Civic Intelligence

Williamsburg Landing Inc.

990 • Fiscal year 2014 • EIN 52-1305909

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.WILLIAMSBURGLANDING.COM

View Organization Page

5700 Williamsburg Landing DriveWilliamsburg, VA 23185

(757) 565-6504

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

6.92x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

16th percentile

-3.4%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$244,738

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

21st percentile

-0.3%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$144,776,999

Down $504,096 (-0.3%) from 2013

Net Assets

Down

-$51,743,080

Down $414,891 (-0.8%) from 2013

Liabilities

Down

$196,520,079

Down $89,205 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Up

$28,389,513

Up $2,251,459 (+8.6%) from 2013

Expenses

Up

$29,360,380

Up $499,563 (+1.7%) from 2013

Net Income

Up

-$970,867

Up $1,751,896 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$144,776,999
Liabilities$196,520,079
Net Assets-$51,743,080
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$28,389,513
Expenses$29,360,380
Net Income-$970,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$28,650,230
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.

Williamsburg landing- the senior community of choice: celebrating excellence, valuing diversity, pursuing innovation, and caring for each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,833,810$104,375,234▲ $2,541,424
Investments Program Related$22,472,683$20,521,835▼ $1,950,848
Investments Other Securities$14,672,227$14,738,767▲ $66,540
Cash and Non-Interest-Bearing Accounts$3,731,502$2,384,892▼ $1,346,610
Other Notes and Loans Receivable, Net-$330,049-
Prepaid Expenses and Deferred Charges$304,195$298,416▼ $5,779
Accounts Receivable$264,875$247,735▼ $17,140
Inventories for Sale or Use$244,446$243,110▼ $1,336
Total Assets$145,281,095$144,776,999▼ $504,096
Other Assets Total$1,757,357$1,636,961▼ $120,396
Liabilities
Deferred Revenue$91,353,060$94,786,990▲ $3,433,930
Tax Exempt Bond Liabilities$80,885,056$77,878,498▼ $3,006,558
Other Liabilities$22,455,008$22,260,325▼ $194,683
Accounts Payable and Accrued Expenses$1,916,160$1,594,266▼ $321,894
Total Liabilities$196,609,284$196,520,079▼ $89,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,197,095$1,227,908▲ $30,813
Permanently Rstr Net Assets$31,640$31,640→ $0
Unrestricted Net Assets$-52,556,924$-53,002,628▼ $445,704
Total Net Assets Fund Balance$-51,328,189$-51,743,080▼ $414,891
Total Liabilities and Net Assets / Fund Balance$145,281,095$144,776,999▼ $504,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,777,411$38,328,793$115,106,204
Equipment$10,020,236$16,206,596$26,226,832
Other Land Buildings$12,390,973$7,049,551$19,440,524
Land$5,186,614-$5,186,614
Investment Program Related Org$20,521,835--
Other Securities$14,538,767--
Closely Held Equity Interests$200,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H MontgomeryPresident and CEOFT$228,687$16,051$244,738
Charles B PuckettVice President and COOFT$159,271$15,210$174,481
Chester TellisVice President and CFOFT$99,938$14,940$114,878

Board Members and Trustees

NameTitle
Elizabeth DavisChair
Audrey SmithChair Development
Lois PolifkaChair Health, Res Srvc
Kerry MelletteChair Marketing
Michele BallChair Plant Ops
Ronald E LodzieskiTreasurer & Chair Finance
Chuck McgaryPast President of Resident Association
Jack EdwardsPresident of Resident Association
S Tyrone AlexanderVice Chair
Al WoodsDirector
Cathy ChaplainDirector
Franklin RobesonDirector
James EastonDirector
James GoldenDirector
John HallowellDirector
Robert SingleyDirector
Tracey DowlingDirector
Virginia MclaughlinDirector
Paul GerhardtSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Causey ContractingGeneral Contractor207 CHALLENGER WAY, Hampton, VA 23666$1,271,799
Creative Cabinet Works LLCHome Renovations201 INDUSTRIAL BLVD, Toano, VA 23168$500,715
Jg Findlay INCHome Renovations3408 NORTH RIVERSIDE DRIVE, Lanexa, VA 23089$368,170
Cunningham Contracting INCHome RenovationsPO BOX 5864, Williamsburg, VA 23188$346,133
Virginia Health RehabilitationTherapy Services240 NAT TURNER BLVD, Newport News, VA 23606$281,105
Revenue and Support

