Civic Intelligence

Williamsburg Landing Inc.

990 • Fiscal year 2013 • EIN 52-1305909

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.WILLIAMSBURGLANDING.COM

View Organization Page

5700 Williamsburg Landing Drive23185

(757) 565-6504

Siviq Scores

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

Liabilities / Assets

98th percentile

1.35x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

7.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

11th percentile

-10%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

19th percentile

$239,389

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

8th percentile

-6.8%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$145,281,095

Down $10,524,137 (-6.8%) from 2012

Net Assets

Down

-$51,328,189

Down $700,362 (-1.4%) from 2012

Liabilities

Down

$196,609,284

Down $9,823,775 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

$26,138,054

No earlier filing loaded for comparison.

Expenses

Up

$28,860,817

Up $646,155 (+2.3%) from 2012

Net Income

-$2,722,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2013

Assets$145,281,095
Liabilities$196,609,284
Net Assets-$51,328,189
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$26,138,054
Expenses$28,860,817
Net Income-$2,722,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$27,369,354
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.

Senior living community offering personal & financial freedom within an extensive continuum of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,680,464$101,833,810▲ $8,153,346
Investments Program Related$17,795,167$22,472,683▲ $4,677,516
Investments Other Securities$38,653,966$14,672,227▼ $23,981,739
Cash and Non-Interest-Bearing Accounts$2,720,912$3,731,502▲ $1,010,590
Prepaid Expenses and Deferred Charges$417,689$304,195▼ $113,494
Accounts Receivable$222,387$264,875▲ $42,488
Inventories for Sale or Use$249,257$244,446▼ $4,811
Total Assets$155,805,232$145,281,095▼ $10,524,137
Other Assets Total$2,065,390$1,757,357▼ $308,033
Liabilities
Deferred Revenue$90,837,549$91,353,060▲ $515,511
Tax Exempt Bond Liabilities$94,588,177$80,885,056▼ $13,703,121
Other Liabilities$18,919,546$22,455,008▲ $3,535,462
Accounts Payable and Accrued Expenses$2,087,787$1,916,160▼ $171,627
Total Liabilities$206,433,059$196,609,284▼ $9,823,775
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,117,116$1,197,095▲ $79,979
Permanently Rstr Net Assets$31,640$31,640→ $0
Unrestricted Net Assets$-51,776,583$-52,556,924▼ $780,341
Total Net Assets Fund Balance$-50,627,827$-51,328,189▼ $700,362
Total Liabilities and Net Assets / Fund Balance$155,805,232$145,281,095▼ $10,524,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,194,706$35,383,900$112,578,606
Equipment$11,094,200$14,309,049$25,403,249
Other Land Buildings$8,544,847$6,534,845$15,079,692
Land$5,000,057-$5,000,057
Investment Program Related Org$22,472,683--
Other Securities$14,672,227--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H MontgomeryPresident & CEOFT$179,097$60,292$239,389
C Benjamin PuckettVice President and COOFT$130,704$48,040$178,744
Nancy L HarrisonVice President of FinanceFT$101,358$15,321$116,679

Board Members and Trustees

NameTitle
Carlton a StocktonChair (jan-may)
Elizabeth DavisChair (may-dec)
Bruce RobertsonChair, Development
Kerry MelletteChair, Marketing Committee
Robert HornsbyChair, Plant & Operations
Ronald E LodzieskiTreasurer & Chair, Finance
Dan MalonePast President Res Assoc
Ruth BaurPresident - Resident Assoc (jan-may)
Audrey Benson SmithVice Chair, Development
Lois PolifkaVice Chair, Health, Res. Services
Sally McconnellVice Chair, Mktg
S Tyrone AlexanderVice Chairman
Alfred L WoodsDirector
Cathy ChaplainDirector
F Roger ThalerDirector
Franklin RobesonDirector
James GoldenDirector
Michele Z BallDirector
Paul a DresserDirector
Robert J SingleyDirector
Tracey DowlingDirector
Chuck McgaryPres. Residents Assoc (may-dec)

Highest Paid Contractors

ContractorServicesLocationCompensation
Henderson INCGeneral Contractor-$8,069,912
Cunningham Contracting INCHome Renovations-$458,516
Warwick Plumbing & Heating Company INCHvac Repairs, Upgrades-$378,741
Virginia Health RehabilitationTherapy Services-$322,953
Jg Findlay INCHome Renovations-$286,075
Revenue and Support

