: $1,080,6752019Revenue 2020: $42,097,799Expenses 2020: $42,173,780Net Income 2020: -$75,9812020Revenue 2021: $45,342,775Expenses 2021: $39,800,686Net Income 2021: $5,542,0892021Revenue 2022: $42,785,051Expenses 2022: $41,607,405Net Income 2022: $1,177,6462022Revenue 2023: $46,748,975Expenses 2023: $43,720,567Net Income 2023: $3,028,4082023Revenue 2024: $49,268,612Expenses 2024: $44,992,692Net Income 2024: $4,275,9202024

Highlighted filing

2010

Revenue-
Expenses$26,158,842
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$27,560,604
Mission and Program Overview

Mission

Williamsburg landing is a progressive senior living community with a comprehensive continuum of care offering personal freedom and active lifestyles with financial and physical security.

Major Activities

Activity 2
Skilled care:provide long term care, respite and skilled services to residents and non-residents (if space available) who need the services in the 15 bed medicare unit. Services provided are room and board, activities, transportation, doctor and nurse practitioner, therapy, dietician, and other services as needed. Maintained occupancy of 90.3%.
Activity 3
Assisted living:provide assistance for residents unable to live independently but do not require nursing care. Includes all activities listed in independent living. Provided comprehensive program for memory impaired residents in the memory unit and to other residents in both al and il. Maintained 97% occupancy in al.
Filing and Contact Details

