Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 54-0991287 • 501(c)3 • Richmond, VA
Profile
The mission of Circle Center Adult Day services is to provide high
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$3,277,642
Down $132,168 (-3.9%) from 2024
Liabilities
Down$746,601
Down $69,090 (-8.5%) from 2024
Net Assets
Down$2,531,041
Down $63,078 (-2.4%) from 2024
Revenue
Up$2,037,317
Up $62,383 (+3.2%) from 2024
Expenses
Up$2,100,395
Up $296,095 (+16%) from 2024
Net Income
Down-$63,078
Down $233,712 (-137%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Day services for functionally or cognitively impaired older adults andtheir caregivers, and to advance community-based long-term care options for older adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,691,278 | $2,610,957 | ▼ $80,321 |
| Accounts Receivable | $335,661 | $338,958 | ▲ $3,297 |
| Cash and Non-Interest-Bearing Accounts | $328,564 | $278,204 | ▼ $50,360 |
| Savings and Temporary Cash Investments | $54,307 | $49,523 | ▼ $4,784 |
| Total Assets | $3,409,810 | $3,277,642 | ▼ $132,168 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $546,904 | $526,547 | ▼ $20,357 |
| Other Liabilities | $150,000 | $149,593 | ▼ $407 |
| Accounts Payable and Accrued Expenses | $117,422 | $69,306 | ▼ $48,116 |
| Deferred Revenue | $1,365 | $1,155 | ▼ $210 |
| Total Liabilities | $815,691 | $746,601 | ▼ $69,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,518,030 | $2,293,475 | ▼ $224,555 |
| Net Assets With Donor Restrictions | $76,089 | $237,566 | ▲ $161,477 |
| Total Net Assets Fund Balance | $2,594,119 | $2,531,041 | ▼ $63,078 |
| Total Liabilities and Net Assets / Fund Balance | $3,409,810 | $3,277,642 | ▼ $132,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,984,874 | $1,772,901 | $3,757,775 |
| Land | $281,384 | - | $281,384 |
| Equipment | $180,946 | - | $180,946 |
| Other Land Buildings | $163,753 | - | $163,753 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Turbyne-Pollard | CEO | FT | $117,298 | $3,700 | $120,998 |
| Name | Title |
|---|---|
| Edward Cook | Chair |
| Kathyrn Draper | Vice-Chair |
| Alan Hurt | Director |
| Beth Sutherland | Director |
| Colin Costello | Director |
| Colleen Warner Dennis | Director |
| Lisa Allen | Director |
| Phyllis Benjamin James | Director |
| Regina Foster | Director |
| Resa Hoye | Director |
| Tess Dowling | Director |
| W Gray Ligon II | Director |
| Yvonne Haynes | Director |
| Nadine Golay | Secretary |
| Charles Purvis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,449,851 |
| Other Expenses | $650,544 |
| Total Fundraising Expense | $242,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $947,294 | $75,338 | $160,963 | $1,183,595 |
| Occupancy | $94,407 | $32,147 | $6,179 | $132,733 |
| Current Officers, Directors, Trustees, and Key Employees | $83,300 | $15,470 | $20,230 | $119,000 |
| Depreciation Depletion | $88,696 | $7,304 | $8,347 | $104,347 |
| Payroll Taxes | $77,017 | $7,032 | $13,965 | $98,014 |
| Other Employee Benefits | $27,469 | $3,470 | $12,771 | $43,710 |
| Other Expenses | $126 | $31,406 | $1,598 | $33,130 |
| Insurance | $25,966 | $2,221 | $2,404 | $30,591 |
| Interest | - | $26,458 | - | $26,458 |
| Information Technology | $15,328 | $783 | $9,977 | $26,088 |
| All Other Expenses | $24,234 | $291 | $408 | $24,933 |
| Advertising | $7,611 | - | $5,202 | $12,813 |
| Fees for Services Accounting | $4,607 | $5,863 | - | $10,470 |
| Fees for Services Other | $3,702 | $4,607 | $50 | $8,359 |
| Pension Plan Contributions | $5,532 | - | - | $5,532 |
| Conferences and Meetings | $2,839 | $1,036 | $740 | $4,615 |
| Office Expenses | $4,139 | $71 | $72 | $4,282 |
| Total Functional Expenses | $1,643,182 | $214,307 | $242,906 | $2,100,395 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,100,395 |
| Total Expenses per Audited Statements | $2,100,395 |
| Total Expenses per Form 990 | $2,100,395 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| EIDL Loan | $145,970 |
| Current Portion EIDL | $3,623 |
“Most, but not all, committee meetings have minutes taken, which are reviewed by the Board of Directors.”
“The Center's Form 990 is reviewed by its CEO and other members of the Finance Committee, as appropriate.”
“The organization makes Form 990 available at GuideStar.org.”