Revenue Composition

Contributions and Grants
$269,118
Program Service Revenue
$23,800,536
Investment Income
$831,448
Other Revenue
$1,236,952
All Other Contributions
$269,118
Change in Net Assets
$-2,722,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,683,943
Salaries, Compensation, and Employee Benefits$12,806,295
Grants and Similar Amounts Paid$1,370,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,559,138--$9,559,138
Depreciation Depletion-$4,658,379-$4,658,379
Interest$43,879$2,812,361-$2,856,240
Other Employee Benefits$2,002,313--$2,002,313
Occupancy$1,462,886--$1,462,886
Grants to Domestic Orgs$1,263,707--$1,263,707
Payroll Taxes$710,033--$710,033
Fees for Services Other$548,157--$548,157
Current Officers, Directors, Trustees, and Key Employees-$534,811-$534,811
Other Expenses$727,595$478,428-$478,428
Advertising$373,601--$373,601
Insurance$276,917--$276,917
All Other Expenses$260,932--$260,932
Office Expenses$259,317--$259,317
Travel$175,140--$175,140
Fees for Services Legal-$160,628-$160,628
Grants to Domestic Individuals$106,872--$106,872
Fees for Services Accounting-$64,298-$64,298
Conferences and Meetings$60,980--$60,980
Information Technology$4,737--$4,737
Fees for Service Investment Mgmnt Fees$3,000--$3,000
Total Functional Expenses$20,151,912$8,708,905$0$28,860,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-6433122-501(c)(3)Reduction in Costs for Higher Levels of Care$1,263,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim GoldenBoard MemberJIM IS AN ADVISORY BOARD MEMBER WITH TOWNE BANK, WITH WHOM WILLIAMSBURG LANDING HAS APROX. $26 MILLION IN DEBT WITH BANK. BANK ALSO HAS OVER $8 MILLION IN DEPOSITS FOR WL.No$430,000
Carlton StocktonBoard MemberCARLTON IS AN ADVISORY BOARD MEMBER WITH TOWNE BANK, WITH WHOM WILLIAMSBURG LANDING HAS APROX. $26 MILLION IN DEBT WITH BANK. BANK ALSO HAS OVER $8 MILLION IN DEPOSITS FOR WL.No-
Cathy ChaplainBoard MemberCATHY IS AN ADVISORY BOARD MEMBER WITH CHESAPEAKE BANK, WITH WHOM WILLIAMSBURG LANDING HAS $5.5 MILLION IN DEBT AND $500 THOUSAND IN DEPOSITS.No-
Elizabeth DavisChairman of the BoardElizabeth Davis Is Married to Greg Davis, Who Is a Partner of Kaufman and Canoles, a Law Firm That Provides Legal Services to Williamsburg Landing.No-
Robert J SingleyBoard MemberROBERT IS AN ADVISORY BOARD MEMBER WITH CHESAPEAKE BANK, WITH WHOM WILLIAMSBURG LANDING HAS $5.5 MILLION IN DEBT AND $500 THOUSAND IN DEPOSITS.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$11,167,141
Refundable Advance Fees$10,775,401
Interest Payable$441,275
Gift Annuity Payment Liabilities$71,191

Bond Issues

BondIssuerIssuedIssue PricePurpose
A54-11392632005-09-01$18,000,000Refund 1996b bonds, finance edgewood
D54-60014172011-12-15$10,000,000Refinance renovations to facilities
D54-11897582012-12-19$10,000,000Refinance/refund 2003 bonds
B54-60014172013-01-10$9,780,000Refinance/refund 2003 bonds
B54-16969112007-11-14$9,000,000Prepay prior obligation-ew, doig hc
A54-60014172012-01-26$7,500,000Refinance renovations to facilities
C54-60014172007-12-12$5,515,000REFUND 2003 B BONDS
C54-16969112012-12-19$4,820,000Refinance/refund 2003 bonds
C54-11392632013-01-10$3,680,000REVENUE BOND
B54-20335752012-12-19$3,300,000Refinance/refund 2003 bonds
A54-60014172012-12-19$2,500,000Refinance/refund 2003 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,955,000-$45,000$359,761
D$10,000,000--$60,000
D$9,840,000-$615,000$32,109
B$9,780,000--$64,965
B$8,705,000-$295,000$110,300
A$7,500,000--$138,365
C$5,515,000-$160,000$100,011
C$4,820,000--$153,225
C$3,680,000---
B$3,300,000--$75,883
A$1,885,000--$35,453

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elizabeth davis, chairman of the board is related by marriage to greg davis.”

