Civic Intelligence

Asbury Communities Inc.

990 • Fiscal year 2012 • EIN 52-1862677

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

20030 Century Blvd No 30020874-1112
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,945,413

Flat from 2012

Net Assets

Flat

$24,758,213

Flat from 2012

Liabilities

Flat

$14,187,200

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$12,900,132

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50M-$100MAssets 2010: $37,653,101Liabilities 2010: $14,101,839Net Assets 2010: $23,551,2622010Assets 2011: $38,710,681Liabilities 2011: $15,161,738Net Assets 2011: $23,548,9432011Assets 2012: $38,945,413Liabilities 2012: $14,187,200Net Assets 2012: $24,758,2132012Assets 2012: $38,945,413Liabilities 2012: $14,187,200Net Assets 2012: $24,758,2132012Assets 2013: $38,920,371Liabilities 2013: $15,743,438Net Assets 2013: $23,176,9332013Assets 2014: $40,923,790Liabilities 2014: $16,053,611Net Assets 2014: $24,870,1792014Assets 2015: $39,918,403Liabilities 2015: $16,798,346Net Assets 2015: $23,120,0572015Assets 2016: $38,434,721Liabilities 2016: $17,033,887Net Assets 2016: $21,400,8342016Assets 2017: $51,004,866Liabilities 2017: $30,098,411Net Assets 2017: $20,906,4552017Assets 2018: $47,427,462Liabilities 2018: $28,852,468Net Assets 2018: $18,574,9942018Assets 2019: $54,831,846Liabilities 2019: $74,695,510Net Assets 2019: -$19,863,6642019Assets 2020: $47,159,908Liabilities 2020: $71,956,276Net Assets 2020: -$24,796,3682020Assets 2021: $43,643,378Liabilities 2021: $69,443,460Net Assets 2021: -$25,800,0822021Assets 2022: $24,179,247Liabilities 2022: $60,492,785Net Assets 2022: -$36,313,5382022Assets 2023: $15,512,155Liabilities 2023: $62,876,144Net Assets 2023: -$47,363,9892023Assets 2024: $22,027,328Liabilities 2024: $77,180,641Net Assets 2024: -$55,153,3132024

Highlighted filing

2012

Assets$38,945,413
Liabilities$14,187,200
Net Assets$24,758,213

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,380,9522010Expenses 2011: $12,306,9692011Expenses 2012: $12,900,1322012Revenue 2012: $9,605,728Expenses 2012: $12,900,132Net Income 2012: -$3,294,4042012Revenue 2013: $10,995,835Expenses 2013: $12,739,540Net Income 2013: -$1,743,7052013Revenue 2014: $11,525,663Expenses 2014: $13,083,293Net Income 2014: -$1,557,6302014Revenue 2015: $11,824,136Expenses 2015: $13,712,916Net Income 2015: -$1,888,7802015Revenue 2016: $11,099,143Expenses 2016: $13,000,480Net Income 2016: -$1,901,3372016Revenue 2017: $16,273,551Expenses 2017: $15,156,463Net Income 2017: $1,117,0882017Revenue 2018: $9,612,855Expenses 2018: $15,383,989Net Income 2018: -$5,771,1342018Revenue 2019: $10,818,225Expenses 2019: $17,243,713Net Income 2019: -$6,425,4882019Revenue 2020: $12,863,922Expenses 2020: $18,705,910Net Income 2020: -$5,841,9882020Revenue 2021: $18,560,305Expenses 2021: $18,057,368Net Income 2021: $502,9372021Revenue 2022: $14,712,507Expenses 2022: $19,553,223Net Income 2022: -$4,840,7162022Revenue 2023: $21,423,541Expenses 2023: $21,738,794Net Income 2023: -$315,2532023Revenue 2024: $22,433,531Expenses 2024: $21,749,480Net Income 2024: $684,0512024

Highlighted filing

2012

Revenue-
Expenses$12,900,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$15,475,717
Mission and Program Overview

Mission

Doing all the good we can by providing exceptional lifestyle opportunities to those we serve.as the not-for-profit parent of the asbury system, we guide our communities and affiliated organizations in providing the best possible experience for the older adults we serve, as well as families, employees, volunteers and partners.