“The organization's financial information is made available to the public through the IRS.”
“The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. Management has evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is not currently under audit by any tax jurisdiction.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 335661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 338958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Day services for functionally or cognitively impaired older adults andtheir caregivers, and to advance community-based long-term care options for older adults. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5202 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12813 |
| IRS990/AllOtherContributionsAmt | 0 | 724788 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stefanie King Director of Finance |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043555717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4900 West Marshall St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 328564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 740 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1292445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3170 |
| IRS990/CYOtherExpensesAmt | 0 | 650544 |
| IRS990/CYOtherRevenueAmt | 0 | 8258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 733444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1449851 |
| IRS990/CYTotalExpensesAmt | 0 | 2100395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2037317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1365 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1155 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8347 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104347 |
| IRS990/Desc | 0 | 100% of our participants met the criteria for nursing home care but used Circle Center's Services instead allowing them to live at home 31,753 days longer at a savings of at least $3,504,243 to family caregivers and taxpayers. Results from our annual caregiver survey (100% response rate): 94% report that Circle Center improved their loved one's quality of life. 96% say the center has improved the fulfillment of the participant's social, emotional and physical needs. 96% say the center has reduced their stress as a caregiver. 97% report that Circle Center has allowed them to maintain their other life roles (employee, spouse, parent).And finally, 86% report that the center's programs have enabled their loved one to remain safely at home.ACTIVITIES: Circle Center provides participants with the daily care they need to continue living at home while enjoying an enhanced quality of life through involvement with their peers that includes:daily nursing care, nutritional meals and snacks, social work services, therapeutic activities, cognitive and emotional support, transportation coordination, and specialized wellness programs and services.Circle Center brings older adults together in a social, safe, and service-rich environment where they share experiences and build friendships while benefitting from a routine that keeps them active and engaged. Meanwhile, family caregivers receive the respite they need from the 24/7 responsibility of caring for their loved one. Caregivers also have access to support groups, educational programs, and other services to assist them with caregiving and improve their coping skills. The Center brings together families from all socio-economic groups. ACCOMPLISHMENTS: Circle Center Adult Day Services, one of the first 100 adult daycare centers in the nation, celebrated 49 years of compassionate and innovative services in May 2025. The Center has long set the standard for care in the entire region and is Virginia's most comprehensive in terms of services, its state-of-the-art facility, and its support for caregivers.Center services are based on a Wellness Model of person-centered care including wellness programs like strength training, yoga, arts and crafts, Zumba, and reminiscence activities to stimulate memory; all based on individual needs. Since 1980 the Center has subsidized the cost for those who may otherwise not be able to afford services, through support from foundations, corporations, and individual donors. Circle Center is a provider for the Cardinal Care program (formerly CCC+), managed care for both Medicare and Medicaid eligible, which serves high risk individuals in a more comprehensive and coordinated way across their acute and long-term care needs. Also, most long-term care insurance pays for Center services.The Center's goals include continued growth to meet the needs of the rapidly expanding population of older adults aging in place with their families and in neighborhoods across the seven counties and three cities served in 2024-25, while maintaining best practices for the provision of this care provided by its multidisciplinary team of licensed and certified staff. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76089 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 237566 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1643182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 19200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5863 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10470 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8359 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3700 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Edward Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathyrn Draper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nadine Golay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles Purvis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Colin Costello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W Gray Ligon II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Phyllis Benjamin James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tess Dowling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Colleen Warner Dennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alan Hurt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Beth Sutherland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Yvonne Haynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Resa Hoye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Regina Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Heather Turbyne-Pollard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 117298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 548457 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2037317 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9977 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26088 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30591 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26458 |
| IRS990/InterestGrp/TotalAmt | 0 | 26458 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3170 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1772901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2691278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2610957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4383858 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Day services for functionally or cognitively impaired older adults andtheir caregivers, and to advance community-based long-term care options for older adults. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 546904 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 526547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2594119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2531041 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8258 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2518030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2293475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6179 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132733 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12771 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43710 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program & nursing suppl |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals & snacks-particip |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment rental/repair |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank merchant charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33130 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149593 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 160963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 947294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1183595 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13965 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98014 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5532 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ed Cook |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Participant payments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 733444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 733444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1250995 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41379 |
| IRS990/PYOtherExpensesAmt | 0 | 575589 |
| IRS990/PYOtherRevenueAmt | 0 | 13920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 668640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1228711 |
| IRS990/PYTotalExpensesAmt | 0 | 1804300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1974934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63078 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8258 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 733444 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54307 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1292445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 967270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 707729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 921055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4711917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90273 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2655245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4121927 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 589990 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1292445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 967270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 707729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 921055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4711917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4802190 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1984874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1772901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3757775 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 180946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180946 |
No mirrored PDF or thumbnail assets are attached yet.