Form 990, Part VI, Section B, Line 11

“Finance committee composed of board membrers will review the 990 before it is filed with the irs. We will report the results of the review to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors, officers of the corporation, senior leaders and department leaders are required to sign a conflict of interest form. The office of the ceo is responsible for sending out the form and insuring that a signed form is received each year.”

Form 990, Part VI, Section B, Line 15

“A review was performed for the ceo, coo, cfo, and directors of resident services, community services, development, and marketing, human resources in 2013.”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed monthly to the bod and resident finance committee. Monthly verbal reports are made to residents at a monthly meeting. Bondholders and interested parties can request and receive quarterly financials by email, quarterly statements and audited financial statements are available through emma, audited statements are available to residents and interested parties. Disclosure statement filed with state and available to residents and given to prospective residents. The continuing care trust balance is reported on wl statements. Residents receive a report yearly on the trust.”

Filing and Contact Details

Filer

EIN
52-1305909
Phone
7575656504

Signing Officer

Name
Stephen H Montgomery
Title
President & CEO
Phone
7575656504
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen H Montgomery
Formed
1982
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
14
Employees
443
Volunteers
250

Preparer

Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in present value of charitable gift annuities -15,310. Net assets released from restrictions for operating purposes -107,472.”

FORM 990, PART XII, LINE 2C:

“The process for approving audited financial statements or selecting independent accountants has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Williamsburg landing, inc. Is a tax-exempt organization as defined under section 501(c)(3) of the internal revenue code and as such is exempt from federal income taxes. In addition, williamsburg landing, inc. Is also exempt from state income taxes. Birchwood is a single member limited liability company solely owned by williamsburg landing, inc. As such, it is considered a disregarded entity for tax purposes. Williamsburg landing, inc. Files as a tax-exempt organization. Should this status be challenged in the future, the 2010, 2011, and 2012 tax years are open for examination by federal, state, and local authorities. Management is not aware of any activities that would jeopardize its tax-exempt status. Management is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes, other than certain rental income received from birchwood. Management does not consider this income to be material for the years ended december 31, 2013 and 2012. Williamsburg landing, inc. Follows guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. This guidance has had no impact on the community's combined financial statements for the years ended december 31, 2013 and 2012.”