Revenue Composition

Contributions and Grants
$587,705
Program Service Revenue
$25,807,866
Investment Income
$480,635
Other Revenue
$1,513,307
All Other Contributions
$587,705
Change in Net Assets
$-970,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,501,182
Salaries, Compensation, and Employee Benefits$13,160,689
Grants and Similar Amounts Paid$1,698,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,987,343--$9,987,343
Depreciation Depletion-$5,487,228-$5,487,228
Interest-$2,886,090-$2,886,090
Other Employee Benefits$1,905,006--$1,905,006
Grants to Domestic Orgs$1,566,805--$1,566,805
Occupancy$1,444,859--$1,444,859
Payroll Taxes$734,213--$734,213
Current Officers, Directors, Trustees, and Key Employees-$534,127-$534,127
Other Expenses$455,624--$455,624
Advertising$251,118--$251,118
Insurance$246,537--$246,537
Fees for Services Legal$161,329--$161,329
Grants to Domestic Individuals$131,704--$131,704
Travel$104,902--$104,902
Fees for Services Accounting$63,550--$63,550
Total Functional Expenses$20,452,935$8,907,445$0$29,360,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Williamsburg Landing Continuing Care TrustWilliamsburg, VA501(c)(3)Reduction in Cost for Higher Levels of Care$1,566,805
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
Catherine ChaplainBoard MemberCATHY SERVES ON THE WILLIAMSBURG ADVISORY BOARD OF CHESAPEAKE BANK. CHESAPEAKE BANK IS A PARTICIPANT IN THE $17,500,000 BANK QUALIFIED TAX-EXEMPT BOND FINANCING FROM TOWNEBANK. CHESAPEAKE BANK RENTS SPACE AT WILLIAMSBURG LANDING FOR THE OPERATION OF RETAIL BANKING AND TRUST SERVICES OFFICES TO SERVE THE RESIDENTS OF WILLIAMSBURG LANDING.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-
James GoldenBoard MemberJIM IS AN ADVISORY BOARD MEMBER WITH TOWNE BANK, FROM WHICH WILLIAMSBURG LANDING SECURED A $9,000,000 BANK QUALIFIED TAX EXEMPT BOND FINANCING AND RECEIVED A $17,500,000 IN BANK QUALIFIED TAX-EXEMPT BOND FINANCING.No-
Kerry MelletteBoard MemberKerry Mellette Is Employed by a Division of Riverside Health System.No-
Robert J SingleyBoard MemberROBERT IS A DIRECTOR OF CHESAPEAKE FINANCIAL SHARES, INC., A HOLDING COMPANY FOR CHESAPEAKE BANK, FROM WHICH BANK WILLIAMSBURG LANDING SECURED A $5,515,000 BANK QUALIFIED TAX EXEMPT BOND FINANCING IN 2007.No-
Tracey DowlingBoard MemberTRACY IS EMPLOYED BY RIVERSIDE HEALTHCARE ASSOCIATES, INC. OR ONE OF ITS AFFILIATED ENTITIES, AND RIVERSIDE MEDICAL GROUP, PREVIOUSLY NOTED AS PROVIDING MEDICAL SERVICES TO WILLIAMSBURG LANDING, IS A PART OF RIVERSIDE HEALTHCARE ASSOCIATION, INC. AND RIVERSIDE HEALTH SYSTEM. IN ADDITION, WILLIAMSBURG LANDING IS THE 20% CO-OWNER WITH RIVERSIDE RETIREMENT SERVICES, INC. OF THE VIRGINIA LIMITED LIABILITY COMPANY, AT HOME PARTNERS, LLC.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Fees$10,922,238
Deposits$10,827,129
Interest Payable$435,855
Gift Annuity Payment Liabilities$75,103

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda James City County Va2005-06-08$17,988,050Refund 1996b bonds, finance edgewood
DIda Mathews County Va2011-12-15$10,000,000Refinance renovations to facilities
DEda of Gloucester County Va (series 2012d)2012-12-19$10,000,000Refinance/refund 2003 bonds
BIda Mathews County Va2013-01-10$9,780,000Refinance/refund 2003 bonds
BEda Williamsburg Va2007-11-14$9,000,000Prepay prior obligation-ew, doig hc
AIda of Mathews County Va (series 2012)2012-01-26$7,500,000Refinance renovations to facilities
CIda Mathews County Va2007-12-12$5,515,000REFUND 2003 B BONDS
CEda of the City of Williamsburg Va (series 2012c)2012-12-19$4,820,000Refinance/refund 2003 bonds
CEda James City County2013-01-10$3,680,000REVENUE BOND
BIda of Essex County (series 2012b)2012-12-19$3,300,000Refinance/refund 2003 bonds
AIda of Mathews County Va (series 2012a)2012-12-19$2,500,000Refinance/refund 2003 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,988,050$8,215,000$2,265,000$359,761
D$10,000,000$2,467,891$1,108,307$32,109
D$10,000,000$9,641,635-$60,000
B$9,780,000--$64,965
B$9,000,000$9,000,000$505,000$110,300
A$7,500,000--$138,365
C$5,515,000$5,404,700$170,000$100,011
C$4,820,000$9,846,775-$153,225
C$3,680,000---
B$3,300,000$4,744,117-$75,883
A$2,500,000$3,264,546$245,000$35,453

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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 2014.”

