Civic Intelligence

Heron Point of Chestertown Inc

990 • Fiscal year 2013 • EIN 52-1530598

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.HERONPOINT.ORG
375 Morris Road PO Box 9019486

(215) 661-8330

Siviq Scores

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

Liabilities / Assets

88th percentile

0.91x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$683,727

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$69,451,593

Up $5,325,522 (+8.3%) from 2012

Net Assets

Up

$6,113,414

Up $432,109 (+7.6%) from 2012

Liabilities

Up

$63,338,179

Up $4,893,413 (+8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

$13,318,276

No earlier filing loaded for comparison.

Expenses

Up

$12,933,594

Up $662,031 (+5.4%) from 2012

Net Income

$384,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100M$50M$0-$50MAssets 2010: $28,612,984Liabilities 2010: $58,124,522Net Assets 2010: -$29,511,5382010Assets 2011: $64,148,466Liabilities 2011: $59,005,181Net Assets 2011: $5,143,2852011Assets 2012: $64,126,071Liabilities 2012: $58,444,766Net Assets 2012: $5,681,3052012Assets 2013: $69,451,593Liabilities 2013: $63,338,179Net Assets 2013: $6,113,4142013Assets 2014: $69,292,475Liabilities 2014: $61,993,624Net Assets 2014: $7,298,8512014Assets 2015: $69,559,110Liabilities 2015: $61,303,071Net Assets 2015: $8,256,0392015Assets 2016: $69,539,519Liabilities 2016: $60,030,542Net Assets 2016: $9,508,9772016Assets 2017: $68,924,322Liabilities 2017: $58,167,294Net Assets 2017: $10,757,0282017Assets 2018: $68,835,258Liabilities 2018: $57,907,498Net Assets 2018: $10,927,7602018Assets 2019: $68,153,794Liabilities 2019: $56,655,504Net Assets 2019: $11,498,2902019Assets 2020: $68,684,396Liabilities 2020: $55,744,551Net Assets 2020: $12,939,8452020Assets 2021: $70,848,712Liabilities 2021: $55,855,913Net Assets 2021: $14,992,7992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$69,451,593
Liabilities$63,338,179
Net Assets$6,113,414
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $13,221,1042010Revenue 2011: $12,235,380Expenses 2011: $12,104,302Net Income 2011: $131,0782011Expenses 2012: $12,271,5632012Revenue 2013: $13,318,276Expenses 2013: $12,933,594Net Income 2013: $384,6822013Revenue 2014: $14,495,624Expenses 2014: $13,359,535Net Income 2014: $1,136,0892014Revenue 2015: $14,686,475Expenses 2015: $13,586,427Net Income 2015: $1,100,0482015Revenue 2016: $15,242,839Expenses 2016: $14,022,249Net Income 2016: $1,220,5902016Revenue 2017: $15,708,946Expenses 2017: $14,607,018Net Income 2017: $1,101,9282017Revenue 2018: $15,941,537Expenses 2018: $15,447,079Net Income 2018: $494,4582018Revenue 2019: $15,652,847Expenses 2019: $15,318,563Net Income 2019: $334,2842019Revenue 2020: $16,908,511Expenses 2020: $15,741,782Net Income 2020: $1,166,7292020Revenue 2021: $18,371,788Expenses 2021: $16,322,929Net Income 2021: $2,048,8592021Revenue 2022: $18,601,261Expenses 2022: $17,157,526Net Income 2022: $1,443,7352022

Highlighted filing

2013

Revenue$13,318,276
Expenses$12,933,594
Net Income$384,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$17,983,640
Mission and Program Overview

Mission

As an acts retirement-life community, heron point of chestertown, inc. Is committed to providing security and peace of mind to all seniors by being the pre-eminent provider of retirement-life services, meeting seniors' social, personal, health and spiritual needs in a christian atmosphere graced with loving-kindness, dignity, sensitivity, honesty, and respect without prejudice to any individual or preference to any particular faith or creed.