Filer

EIN
52-1305909
Raw XML AppendixShowing 400 of 855 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01276698
IRS990/AccountsPayableAccruedExpenses/EOY01523661
IRS990/AccountsReceivable/BOY0492008
IRS990/AccountsReceivable/EOY0368774
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SKILLED CARE:PROVIDE LONG TERM CARE, RESPITE AND SKILLED SERVICES TO RESIDENTS AND NON-RESIDENTS (IF SPACE AVAILABLE) WHO NEED THE SERVICES IN THE 15 BED MEDICARE UNIT. SERVICES PROVIDED ARE ROOM AND BOARD, ACTIVITIES, TRANSPORTATION, DOCTOR AND NURSE PRACTITIONER, THERAPY, DIETICIAN, AND OTHER SERVICES AS NEEDED. MAINTAINED OCCUPANCY OF 90.3%.
IRS990/Activity2/Expense02881782
IRS990/Activity2/Revenue04723553
IRS990/Activity3/Description0ASSISTED LIVING:PROVIDE ASSISTANCE FOR RESIDENTS UNABLE TO LIVE INDEPENDENTLY BUT DO NOT REQUIRE NURSING CARE. INCLUDES ALL ACTIVITIES LISTED IN INDEPENDENT LIVING. PROVIDED COMPREHENSIVE PROGRAM FOR MEMORY IMPAIRED RESIDENTS IN THE MEMORY UNIT AND TO OTHER RESIDENTS IN BOTH AL AND IL. MAINTAINED 97% OCCUPANCY IN AL.
IRS990/Activity3/Expense01091675
IRS990/Activity3/Revenue0872403
IRS990/ActivityOrMissionDescription0SENIOR LIVING COMMUNITY OFFERING PERSONAL & FINANCIAL FREEDOM WITHIN AN EXTENSIVE CONTINUUM OF CARE.
IRS990/ActivityOther/Description0HOME CARE:PROVIDE HELP IN ALL LEVELS OF CARE TO MAINTAIN INDEPENDENCE AS LONG AS POSSIBLE. INCLUDED ARE: BATHING, DRESSING, LIGHT HOUSEKEEPING, GROCERY SHOPPING, ETC.
IRS990/ActivityOther/Expense0429800
IRS990/ActivityOther/Revenue0417764
IRS990/AddressPrincipalOfficerUS/AddressLine105700 WILLIAMSBURG LANDING DRIVE
IRS990/AddressPrincipalOfficerUS/City0WILLIAMSBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023185
IRS990/Advertising/ManagementAndGeneral0255874
IRS990/Advertising/ProgramServices05562
IRS990/Advertising/Total0261436
IRS990/AllOtherContributions0187205
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04352009
IRS990/CashNonInterestBearing/EOY04532215
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0379963
IRS990/CompCurrentOfficersDirectors/Total0379963
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 592
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114801 COURTHOUSE STREET SUITE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124870 GOOD HOPE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WHITE MARSH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WILLIAMSBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LANEXA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode023183
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode123188
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode223089
IRS990/ContractorCompensation/Compensation0186466
IRS990/ContractorCompensation/Compensation1169246
IRS990/ContractorCompensation/Compensation2126401
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1GENERAL COUNSEL
IRS990/ContractorCompensation/DescriptionOfServices2BEAUTY/BARBER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LMJ CONSTUCTION LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KAUFMAN & CANOLES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12PRAOEVALAI MORRIS DBA SALON AT THE LANDI
IRS990/ContributionsGrantsCurrentYear0187205
IRS990/ContributionsGrantsPriorYear0195517
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY058957116
IRS990/DeferredRevenue/EOY057671732
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0211030
IRS990/DepreciationDepletion/ProgramServices04009568
IRS990/DepreciationDepletion/Total04220598
IRS990/DescribedIn501C301
IRS990/Description0INDEPENDENT LIVING:PROVIDE INDEPENDENT LIVING HOUSES AND APARTMENTS WITH THE FOLLOWING SERVICES: HOUSEKEEPING, CULINARY, MAINTENANCE, EXTENSIVE ACTIVITIES PROGRAM, TRANSPORTATION, CLINIC WITH DOCTOR AND NURSE PRACTITIONER ON SITE, HEALTH CLUB, CHAPLAINS, AND HIGHER LEVELS OF CARE (WHEN NEEDED) AS LISTED BELOW. PROVIDED PARTIAL ASSISTANCE TO 3 RESIDENTS WITH INADEQUATE INCOME TO MEET THEIR EXPENSES. MAINTAINED CARF/CCAC ACCREDITATION. IMPROVED SATISFACTION MONITORING PROCESSES.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense018656995
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral066465
IRS990/FeesForServicesAccounting/Total066465
IRS990/FeesForServicesLegal/ManagementAndGeneral0137833
IRS990/FeesForServicesLegal/Total0137833
IRS990/FeesForServicesOther/ManagementAndGeneral0304690
IRS990/FeesForServicesOther/ProgramServices0956455
IRS990/FeesForServicesOther/Total01261145
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek248.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT B ARCHIBALD
IRS990/Form990PartVIISectionA/NamePerson1DAVID BUSH
IRS990/Form990PartVIISectionA/NamePerson2JACK ROBINSON
IRS990/Form990PartVIISectionA/NamePerson3PAUL A DRESSER
IRS990/Form990PartVIISectionA/NamePerson4ROBERT D CORRIE
IRS990/Form990PartVIISectionA/NamePerson5CHRISTINE FAIA
IRS990/Form990PartVIISectionA/NamePerson6CHANNING HALL
IRS990/Form990PartVIISectionA/NamePerson7ROBERT HORNSBY
IRS990/Form990PartVIISectionA/NamePerson8JACK EDWARDS
IRS990/Form990PartVIISectionA/NamePerson9BRUCE ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson10JOEL SHEPPARD
IRS990/Form990PartVIISectionA/NamePerson11TY ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson12BETH DAVIS
IRS990/Form990PartVIISectionA/NamePerson13CARLTON A STOCKTON
IRS990/Form990PartVIISectionA/NamePerson14JOHN STRONG
IRS990/Form990PartVIISectionA/NamePerson15KERRY MELLETTE
IRS990/Form990PartVIISectionA/NamePerson16RON LODZIESKI
IRS990/Form990PartVIISectionA/NamePerson17FROGER THALER
IRS990/Form990PartVIISectionA/NamePerson18MICHELE Z BALL
IRS990/Form990PartVIISectionA/NamePerson19STEPHEN H MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson20C BENJAMIN PUCKETT
IRS990/Form990PartVIISectionA/NamePerson21NANCY L HARRISON
IRS990/Form990PartVIISectionA/NamePerson22MARSHALL WARNER
IRS990/Form990PartVIISectionA/NamePerson23MARK WENGER
IRS990/Form990PartVIISectionA/NamePerson24DAN MALONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation19925
IRS990/Form990PartVIISectionA/OtherCompensation20507
