Civic Intelligence

Williamsburg Landing Inc.

990 • Fiscal year 2015 • EIN 52-1305909

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

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

1.37x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

6.79x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

18th percentile

-3.9%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$276,360

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$145,626,725

Up $849,726 (+0.6%) from 2014

Net Assets

Down

-$53,607,280

Down $1,864,200 (-3.6%) from 2014

Liabilities

Up

$199,234,005

Up $2,713,926 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$29,349,881

Up $960,368 (+3.4%) from 2014

Expenses

Up

$30,480,827

Up $1,120,447 (+3.8%) from 2014

Net Income

Down

-$1,130,946

Down $160,079 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$145,626,725
Liabilities$199,234,005
Net Assets-$53,607,280
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$29,349,881
Expenses$30,480,827
Net Income-$1,130,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$29,349,881
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$104,375,234$103,139,402▼ $1,235,832
Investments Program Related$20,521,835$22,381,110▲ $1,859,275
Investments Other Securities$14,738,767$14,784,737▲ $45,970
Cash and Non-Interest-Bearing Accounts$2,384,892$2,101,617▼ $283,275
Prepaid Expenses and Deferred Charges$298,416$635,371▲ $336,955
Accounts Receivable$247,735$275,779▲ $28,044
Other Notes and Loans Receivable, Net$330,049$250,649▼ $79,400
Inventories for Sale or Use$243,110$239,518▼ $3,592
Total Assets$144,776,999$145,626,725▲ $849,726
Other Assets Total$1,636,961$1,818,542▲ $181,581
Liabilities
Deferred Revenue$94,786,990$95,703,434▲ $916,444
Tax Exempt Bond Liabilities$77,878,498$79,691,175▲ $1,812,677
Other Liabilities$22,260,325$22,191,031▼ $69,294
Accounts Payable and Accrued Expenses$1,594,266$1,648,365▲ $54,099
Total Liabilities$196,520,079$199,234,005▲ $2,713,926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,227,908$1,491,245▲ $263,337
Permanently Rstr Net Assets$31,640$31,640→ $0
Unrestricted Net Assets$-53,002,628$-55,130,165▼ $2,127,537
Total Net Assets Fund Balance$-51,743,080$-53,607,280▼ $1,864,200
Total Liabilities and Net Assets / Fund Balance$144,776,999$145,626,725▲ $849,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,028,495$41,380,758$115,409,253
Equipment$12,388,812$13,518,789$25,907,601
Other Land Buildings$11,475,191$7,309,956$18,785,147
Land$5,246,904-$5,246,904
Investment Program Related Org$22,381,110--
Other Securities$14,784,737--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen C MontgomeryPresident and CEOFT$246,090$30,270$276,360
C Charles PuckettVice President and COOFT$173,760$33,496$207,256
Chester TellisVice President and CFOFT$121,905$24,214$146,119

Board Members and Trustees

NameTitle
James GoldenChair
Aubrey SmithChair Development
Lois PalifkaChair Health, Res Srvc
Kerry MelletteChair Marketing
Robert SingleyChair Plant Ops
Ronald E LodzieskiTreasurer & Chair Finance
Virginina MclaughlinVice Chair
Al WoodsDirector
Cathy ChaplainDirector
Chuck McgaryDirector
David MastersonDirector
Elizabeth DavisDirector
Franklin RobesonDirector
Jack EdwardsDirector
James EastonDirector
John HallowellDirector
Richard CostelloDirector
Tracey DowlingDirector
Paul GerhardtSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Cabinet Works LLCHome Renovation201 INDUSTRIAL BLVD, Toano, VA 23168$458,875
Af RossHome Renovation206 LONGHILL ROAD, Williamsburg, VA 23185$389,808
Reese Lower Patrick & ScottArchitects250 VALLEY BROOK DRIVE, Lancaster, PA 17601$336,667
Virginia Heath RehabilitationTherapy Services240 NAT TURNER BLVD, Newport News, VA 23606$290,273
Brantley & Ripley ContructionHome Renovation122 TEWNING ROAD, Williamsburg, VA 23188$240,177
Revenue and Support

Revenue Composition

Contributions and Grants
$528,267
Program Service Revenue
$27,179,584
Investment Income
$429,987
Other Revenue
$1,212,043
All Other Contributions
$528,267
Change in Net Assets
$-1,130,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,843,362
Salaries, Compensation, and Employee Benefits$13,497,303
Grants and Similar Amounts Paid$140,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,160,945--$10,160,945
Depreciation Depletion-$6,572,113-$6,572,113
Interest-$2,941,753-$2,941,753
Other Employee Benefits$1,900,210--$1,900,210
Occupancy$1,478,819--$1,478,819
Payroll Taxes$806,413--$806,413
Current Officers, Directors, Trustees, and Key Employees-$629,735-$629,735
Other Expenses$588,269--$588,269
Information Technology$559,590--$559,590
Insurance-$289,084-$289,084
Advertising$237,678--$237,678
Fees for Services Legal-$157,491-$157,491
All Other Expenses$144,798--$144,798
Grants to Domestic Individuals$140,162--$140,162
Travel$92,202--$92,202
Fees for Services Accounting-$54,484-$54,484
Total Functional Expenses$19,836,167$10,644,660$0$30,480,827
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 the Spouse of 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 DBA CHOOSE HOME.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Fees$11,900,773
Deposits$10,090,577
Interest Payable$107,575
Gift Annuity Payment Liabilities$92,106

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEda of Gloucester County Va (series 2012d)2012-12-19$10,000,000Refinance/refund 2003 bonds
BIda Matthews County Va2015-06-04$10,000,000Revenue and refunding bond
CIda Mathews County Va2011-12-15$10,000,000Refinance renovations to facilities
CIda Northhampton County2015-06-04$10,000,000Revenue and refunding bond
DIda Mathews County Va2013-01-10$9,780,000Refinance/refund 2003 bonds
AEda Williamsburg Va2007-11-14$9,000,000Prepay prior obligation-ew, doig hc
CIda of Mathews County Va (series 2012)2012-01-26$7,500,000Refinance renovations to facilities
BIda Mathews County Va2007-12-12$5,515,000REFUND 2003 B BONDS
AEda of the City of Williamsburg Va (series 2012c)2012-12-19$4,820,000Refinance/refund 2003 bonds
AEda James City County2013-01-10$3,680,000REVENUE BOND
DIda of Essex County (series 2012b)2012-12-19$3,300,000Refinance/refund 2003 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,000,000$9,641,635-$60,000
B$10,000,000--$142,500
C$10,000,000$3,264,546$635,000$35,453
C$10,000,000---
D$9,780,000$8,511,488-$64,965
A$9,000,000$9,000,000$725,000$110,300
C$7,500,000$8,511,488-$138,365
B$5,515,000$5,404,700$510,000$100,011
A$4,820,000$9,846,775$380,000$153,225
A$3,680,000--$142,500
D$3,300,000$4,744,117$1,719,315$75,883

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. The committee 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 senior directors of resident services, community services, development, and marketing, human resources in 2015.”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed monthly to the bod and quarterly to the 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
Gregory T Storer
Title
President & CEO
Phone
7575656504
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory T Storer
Formed
1982
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
496
Volunteers
189

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John a Norman Ii
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Launched home health llc.”

FORM 990, PART XI, LINE 9:

“Change in present value of charitable gift annuities net assets released from restrictions for operating purposes 150,356. Loss on jv investment -17,000. Loss on extinguishment of debt -439,430. Net assets released for capital purposes 99,904. Change in temp restricted net assets”

Form 990, Part XII, Line 2C

“No change from 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 and williamsburg landing home health are single member limited liability companies solely owned by williamsburg landing, inc. As such, they are considered disregarded entities for tax purposes. Williamsburg landing, inc. Files as a tax-exempt organization. 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, 2015 and 2014. 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 consolidated financial statements for the years ended december 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 1,216 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/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt054484
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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/OtherCompensationAmt1930270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2033496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124214
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGININA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD E LODZIESKI
IRS990/Form990PartVIISectionAGrp/PersonNm3AUBREY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SINGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS PALIFKA
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY MELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY CHAPLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACEY DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANKLIN ROBESON
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16AL WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHUCK MCGARY
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL GERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN C MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm20C CHARLES PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm21CHESTER TELLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20173760
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0140162
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0140162
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0140162
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029349881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0559590
IRS990/InformationTechnologyGrp/TotalAmt0559590
IRS990/InsuranceGrp/ManagementAndGeneralAmt0289084
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IRS990/InterestGrp/TotalAmt02941753
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014784737
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt022381110
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062209503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104375234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103139402
IRS990/LandBldgEquipCostOrOtherBssAmt0165348905
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0344051
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0344051
IRS990/MissionDesc0WILLIAMSBURG LANDING IS A PROGRESSIVE SENIOR LIVING COMMUNITY WITH A COMPREHENSIVE CONTIUNUUM OF CARE OFFERING PERSONAL FREEDOM AND ACTIVE LIFESTYPLES WITH FINANCIAL AND PHYSICAL SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-53607280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-527084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01478819
IRS990/OccupancyGrp/TotalAmt01478819
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01818542
IRS990/OtherChangesInNetAssetsAmt0-206170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01900210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01900210
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DIETARY COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
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IRS990/OtherExpensesGrp/ProgramServicesAmt11302744
IRS990/OtherExpensesGrp/ProgramServicesAmt21037244
IRS990/OtherExpensesGrp/ProgramServicesAmt3588269
IRS990/OtherExpensesGrp/TotalAmt01387093
IRS990/OtherExpensesGrp/TotalAmt11302744
IRS990/OtherExpensesGrp/TotalAmt21037244
IRS990/OtherExpensesGrp/TotalAmt3588269
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IRS990/OtherLiabilitiesGrp/EOYAmt022191031
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/RelatedOrExemptFuncIncomeAmt0537252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1175409
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2155331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0537252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1175409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2155331
IRS990/OtherRevenueTotalAmt01212043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010160945
IRS990/OtherSalariesAndWagesGrp/TotalAmt010160945
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0330049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0806413
IRS990/PayrollTaxesGrp/TotalAmt0806413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031640
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0635371
IRS990/PrincipalOfficerNm0GREGORY T STORER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE SERVICES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,626,725
Liabilities
$199,234,005
Net assets
-$53,607,280
Revenue
$29,349,881
Expenses
$30,480,827
Net income
-$1,130,946
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