The purpose of heron point of chestertown, inc. Is to serve older adults sixty-two years of age and older, providing retirement-life services including independent living, assisted living, skilled nursing care and complementary services; meeting resident needs in a christian manner without prejudice or preference to any faith, in an expression of loving kindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,707,200$34,668,080▲ $960,880
Intangible Assets$22,551,394$22,551,394→ $0
Savings and Temporary Cash Investments$1,030,865$7,256,864▲ $6,225,999
Investments in Publicly Traded Securities$5,631,660$3,116,728▼ $2,514,932
Accounts Receivable$526,928$597,363▲ $70,435
Prepaid Expenses and Deferred Charges$357,410$342,601▼ $14,809
Cash and Non-Interest-Bearing Accounts$1,522$2,000▲ $478
Total Assets$64,126,071$69,451,593▲ $5,325,522
Other Assets Total$319,092$916,563▲ $597,471
Liabilities
Deferred Revenue$28,027,100$29,302,757▲ $1,275,657
Tax Exempt Bond Liabilities$19,600,000$22,180,000▲ $2,580,000
Mortgage Notes Payable Secured by Investment Property-$7,115,000-
Other Liabilities$8,834,058$2,415,315▼ $6,418,743
Accounts Payable and Accrued Expenses$1,983,608$2,325,107▲ $341,499
Total Liabilities$58,444,766$63,338,179▲ $4,893,413
Net Assets / Fund Balance
Unrestricted Net Assets$4,438,681$4,802,390▲ $363,709
Temporarily Rstr Net Assets$867,020$807,708▼ $59,312
Permanently Rstr Net Assets$375,604$503,316▲ $127,712
Total Net Assets Fund Balance$5,681,305$6,113,414▲ $432,109
Total Liabilities and Net Assets / Fund Balance$64,126,071$69,451,593▲ $5,325,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,535,799$4,087,465$33,623,264
Land$3,300,000-$3,300,000
Equipment$1,430,718$696,632$2,127,350
Leasehold Improvements$401,563$171,682$573,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$375,604$127,712▲ $17,951$17,951$503,316
2012$371,082$4,522▲ $13,441$13,441$375,604
2011$371,082-▲ $13,413$13,413$371,082
2010$371,082-▲ $6,279$6,279$371,082
2009$371,082---$371,082
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Garret FalconeExecutive DirectorFT$146,116$146,116

Board Members and Trustees

NameTitle
Marvin MashnerChairman
Dr W Jackson StengerVice Chairman
Donald L DavisDirector
Dr Evelyn R I HuxsterDirector
Howard SacksDirector
J Mark VanderbeckAssistant Secretary
Karen I ChristiansenAssistant Treasurer
Elric C GernerSecretary
Gerald T GrantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsCulinary Services-$886,051
G L Madden ContractingGeneral Contractor-$763,642
Yerkes Construction Co INCGeneral Contractor-$548,533
Genesis Rehabilitation ServicesTherapy Services-$160,364
Phb INCGeneral Contractor-$133,033
Revenue and Support