Raw XML AppendixShowing 400 of 1,255 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02087787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01916160
IRS990/AccountsReceivableGrp/BOYAmt0222387
IRS990/AccountsReceivableGrp/EOYAmt0264875
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SENIOR LIVING COMMUNITY OFFERING PERSONAL & FINANCIAL FREEDOM WITHIN AN EXTENSIVE CONTINUUM OF CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt0373601
IRS990/AdvertisingGrp/TotalAmt0373601
IRS990/AllOtherContributionsAmt0269118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0260932
IRS990/AllOtherExpensesGrp/TotalAmt0260932
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NANCY HARRISON CFO
IRS990/BooksInCareOfDetail/PhoneNum07575656504
IRS990/BooksInCareOfDetail/USAddress/AddressLine105700 WILLIAMSBURG LANDING DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0WILLIAMSBURG
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023185
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02720912
IRS990/CashNonInterestBearingGrp/EOYAmt03731502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt022
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0534811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0534811
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060980
IRS990/ConferencesMeetingsGrp/TotalAmt060980
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt08069912
IRS990/ContractorCompensationGrp/CompensationAmt1458516
IRS990/ContractorCompensationGrp/CompensationAmt2378741
IRS990/ContractorCompensationGrp/CompensationAmt3322953
IRS990/ContractorCompensationGrp/CompensationAmt4286075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX BM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 5864
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1211048 WARWICK BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13240 NAT TURNER BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine143408 NORTH RIVERSIDE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WILLIAMSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1WILLIAMSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2NEWPORT NEWS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3NEWPORT NEWS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4LANEXA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode023187
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode123188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode2236013229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode323606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode423089
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10HENDERSON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CUNNINGHAM CONTRACTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12WARWICK PLUMBING & HEATING COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13VIRGINIA HEALTH REHABILITATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14JG FINDLAY INC
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1HOME RENOVATIONS
IRS990/ContractorCompensationGrp/ServicesDesc2HVAC REPAIRS, UPGRADES
IRS990/ContractorCompensationGrp/ServicesDesc3THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4HOME RENOVATIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269118
IRS990/CYGrantsAndSimilarPaidAmt01370579
IRS990/CYInvestmentIncomeAmt0831448
IRS990/CYOtherExpensesAmt014683943
IRS990/CYOtherRevenueAmt01236952
IRS990/CYProgramServiceRevenueAmt023800536
IRS990/CYRevenuesLessExpensesAmt0-2722763
IRS990/CYSalariesCompEmpBnftPaidAmt012806295
IRS990/CYTotalExpensesAmt028860817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026138054
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt090837549
IRS990/DeferredRevenueGrp/EOYAmt091353060
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04658379
IRS990/DepreciationDepletionGrp/TotalAmt04658379
IRS990/Desc0INDEPENDENT LIVING:FULL SERVICE ACCREDITED CONTINUING CARE COMMUNITY. RESIDENT APPROPRIATE ACTIVITIES AND A HEALTHY LIFESTYLE PROGRAM PROVIDED IN THE 24,000 SQUARE FOOT DOIG HEALTH CLUB AND ELSEWHERE ON CAMPUS. FINE DINING IS AVAILABLE IN THE MAIN DINING ROOM WITH INFORMAL DINING IN THE COVE CAFE. WILLIAMSBURG LANDING PROVIDES FOR ACCESS TO AN ONSITE CLINIC SERVED BY A DOCTOR AND NURSE PRACTITIONER. TRANSPORTATION AND OTHER SERVICES PROVIDED AS NEEDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0443
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt010167164
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064298
IRS990/FeesForServicesAccountingGrp/TotalAmt064298
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0160628
IRS990/FeesForServicesLegalGrp/TotalAmt0160628
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0548157
IRS990/FeesForServicesOtherGrp/TotalAmt0548157
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt217.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2439.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415321
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLTON A STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2S TYRONE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL A DRESSER
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD E LODZIESKI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HORNSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY MELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH BAUR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm10AUDREY BENSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11F ROGER THALER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE Z BALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15LOIS POLIFKA
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANKLIN ROBESON
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHY CHAPLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACEY DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT J SINGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ALFRED L WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHUCK MCGARY
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN H MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm23C BENJAMIN PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY L HARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22227286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23153946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (JAN-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (MAY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & CHAIR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, PLANT & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, MARKETING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT - RESIDENT ASSOC (JAN-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT RES ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR, MKTG
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR, HEALTH, RES. SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRES. RESIDENTS ASSOC (MAY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt0403509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01370579
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106872
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106872
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01263707
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01263707
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01634809
IRS990/GrossReceiptsAmt027369354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04737
IRS990/InformationTechnologyGrp/TotalAmt04737
IRS990/InsuranceGrp/ProgramServicesAmt0276917
IRS990/InsuranceGrp/TotalAmt0276917
IRS990/InterestGrp/ManagementAndGeneralAmt02812361
IRS990/InterestGrp/ProgramServicesAmt043879
IRS990/InterestGrp/TotalAmt02856240
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0249257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0244446
IRS990/InvestmentIncomeGrp/ExclusionAmt0427439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038653966
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014672227
IRS990/InvestmentsProgramRelatedGrp/BOYAmt017795167
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022472683
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056227794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093680464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101833810
IRS990/LandBldgEquipCostOrOtherBssAmt0158061604
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01231300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01236952
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01236952
IRS990/MissionDesc0WILLIAMSBURG LANDING IS A PROGRESSIVE SENIOR LIVING COMMUNITY WITH A COMPREHENSIVE CONTINUUM OF CARE OFFERING PERSONAL FREEDOM AND ACTIVE LIFESTYLES WITH FINANCIAL AND PHYSICAL SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-50627827
IRS990/NetAssetsOrFundBalancesEOYAmt0-51328189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0404009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0404009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02145183

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.

Open filing
Assets
$145,281,095
Liabilities
$196,609,284
Net assets
-$51,328,189
Revenue
$26,138,054
Expenses
$28,860,817
Net income
-$2,722,763
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits