Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-6056731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$24,939,963
Up $637,677 (+2.6%) from 2012
Net Assets
Up$18,336,138
Up $1,291,603 (+7.6%) from 2012
Liabilities
Down$6,603,825
Down $653,926 (-9.0%) from 2012
Revenue
$30,035,700
No earlier filing loaded for comparison.
Expenses
Up$28,545,781
Up $1,069,091 (+3.9%) from 2012
Net Income
$1,489,919
No earlier filing loaded for comparison.
The organization's goal is to offer the community the highest quality physical, occupational and speech therapy services possible guided by research, perfected with experience and delivered with compassion. We inspire our clients to reach their fullest potential through high quality, comprehensive and individualized service. Our services have been expanded from the fairfax community to the surrounding communities of western fairfax county and loudoun county with the opening in march 2021 of the chantilly outpatient center.
The foundation is the continuing care provider at the virginian in fairfax, va. The facility is a complete continuing care retirement community with independent living and assisted living apartments and a complete health care center with 100 health care beds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,819,128 | $8,504,501 | ▼ $314,627 |
| Investments in Publicly Traded Securities | $8,808,556 | $8,258,937 | ▼ $549,619 |
| Cash and Non-Interest-Bearing Accounts | $4,257,485 | $5,107,718 | ▲ $850,233 |
| Accounts Receivable | $1,618,636 | $1,410,981 | ▼ $207,655 |
| Savings and Temporary Cash Investments | $122,522 | $836,857 | ▲ $714,335 |
| Prepaid Expenses and Deferred Charges | $325,114 | $389,505 | ▲ $64,391 |
| Total Assets | $24,302,286 | $24,939,963 | ▲ $637,677 |
| Other Assets Total | $350,845 | $431,464 | ▲ $80,619 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,926,494 | $2,370,536 | ▲ $444,042 |
| Other Liabilities | $3,081,703 | $2,133,854 | ▼ $947,849 |
| Deferred Revenue | $2,202,098 | $2,051,931 | ▼ $150,167 |
| Escrow Account Liability | $47,456 | $47,504 | ▲ $48 |
| Total Liabilities | $7,257,751 | $6,603,825 | ▼ $653,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,044,535 | $18,336,138 | ▲ $1,291,603 |
| Total Net Assets Fund Balance | $17,044,535 | $18,336,138 | ▲ $1,291,603 |
| Total Liabilities and Net Assets / Fund Balance | $24,302,286 | $24,939,963 | ▲ $637,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,811,719 | $7,188,788 | $14,000,507 |
| Equipment | $1,535,182 | $2,568,187 | $4,103,369 |
| Land | $157,600 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Ridgely | Treasurer | FT | $201,300 | $21,254 | $222,554 |
| Priscilla Kneisley | Director Hlth Svc | FT | $132,994 | $14,269 | $147,263 |
| Christopher Isherwood | Director | PT | $130,332 | $11,227 | $141,559 |
| Christie Billings | Director of Home | FT | $110,777 | $9,238 | $120,015 |
| Cathy Renkiewicz | Director of Rehab | FT | $116,323 | $3,224 | $119,547 |
| Norwu Howard-wesson | Director of Nurs | FT | $103,813 | $13,278 | $117,091 |
| Name | Title |
|---|---|
| James Schoenberger | President |
| Fred M Haden | Director |
| Larry Schulte | Director |
| Louise Lynch | Director |
| Robert D Zurowski Md | Director |
| Barbara Drake | Secretary |
| Steven Wooddell | Vice-pres. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thompson Associates | Facility Rental | - | $3,065,905 |
| Sodexho INC & Affiliates | Food Services | - | $2,426,310 |
| Omnicare INC | Pharmacy Prod. | - | $655,372 |
| Thi Staffing INC | Temp Nursing | - | $362,958 |
| T&k Contracting LLC | Remodeling | - | $216,526 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,475,061 |
| Other Expenses | $12,070,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,866,313 | $1,668,288 | - | $13,534,601 |
| Occupancy | $4,459,655 | - | - | $4,459,655 |
| Other Employee Benefits | $1,254,104 | $211,363 | - | $1,465,467 |
| Depreciation Depletion | $1,183,625 | - | - | $1,183,625 |
| Payroll Taxes | $826,099 | $167,282 | - | $993,381 |
| All Other Expenses | $553,898 | $239,571 | - | $793,469 |
| Insurance | - | $668,938 | - | $668,938 |
| Fees for Services Other | $358,914 | $177,910 | - | $536,824 |
| Office Expenses | $67,420 | $303,991 | - | $371,411 |
| Current Officers, Directors, Trustees, and Key Employees | - | $331,632 | - | $331,632 |
| Other Expenses | $761,552 | $276,392 | - | $276,392 |
| Advertising | - | $219,660 | - | $219,660 |
| Pension Plan Contributions | $127,483 | $22,497 | - | $149,980 |
| Information Technology | - | $102,639 | - | $102,639 |
| Fees for Services Accounting | - | $75,850 | - | $75,850 |
| Travel | - | $43,858 | - | $43,858 |
| Fees for Services Legal | - | $26,550 | - | $26,550 |
| Interest | $646 | - | - | $646 |
| Total Functional Expenses | $24,009,360 | $4,536,421 | $0 | $28,545,781 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,545,781 |
| Total Expenses per Audited Statements | $28,545,781 |
| Total Expenses per Form 990 | $28,545,781 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Landlord | Rental of Facility | No | $3,065,905 |
| Liability | Amount |
|---|---|
| Deposits-life Care Contracts | $1,133,092 |
| Resident Deposits Funding Investment | $921,000 |
| Deferred Compensation | $79,762 |
“The from 990 is reviewed in detail by the orgainzation's treasurer prior to filing.”