Revenue Composition

Contributions and Grants
$176,829
Program Service Revenue
$12,557,219
Investment Income
$101,874
Other Revenue
$482,354
All Other Contributions
$176,829
Change in Net Assets
$384,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,318,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,427
Total Revenue per Audited Statements
$13,365,703
Total Revenue per Form 990
$13,318,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,855,260
Salaries, Compensation, and Employee Benefits$5,077,734
Total Fundraising Expense$8,235
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,895,541$361,511-$4,257,052
Depreciation Depletion$1,646,251$45,026-$1,691,277
Occupancy$1,381,757--$1,381,757
Interest$1,238,978--$1,238,978
Fees for Services Other$889,959$36,827-$926,786
Other Employee Benefits$440,191$19,411-$459,602
Office Expenses$316,274$66,445-$382,719
Payroll Taxes$290,259$21,144-$311,403
Advertising-$227,555-$227,555
All Other Expenses$45,775$69,246$8,235$123,256
Pension Plan Contributions$46,973$2,704-$49,677
Information Technology-$48,058-$48,058
Other Expenses$47,308$22,518-$47,308
Travel$41,221$4,031-$45,252
Fees for Services Accounting-$18,638-$18,638
Fees for Services Legal-$9,767-$9,767
Fees for Service Investment Mgmnt Fees-$7,390-$7,390
Grants to Domestic Individuals$600--$600
Insurance$-91,594$405-$-91,189
Total Functional Expenses$10,831,268$2,094,091$8,235$12,933,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,933,594
Total Expenses per Audited Statements$12,933,594
Total Expenses per Form 990$12,933,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,126,347
Entrance Fee Deposits$196,748
Charitable Gift Annuity Obligations$92,220

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-60007832013-09-26$22,180,000To refund the series 1998 bonds & fund capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,180,000$16,792,982-$387,018

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Acts management services, inc., an affiliated entity, provides management services to heron point of chestertown, inc.”

Form 990, Part VI, Section A, Line 6

“Heron point of chestertown, inc. Is a maryland tax-exempt organization of which acts retirement-life communities, inc., a related pennsylvania tax-exempt organization (through its wholly owned subsidiary acts acquisition company, llc) is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Acts retirement-life communities, inc., a related tax-exempt organization (through its wholly owned subsidiary acts acquisition company, llc) is the sole member of heron point of chestertown, inc. As sole member, it has the right to elect the members of the organization's board.”

Form 990, Part VI, Section A, Line 7B

“Acts retirement-life communities, inc., a related tax-exempt organization (through its wholly owned subsidiary acts acquisition company, llc) is the sole member of heron point of chestertown, inc. As sole member, it has the right to amend the organization's articles of incorporation and bylaws.”

Form 990, Part VI, Section B, Line 11

“After review by the acts' cfo and ceo, the form 990 is reviewed, before filing, by the acts board of directors' audit committee, which includes two certified public accountants. The form 990 is then provided to the other members of the heron point of chestertown's governing body before filing.”

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

“A conflict of interest questionnaire is completed on an annual basis by the organization's officers, directors and trustees. The responses are reviewed by the ceo and chairperson of the board of directors to determine if conflicts are present and if so, the extent of the conflict. For conflicts that arise, the officer, director or trustee must recuse themselves from participating in deliberations and decisions that involve the determined conflict.”

Form 990, Part VI, Section B, Line 15

“It has been the company's practice under the auspices and direction of its management company to utilize an independent compensation consultant on an approximately biennial basis for the purpose of reviewing the compensation program for the organization's top management positions, ranging from the community managers up to the ceo. The study, the latest version of which was completed in 2012, includes comparison of not-for-profit and for-profit competitors, operating effectiveness, identification of industry specific trends or practices in compensation or recruitment/employment. Measurement and action are generally focused at the median and slightly above in accordance with levels identified in the study. The reports' findings are reviewed with the parent board officers. Compensation adjustments for the president & ceo are determined by a committee of independent board members appointed by the chairman and are based on the findings of the most recent study and a review of performance compared against objective criteria. This determination is reported to and approved by the board of directors and is documented in writing by the board chair. Similarly, compensation adjustments for the most senior members of management reflect study findings and performance measurement against specified criteria and are determined by the ceo and reviewed with the board chair.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policies are filed with numerous regulatory authorities and therefore, are available to the public. In addition, upon receipt of a request and its review, the organization will make available such documents, as deemed appropriate. Audited financial statements are made available to the public. Certain financial statements, such as annual reports and quarterly reports, are posted to the organization's website and are also available at the community. In addition, financial information is included in the disclosure packages that are provided to prospective residents and made available to the public. Certain other financial statements are also provided upon request.”

FORM 990, PART VII, COMPENSATION OF OFFICERS*

“Other compensation includes accruals for a deferred supplemental executive retirement plan for gerald t. Grant (non-vested) and j. Mark vanderbeck (non-vested).”

Filing and Contact Details

Filer

EIN
52-1530598
Phone
2156618330

Signing Officer

Name
Karen I Christiansen
Title
Assistant Treasurer
Phone
2156618330
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mark Vanderbeck
Formed
1987
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
5
Employees
237
Volunteers
160

Preparer

Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investments in temporarily restricted net assets 29,621. Change in value of split-interest agreements -14,785.”

Financial Statement Notes

PART V, LINE 4:

“Endowments provide for the financial security of residents and protect against the financial risks associated with advanced age to maintaining in residence any person who becomes unable to pay regular charges; and to provide employees development and training opportunities which enhance their ability to meet the physical, emotional, recreational, social and spiritual needs of those served by the organization.”

PART X, LINE 2:

“Heron point of chestertown, inc. Accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013. The federal exempt organization business income tax returns for the company for the years ended december 31, 2012 and 2011, and the period ended december 31, 2010 have been filed but remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on temporarily restricted net assets 29,621. Change in value of split-interest agreements -14,785.”

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IRS990/ActivityOrMissionDesc0THE PURPOSE OF HERON POINT OF CHESTERTOWN, INC. IS TO SERVE OLDER ADULTS SIXTY-TWO YEARS OF AGE AND OLDER, PROVIDING RETIREMENT-LIFE SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING CARE AND COMPLEMENTARY SERVICES; MEETING RESIDENT NEEDS IN A CHRISTIAN MANNER WITHOUT PREJUDICE OR PREFERENCE TO ANY FAITH, IN AN EXPRESSION OF LOVING KINDNESS.
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IRS990/Desc0HERON POINT OF CHESTERTOWN, INC. PROVIDES COMPREHENSIVE LIFE CARE SERVICES TO SENIOR ADULTS AGED 62 AND OLDER THAT INCLUDE INDEPENDENT LIVING HOUSING, DINING AND NUTRITIONAL SERVICES, PASTORAL SERVICES, SECURITY, HOUSEKEEPING, MAINTENANCE SERVICES AND SOCIAL, CULTURAL, EDUCATIONAL, SPIRITUAL AND RECREATIONAL ACTIVITIES. IN ADDITION, WHEN A RESIDENT'S HEALTH CARE NEEDS CHANGE, HOME HEALTH, ASSISTED LIVING, SKILLED NURSING CARE AND HOSPICE SERVICES ARE AVAILABLE. ALL PHYSICAL ACCOMMODATIONS AND SERVICES ARE PROVIDED UNDER THE TERMS OF A FORMAL AGREEMENT WHICH ALSO ASSURES THAT ASSISTED LIVING AND SKILLED NURSING CARE WILL BE PROVIDED TO RESIDENTS WHEN THEY NEED IT, WITHOUT A CHANGE IN THEIR MONTHLY FEE, THEREBY OFFERING FURTHER SECURITY AND PEACE OF MIND. IN 2013, HERON POINT OF CHESTERTOWN, INC. SERVED, ON AVERAGE, 215 RESIDENTS IN INDEPENDENT LIVING, 28 RESIDENTS IN ASSISTED LIVING AND 25 RESIDENTS IN SKILLED CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3J MARK VANDERBECK
IRS990/Form990PartVIISectionAGrp/PersonNm4DR W JACKSON STENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR EVELYN R I HUXSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN I CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GARRET FALCONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0405
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IRS990/InsuranceGrp/TotalAmt0-91189
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IRS990/IntangibleAssetsGrp/EOYAmt022551394
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IRS990/InterestGrp/TotalAmt01238978
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03116728
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt034668080
IRS990/LandBldgEquipCostOrOtherBssAmt039623859
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt024901
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IRS990/MissionDesc0AS AN ACTS RETIREMENT-LIFE COMMUNITY, HERON POINT OF CHESTERTOWN, INC. IS COMMITTED TO PROVIDING SECURITY AND PEACE OF MIND TO ALL SENIORS BY BEING THE PRE-EMINENT PROVIDER OF RETIREMENT-LIFE SERVICES, MEETING SENIORS' SOCIAL, PERSONAL, HEALTH AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE GRACED WITH LOVING-KINDNESS, DIGNITY, SENSITIVITY, HONESTY, AND RESPECT WITHOUT PREJUDICE TO ANY INDIVIDUAL OR PREFERENCE TO ANY PARTICULAR FAITH OR CREED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09620
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IRS990/NetUnrlzdGainsLossesInvstAmt032591
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IRS990/OccupancyGrp/TotalAmt01381757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066445
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316274
IRS990/OfficeExpensesGrp/TotalAmt0382719
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319092
IRS990/OtherAssetsTotalGrp/EOYAmt0916563
IRS990/OtherChangesInNetAssetsAmt014836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459602
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IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BEAUTY & BARBER SHOP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01133415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122518
IRS990/OtherExpensesGrp/ProgramServicesAmt0571409
IRS990/OtherExpensesGrp/ProgramServicesAmt170366
IRS990/OtherExpensesGrp/ProgramServicesAmt247308
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IRS990/OtherExpensesGrp/TotalAmt1593927
IRS990/OtherExpensesGrp/TotalAmt270366
IRS990/OtherExpensesGrp/TotalAmt347308
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IRS990/OtherRevenueMiscGrp/BusinessCd2721000
IRS990/OtherRevenueMiscGrp/Desc0APARTMENT MODIFICATION
IRS990/OtherRevenueMiscGrp/Desc1CAFE & CATERING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GUEST SUITE REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt150093
IRS990/OtherRevenueMiscGrp/ExclusionAmt237166
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237166
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03895541
IRS990/OtherSalariesAndWagesGrp/TotalAmt04257052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290259
IRS990/PayrollTaxesGrp/TotalAmt0311403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046973
IRS990/PensionPlanContributionsGrp/TotalAmt049677
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0375604
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0342601
IRS990/PrincipalOfficerNm0J MARK VANDERBECK
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IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT ANCILLARY REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12744435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2452716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3335682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4295452
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12744435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2452716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4295452
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IRS990/PYOtherRevenueAmt0383091
IRS990/PYProgramServiceRevenueAmt011852316
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IRS990/PYTotalExpensesAmt012271563
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IRS990/PYTotalRevenueAmt012774294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012557219
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092254