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

Filer Name
Williamsburg Landing Inc
EIN
52-1305909
Phone
7575656504
Address
5700 WILLIAMSBURG LANDING DRIVE, WILLIAMSBURG, VA 23185

Signing Officer

Name
Stephen H Montgomery
Title
President & CEO
Phone
7575656504
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen H Montgomery
Formed
1982
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
477
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH TRYON STREET SUITE 1000, CHARLOTTE, NC 28246
Preparer
John a Norman Ii
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in present value of charitable gift annuities -3,455. Net assets released from restrictions for operating purposes -122,524.”

FORM 990, PART XII, LINE 2C:

“No changes for approving audited financial statements or selection of independent accountants have occured 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 2011 2012, and 2013 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, 2014 and 2013. 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, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions restricted interest income gain on disposal of assets and impairment charges”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on extinguishment of debt”

Raw XML AppendixShowing 400 of 1,226 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/ActivityOrMissionDesc0WILLIAMSBURG LANDING- THE SENIOR COMMUNITY OF CHOICE: CELEBRATING EXCELLENCE, VALUING DIVERSITY, PURSUING INNOVATION, AND CARING FOR EACH OTHER.
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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.
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IRS990/EscrowAccountInd00
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IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt063550
IRS990/FeesForServicesAccountingGrp/TotalAmt063550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0161329
IRS990/FeesForServicesLegalGrp/TotalAmt0161329
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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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/OtherCompensationAmt1916051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114940
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1S TYRONE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD E LODZIESKI
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS POLIFKA
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY MELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY CHAPLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACEY DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13VIRGINIA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANKLIN ROBESON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SINGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16AL WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHUCK MCGARY
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL GERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN H MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES B PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm21CHESTER TELLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & CHAIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR PLANT OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR HEALTH, RES SRVC
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT OF RESIDENT ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT OF RESIDENT ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT AND CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt047857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01698509
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131704
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0131704
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01566805
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01566805
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0308574
IRS990/GrossReceiptsAmt028650230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0246537
IRS990/InsuranceGrp/TotalAmt0246537
IRS990/InterestGrp/ManagementAndGeneralAmt02886090
IRS990/InterestGrp/TotalAmt02886090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0244446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0243110
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432778
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014738767
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt020521835
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061584940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101833810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104375234
IRS990/LandBldgEquipCostOrOtherBssAmt0165960174
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0260717
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0609751
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0609751
IRS990/MissionDesc0WILLIAMSBURG LANDING OFFERS EXCELLENT FACILITIES AND SERVICES, PROMOTES INDEPENDENCE AND DIVERSITY, PROVIDES ACCESS TO A CONTINUUM OF QUALITY HEALTH SERVICES, AND ACTIVELY COLLABORATES WITH THE BROADER WILLIAMSBURG SENIOR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-51328189
IRS990/NetAssetsOrFundBalancesEOYAmt0-51743080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0681955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01444859
IRS990/OccupancyGrp/TotalAmt01444859
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01757357
IRS990/OtherAssetsTotalGrp/EOYAmt01636961
IRS990/OtherChangesInNetAssetsAmt0-125979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01905006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01905006
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DIETARY COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3HEALTHCARE SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11296540
IRS990/OtherExpensesGrp/ProgramServicesAmt2731235
IRS990/OtherExpensesGrp/ProgramServicesAmt3455624
IRS990/OtherExpensesGrp/TotalAmt01372170
IRS990/OtherExpensesGrp/TotalAmt11296540
IRS990/OtherExpensesGrp/TotalAmt2731235
IRS990/OtherExpensesGrp/TotalAmt3455624
IRS990/OtherLiabilitiesGrp/BOYAmt022455008
IRS990/OtherLiabilitiesGrp/EOYAmt022260325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HOME HEALTH
IRS990/OtherRevenueMiscGrp/Desc1MEALS AND CATERING
IRS990/OtherRevenueMiscGrp/Desc2HEALTH CLUB/MASSAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0607310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1153515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2142731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0607310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1153515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2142731
IRS990/OtherRevenueTotalAmt01513307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09987343
IRS990/OtherSalariesAndWagesGrp/TotalAmt09987343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0330049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0734213
IRS990/PayrollTaxesGrp/TotalAmt0734213
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031640
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0304195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298416
IRS990/PrincipalOfficerNm0STEPHEN H MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019690866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019690866

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,776,999
Liabilities
$196,520,079
Net assets
-$51,743,080
Revenue
$28,389,513
Expenses
$29,360,380
Net income
-$970,867
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