Filing and Contact Details

Filer

EIN
52-1862677
Raw XML AppendixShowing 400 of 1,164 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/Description0PROVIDED ADMINISTRATIVE AND MANAGEMENT SERVICES TO SUPPORTED ORGANIZATIONS LOCATED IN PENNSYLVANIA, OKLAHOMA AND MARYLAND. THESE SUPPORTED ORGANIZATIONS ARE CONTINUING CARE RETIREMENT COMMUNITIES WHICH INCLUDE RESIDENTIAL LIVING UNITS FOR THE AGED, ASSISTED LIVING UNITS AND SKILLED NURSING FACILITIES. IN ADDITION, ASBURY COMMUNITIES, INC. PROVIDES MANAGEMENT SERVICES TO ASBURY COMMUNITIES HCBS, INC. WHICH PROVIDES HOME CARE SERVICES FOR THE AGED. ALL OF THE SUPPORTED ORGANIZATIONS ARE NOT FOR PROFIT 501(C) (3) TAX EXEMPT ORGANIZATIONS. A PORTION OF THE $8.7M ASBURY COMMUNITIES REVENUE IS FOR MANAGEMENT SERVICES CONTRACTED TO AND PAID FOR BY THE ASBURY GROUP, INC., A WHOLLY OWNED SUBSIDIARY OF ASBURY COMMUNITIES, INC.
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IRS990/Form990PartVIISectionA/Title17VP, SECRETARY
IRS990/Form990PartVIISectionA/Title18ASST. SECRETARY/ASST. TREA
IRS990/Form990PartVIISectionA/Title19ASST. SECRETARY/ASST. TREA
IRS990/Form990PartVIISectionA/Title20VP, ASST. SECRETARY
IRS990/Form990PartVIISectionA/Title21VP, TREASURER
IRS990/Form990PartVIISectionA/Title22ASST. TREASURER
IRS990/Form990PartVIISectionA/Title23VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title24VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title25VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title26VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title27CHIEF OF STRATEGY IMPLEMENTATION
IRS990/Form990PartVIISectionA/Title28CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionA/Title29DIRECTOR OF PROJECT DEVELOPMENT
IRS990/Form990PartVIISectionA/Title30VP-MARKETING
IRS990/Form990PartVIISectionA/Title31VP-FINANCIAL STRATEGIES
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
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IRS990/FSAudited01
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IRS990/GainOrLoss/Securities052022
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IRS990/GrossAmountSalesAssets/Securities05922011
IRS990/GrossReceipts015475717
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IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices028849
IRS990/InformationTechnology/Total028849
IRS990/Insurance/ManagementAndGeneral0380
IRS990/Insurance/ProgramServices013759
IRS990/Insurance/Total014139
IRS990/Interest/ProgramServices01706
IRS990/Interest/Total01706
IRS990/InvestmentIncomeCurrentYear0850755
IRS990/InvestmentIncome/ExclusionAmount0853573
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IRS990/InvestmentIncome/TotalRevenueColumn0798733
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0-54840
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0240128
IRS990/InvestmentsOtherSecurities/EOY0120875
IRS990/InvestmentsPubTradedSecurities/BOY021159528
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IRS990/MissionDescription0THE MISSION OF ASBURY COMMUNITIES IS DOING ALL THE GOOD WE CAN:BY ENRICHING THE LIVES OF THOSE WE SERVE.BY ENCOURAGING CONTINUED GROWTH AND LEARNING.BY EMBRACING INDIVIDUALITY.BY ENABLING PERSONAL FULFILLMENT AND DIGNITY THROUGH THE ENTIRE SPAN OF LIFE.
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IRS990/NameOfForeignCountry0OC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$22.0$77.2$55.2$22.4$21.7$0.68
2023Summary only. Only limited summary data is available for this year.$15.5$62.9$47.4$21.4$21.7$0.32
2022Summary only. Only limited summary data is available for this year.$24.2$60.5$36.3$14.7$19.6$4.84
2021Summary only. Only limited summary data is available for this year.$43.6$69.4$25.8$18.6$18.1$0.50
2020Summary only. Only limited summary data is available for this year.$47.2$72.0$24.8$12.9$18.7$5.84
2019Summary only. Only limited summary data is available for this year.$54.8$74.7$19.9$10.8$17.2$6.43
2018Summary only. Only limited summary data is available for this year.$47.4$28.9$18.6$9.61$15.4$5.77
2017Summary only. Only limited summary data is available for this year.$51.0$30.1$20.9$16.3$15.2$1.12
2016Summary only. Only limited summary data is available for this year.$38.4$17.0$21.4$11.1$13.0$1.90
2015Summary only. Only limited summary data is available for this year.$39.9$16.8$23.1$11.8$13.7$1.89
2014Summary only. Only limited summary data is available for this year.$40.9$16.1$24.9$11.5$13.1$1.56
2013Summary only. Only limited summary data is available for this year.$38.9$15.7$23.2$11.0$12.7$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$14.2$24.8$12.9
2012Summary only. Only limited summary data is available for this year.$38.9$14.2$24.8$9.61$12.9$3.29
2011Summary only. Only limited summary data is available for this year.$38.7$15.2$23.5$12.3
2010Summary only. Only limited summary data is available for this year.$37.7$14.1$23.6$10.4