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,451,593
Liabilities
$63,338,179
Net assets
$6,113,414
Revenue
$13,318,276
Expenses
$12,933,594
Net income
$384,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.6$17.2$1.44
2021Detailed filing. Detailed filing data is available for this year.$70.8$55.9$15.0$18.4$16.3$2.05
2020Detailed filing. Detailed filing data is available for this year.$68.7$55.7$12.9$16.9$15.7$1.17
2019Detailed filing. Detailed filing data is available for this year.$68.2$56.7$11.5$15.7$15.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$68.8$57.9$10.9$15.9$15.4$0.49
2017Summary only. Only limited summary data is available for this year.$68.9$58.2$10.8$15.7$14.6$1.10
2016Summary only. Only limited summary data is available for this year.$69.5$60.0$9.51$15.2$14.0$1.22
2015Detailed filing. Detailed filing data is available for this year.$69.6$61.3$8.26$14.7$13.6$1.10
2014Detailed filing. Detailed filing data is available for this year.$69.3$62.0$7.30$14.5$13.4$1.14
2013Detailed filing. Detailed filing data is available for this year.$69.5$63.3$6.11$13.3$12.9$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$58.4$5.68$12.3
2011Summary only. Only limited summary data is available for this year.$64.1$59.0$5.14$12.2$12.1$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$58.1$29.5$13.2