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19168766
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20124766
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2186431
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title1FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2PAST PRESIDENT, RESIDENT ASSOC
IRS990/Form990PartVIISectionA/Title3FORMER CHAIRMAN OF BOARD C
IRS990/Form990PartVIISectionA/Title4PAST PRESIDENT, RESIDENT ASSOC
IRS990/Form990PartVIISectionA/Title5FORMER CHAIR OF BOARD
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIR, PLANT & OPERATIONS
IRS990/Form990PartVIISectionA/Title8FORMER CHAIR OF BOARD
IRS990/Form990PartVIISectionA/Title9CHAIR DEVELOP. COMMITTEE
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title14CHAIR MARKETING COMMITTEE
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title21VP & CHIEF FUNANCE
IRS990/Form990PartVIISectionA/Title22FORMER CHAIR FINANCE COMITTE
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24CHAIR RESIDENTS ASSOCI
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear04750
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts027560604
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral07916
IRS990/Insurance/ProgramServices0150396
IRS990/Insurance/Total0158312
IRS990/Interest/ManagementAndGeneral0184207
IRS990/Interest/ProgramServices03499937
IRS990/Interest/Total03684144
IRS990/InventoriesForSaleOrUse/BOY0202410
IRS990/InventoriesForSaleOrUse/EOY0209001
IRS990/InvestmentIncomeCurrentYear0872141
IRS990/InvestmentIncome/ExclusionAmount0872141
IRS990/InvestmentIncomePriorYear01247870
IRS990/InvestmentIncome/TotalRevenueColumn0872141
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY016372554
IRS990/InvestmentsOtherSecurities/EOY017691352
IRS990/InvestmentsProgramRelated/BOY019514592
IRS990/InvestmentsProgramRelated/EOY021393033
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec045643633
IRS990/LandBuildingsEquipmentBasis0126715146
IRS990/LandBuildingsEquipmentBasisNet/BOY082418574
IRS990/LandBuildingsEquipmentBasisNet/EOY081071513
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WILLIAMSBURG LANDING IS A PROGRESSIVE NOT-FOR-PROFIT SENIOR LIVING COMMUNITY OFFERING ACTIVE LIFESTYLES, PERSONAL FREEDOM IN DAILY LIFE AND FINANCIAL AND PHYSICAL SECURITY WITHIN AN EXTENSIVE CONTINUUM OF CARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHEN H MONTGOMERY
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0-20871291
IRS990/NetAssetsOrFundBalancesEOY0-18045930
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions08700
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960142
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0398
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral085148
IRS990/Occupancy/ProgramServices01621440
IRS990/Occupancy/Total01706588
IRS990/OfficeExpenses/ManagementAndGeneral0230291
IRS990/OfficeExpenses/ProgramServices02653775
IRS990/OfficeExpenses/Total02884066
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02596562
IRS990/OtherAssetsTotal/EOY02465221
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0158368
IRS990/OtherEmployeeBenefits/ProgramServices01539396
IRS990/OtherEmployeeBenefits/Total01697764
IRS990/OtherExpensePriorYear014625040
IRS990/OtherExpensesCurrentYear015201722
IRS990/OtherExpenses/Description0ANCILLARY EXPENSES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2BENEVOLENCE
IRS990/OtherExpenses/Description3MARKETING INCENTIVES
IRS990/OtherExpenses/Description4PURCHASES FROM CONTRIBU
IRS990/OtherExpenses/ManagementAndGeneral054508
IRS990/OtherExpenses/ManagementAndGeneral132676
IRS990/OtherExpenses/ManagementAndGeneral232086
IRS990/OtherExpenses/ManagementAndGeneral322859
IRS990/OtherExpenses/ProgramServices0616552
IRS990/OtherExpenses/Total0616552
IRS990/OtherExpenses/Total154508
IRS990/OtherExpenses/Total232676
IRS990/OtherExpenses/Total332086
IRS990/OtherExpenses/Total422859
IRS990/OtherLiabilities/BOY018905616
IRS990/OtherLiabilities/EOY019918090
IRS990/OtherNotesLoansReceivableNet/BOY0248924
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0825385
IRS990/OtherSalariesAndWages/ProgramServices07440918
IRS990/OtherSalariesAndWages/Total08266303
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral076616
IRS990/PayrollTaxes/ProgramServices0536474
IRS990/PayrollTaxes/Total0613090
IRS990/PermanentlyRestrictedNetAssets/BOY031624
IRS990/PermanentlyRestrictedNetAssets/EOY031640
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0250606
IRS990/PrepaidExpensesDeferredCharges/EOY0334602
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY026501258
IRS990/ProgramServiceRevenue/Description0RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description1HEALTH CARE SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$275$315$40.6$49.3$45.0$4.28
2023Detailed filing. Detailed filing data is available for this year.$183$230$47.2$46.7$43.7$3.03
2022Detailed filing. Detailed filing data is available for this year.$176$231$54.3$42.8$41.6$1.18
2021Detailed filing. Detailed filing data is available for this year.$189$237$48.5$45.3$39.8$5.54
2020Detailed filing. Detailed filing data is available for this year.$179$234$55.2$42.1$42.2$0.08
2019Detailed filing. Detailed filing data is available for this year.$182$238$56.7$43.3$42.2$1.08
2018Detailed filing. Detailed filing data is available for this year.$176$232$56.2$35.3$37.2$1.91
2017Detailed filing. Detailed filing data is available for this year.$171$222$51.8$35.1$33.3$1.79
2016Detailed filing. Detailed filing data is available for this year.$147$201$53.8$30.4$31.4$1.06
2015Detailed filing. Detailed filing data is available for this year.$146$199$53.6$29.3$30.5$1.13
2014Detailed filing. Detailed filing data is available for this year.$145$197$51.7$28.4$29.4$0.97
2013Detailed filing. Detailed filing data is available for this year.$145$197$51.3$26.1$28.9$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$206$50.6$28.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$144$17.1$26.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$146$18.0$26.2