Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-2324152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$378,417,185
Down $376,622,332 (-50%) from 2010
Net Assets
Down-$43,548,857
Down $3,540,982 (-8.9%) from 2010
Liabilities
Down$421,966,042
Down $373,081,350 (-47%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$65,930,953
Down $27,763,482 (-30%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Mission statement - home is belonging, peace of mind, love and acceptance. Welcome home!vision statement - ann's choice, inc. Celebrates aging! Grounded in inclusion, innovation and advocacy, we create unparalleled value and opportunities for every life we touch. As part of the national senior communities enterprise, we leverage our strong financial foundation and governance for the benefit of seniors and those who support them.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9531789 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6011664 |
| IRS990/AccountsReceivable/BOY | 0 | 2208739 |
| IRS990/AccountsReceivable/EOY | 0 | 1813991 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A HOME FOR SENIORS THAT SATISFIES THEIR THREE PRIMARY NEEDS. SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10000 ANNS CHOICE WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARMINSTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18974 |
| IRS990/Advertising/ProgramServices | 0 | 1815787 |
| IRS990/Advertising/Total | 0 | 1815787 |
| IRS990/AllOtherContributions | 0 | 695507 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 101440 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 448552 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 448552 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 701 MAIDEN CHOICE LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 38 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2647 COUNTY LINE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 325 SURREY LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 59 CHEROKEE DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | THOROFARE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHALFONT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HATBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | RICHBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21228 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 08086 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 18914 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19040 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 18954 |
| IRS990/ContractorCompensation/Compensation | 0 | 2370593 |
| IRS990/ContractorCompensation/Compensation | 1 | 478569 |
| IRS990/ContractorCompensation/Compensation | 2 | 323205 |
| IRS990/ContractorCompensation/Compensation | 3 | 254513 |
| IRS990/ContractorCompensation/Compensation | 4 | 172856 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LANDSCAPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MAINTENANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ERICKSON LIVING MANAGEMENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | J AMBROGI FOOD DISTRIBUTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TOTAL TURF |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | STEPHEN WILLIAMS FLOORING SALES & INSTAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CUSTOM DRAPERIES BY MARIAM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 796947 |
| IRS990/ContributionsGrantsPriorYear | 0 | 924333 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10037211 |
| IRS990/DepreciationDepletion/Total | 0 | 10037211 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ANN'S CHOICE PROVIDES SERVICES NEEDED BY SENIOR RESIDENTS, WHO RESIDE IN 1,487 INDEPENDENT LIVING UNITS, 66 PERSONAL CARE UNITS AND 66 SKILLED NURSING BEDS. THE SERVICES WE PROVIDE TO OUR RESIDENTS INCLUDE, BUT ARE NOT LIMITED TO HOUSING, FOOD, MEDICAL, SECURITY AND MAINTENANCE SERVICES, RECREATIONAL AND PASTORAL ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 62477108 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 81341 |
| IRS990/FeesForServicesAccounting/Total | 0 | 81341 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 45343 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 120563 |
| IRS990/FeesForServicesLegal/Total | 0 | 165906 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2370593 |
| IRS990/FeesForServicesManagement/Total | 0 | 2370593 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1040634 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2226823 |
| IRS990/FeesForServicesOther/Total | 0 | 3267457 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 92487 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 92487 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STANLEY W ELWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH A LONGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FREDERICK W HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA BISGAIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED GRUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELLEN TOPLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY COLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARNOLD SPEERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH LOCASCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRISTOPHER DONATI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DANIEL BIRDLEBOUGH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 19469 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18702 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18461 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19406 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 10954 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 14725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 11875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 9708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 9375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 9375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 9375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 9375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 197311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 126433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 127245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 114465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 40546 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 45525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 42792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 31875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 31875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 5625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 31875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 31875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/CHAIRPERSON/VICE CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/PRESIDENT/VICE CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 49963 |
| IRS990/FundraisingEvents | 0 | 101440 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 180140 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 180140 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 177247 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 170974 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 170974 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 9166 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 9166 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50441 |
| IRS990/GrossReceipts | 0 | 62436670 |
| IRS990/GrossRents/Real | 0 | 362976 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 451672 |
| IRS990/Insurance/Total | 0 | 451672 |
| IRS990/Interest/ProgramServices | 0 | 8289922 |
| IRS990/Interest/Total | 0 | 8289922 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 148280 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 141311 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29297 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29297 |
| IRS990/InvestmentIncomePriorYear | 0 | 6504129 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29297 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35857128 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 380568531 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 353227675 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 344711403 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE BOARD OF DIRECTORS OF NATIONAL SENIOR CAMPUSES, INC. AND ITS SUPPORTED COMMUNITIES ARE COMMITTED TO CREATING COMMUNITIES THAT CELEBRATE LIFE. SEE SCHEDULE O FOR THE COMPLETE MISSION STATEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11225107 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM KENNEDY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -40007875 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -43548857 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 478 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 478 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 362976 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 362976 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 60 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1185 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6512015 |
| IRS990/Occupancy/Total | 0 | 6512015 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4416 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38685 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5822819 |
| IRS990/OfficeExpenses/Total | 0 | 5865920 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 76772638 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1681851 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11513 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 403242 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3205295 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3620050 |
| IRS990/OtherExpensePriorYear | 0 | 69520238 |
| IRS990/OtherExpensesCurrentYear | 0 | 40670903 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | RESIDENT RELATIONS |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 3 | AMORTIZATION |
| IRS990/OtherExpenses/Fundraising | 0 | 7561 |
| IRS990/OtherExpenses/Fundraising | 1 | 3299 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29444 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33796 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 35671 |
| IRS990/OtherExpenses/ProgramServices | 0 | 874563 |
| IRS990/OtherExpenses/ProgramServices | 1 | 556156 |
| IRS990/OtherExpenses/ProgramServices | 2 | 103556 |
| IRS990/OtherExpenses/ProgramServices | 3 | 90786 |
| IRS990/OtherExpenses/Total | 0 | 904007 |
| IRS990/OtherExpenses/Total | 1 | 597513 |
| IRS990/OtherExpenses/Total | 2 | 142526 |
| IRS990/OtherExpenses/Total | 3 | 90786 |
| IRS990/OtherLiabilities/BOY | 0 | 702613453 |
| IRS990/OtherLiabilities/EOY | 0 | 321865407 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 286452793 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1442000 |
| IRS990/OtherRevenueCurrentYear | 0 | 363454 |
| IRS990/OtherRevenuePriorYear | 0 | 335308 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37957 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1041779 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18078107 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19157843 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10222 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 104707 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1338044 |
| IRS990/PayrollTaxes/Total | 0 | 1452973 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3077 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 32213 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 272715 |
| IRS990/PensionPlanContributions/Total | 0 | 308005 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 488922 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 299809 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 61197009 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT DEPOSITS |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | PROCESSING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57683096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47451227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7037866 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6232968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 458748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 16200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47451227 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7037866 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6232968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 458748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 16200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 3264 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3544246 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 362976 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 61197009 |
| IRS990/RevenuesLessExpensesCY | 0 | -3544246 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28247569 |
| IRS990/SalariesEtcCurrentYear | 0 | 24987423 |
| IRS990/SalariesEtcPriorYear | 0 | 23916470 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 35740070 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28325620 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 796947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 924333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 618988 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 602851 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 461116 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3404235 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 392273 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6829306 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19192055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16930408 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13332611 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 56676653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 61197009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 57732075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 53642538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 47638431 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.