“Each director is annually required to sign a conflicts of interest statment and disclose any relationship with the temple foundation or another organization that does business with the temple foundation that could give rise to a conflict of interest. These statements are reviewed by the president of the board of directors and the foundation's attorney if deemed necessary. In the event that the president determines that a conflict exists, the director is not allowed to participate in any decision or attend any meeting where a discussion involving the relationship, entity or activity is discussed or decided.”
“Annually, a published analysis of industry compensation information for the region is used as a guide to evaluate and set the salaries, wages and benefits for the executive director and all department heads. The executive director recommends compensation programs for each of the department heads to the board of directors. The temple foundation maintains a compensation committee within the board of directors who review the industry evaluation and the performance of the executive director and his recommendations for the individual department heads and independently approves the compensation plans for the executive director and the department heads.”
“SEE INFORMATION IN 15A”
“Annually the organization is required to file a detailed disclosure statement with the commonwealth of virginia, bureau of insurance that contains detailed information on the organization and the facility including a description of the business form of the organization, description of the physical plant and real property, names, addresses and background information on members of the board of directors, copies of contracts used to admit residents, information on fees charged, a five year history of fee increases for service accomodations, audited financial statements for the most recent two year period and a forecasted income statement for the next operating year. This information is also maintained at the main office and the resident's library of the organization and is available for inspection by any current resident or prospective resident of the facility and their families.”
“The foundation is the continuing care provider at the virginian in fairfax, va. The facility is a complete continuing care retirement community with independent living and assisted living apartments and a complete health care center with 100 health care beds.”
“The foundation acts as a custodian to a resident sponsored fellowship fund. The residents make contributions to an account which is used for fellow residents in times of need. An independent board of residents determines when disbursements are to be made. The cash balance is included in part x, line 1. The escrow liability is included in part x, line 21.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1926494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2370536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1618636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1410981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS THE CONTINUING CARE PROVIDER AT THE VIRGINIAN IN FAIRFAX, VA. THE FACILITY IS A COMPLETE CONTINUING CARE RETIREMENT COMMUNITY WITH INDEPENDENT LIVING AND ASSISTED LIVING APARTMENTS AND A COMPLETE HEALTH CARE CENTER WITH 100 HEALTH CARE BEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 219660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 219660 |
| IRS990/AllOtherContributionsAmt | 0 | 855 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 553898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 793469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE TEMPLE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035918993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9229 ARLINGTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4257485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5107718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 331632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 331632 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3065905 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2426310 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 655372 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 362958 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 216526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 635950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 7297 LEE HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 551 MARLBOROUGH RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MIDDLEBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | STAFFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 30353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 22042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 22554 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | THOMPSON ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | SODEXHO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | OMNICARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | THI STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | T&K CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITY RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY PROD. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMP NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REMODELING |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 307034 |
| IRS990/CYOtherExpensesAmt | 0 | 12070720 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29727811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1489919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16475061 |
| IRS990/CYTotalExpensesAmt | 0 | 28545781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30035700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2202098 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2051931 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1183625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1183625 |
| IRS990/Desc | 0 | ALL PROGRAM SERVICE ACTIVITY IS DIRECTED TOWARD THE OPERATION OF PROVIDING A HOME FOR LIFE TO ITS RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 447 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 47456 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 47504 |
| IRS990/ExpenseAmt | 0 | 24009360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 177910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 358914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 536824 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11227 |
| 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 | 14269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13278 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK RIDGELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER ISHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES SCHOENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT D ZUROWSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN WOODDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUISE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED M HADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PRISCILLA KNEISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY RENKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTIE BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NORWU HOWARD-WESSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 201300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130332 |
| 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 | 132994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 116323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103813 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR HLTH SVC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF REHAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR OF HOME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR. OF NURS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 30035700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 102639 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 668938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 668938 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 646 |
| IRS990/InterestGrp/TotalAmt | 0 | 646 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 307034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8808556 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8258937 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9756975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8819128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8504501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18261476 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS THE CONTINUING CARE PROVIDER AT THE VIRGINIAN IN FAIRFAX, VA. THE FACILITY IS A COMPLETE CONTINUING CARE RETIREMENT COMMUNITY WITH INDEPENDENT LIVING AND ASSISTED LIVING APARTMENTS AND A COMPLETE HEALTH CARE CENTER WITH 100 HEALTH CARE BEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17044535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18336138 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -198316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4459655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4459655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 303991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 371411 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 350845 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 431464 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1254104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1465467 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT SUBSISTENCE GRAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 276392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1781326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 768325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 761552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1781326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 768325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 761552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 276392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3081703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2133854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1668288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11866313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13534601 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 167282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 826099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 993381 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22497 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 149980 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 325114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 389505 |
| IRS990/PrincipalOfficerNm | 0 | MARK RIDGELY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL SUPPLIES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT HEALTH CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENT SERVICES/PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOME HEALTH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14267556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8317796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3635023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1386636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 962871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14267556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8317796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3635023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1386636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 962871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175550 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 202572 |
| IRS990/PYOtherExpensesAmt | 0 | 11774704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28358878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1260310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15701986 |
| IRS990/PYTotalExpensesAmt | 0 | 27476690 |
| IRS990/PYTotalRevenueAmt | 0 | 28737000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1489919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 836857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 217260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 307034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1314576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29727811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28358878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26616349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19427930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24715659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 128846627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 307034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 202572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1314576 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 129063887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29728666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28534428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26634739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19428230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24737824 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 129063887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30035700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28737000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26906220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19544823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25154720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 130378463 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1535182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2568187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4103369 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28545781 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.