Civic Intelligence

Penick Village Inc.

990 • Fiscal year 2020 • EIN 56-0729010

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

Organization ProfileWWW.PENICKVILLAGE.ORG

View Organization Page

500 East Rhode Island AvenueSouthern Pines, NC 28387

(910) 692-0300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$263,970

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$72,601,027

Up $14,543,596 (+25%) from 2019

Net Assets

Up

$8,425,754

Up $93,549 (+1.1%) from 2019

Liabilities

Up

$64,175,273

Up $14,450,047 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$18,076,323

Down $411,282 (-2.2%) from 2019

Expenses

Up

$18,488,736

Up $484,552 (+2.7%) from 2019

Net Income

Down

-$412,413

Down $895,834 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $31,495,215Liabilities 2010: $26,117,007Net Assets 2010: $5,378,2082010Assets 2011: $48,874,361Liabilities 2011: $44,029,793Net Assets 2011: $4,844,5682011Assets 2012: $50,957,465Liabilities 2012: $47,371,296Net Assets 2012: $3,586,1692012Assets 2013: $45,354,929Liabilities 2013: $42,835,254Net Assets 2013: $2,519,6752013Assets 2014: $45,224,317Liabilities 2014: $42,617,590Net Assets 2014: $2,606,7272014Assets 2015: $48,659,095Liabilities 2015: $43,035,551Net Assets 2015: $5,623,5442015Assets 2016: $53,689,027Liabilities 2016: $48,104,174Net Assets 2016: $5,584,8532016Assets 2017: $55,464,548Liabilities 2017: $48,869,185Net Assets 2017: $6,595,3632017Assets 2018: $55,317,094Liabilities 2018: $47,544,742Net Assets 2018: $7,772,3522018Assets 2019: $58,057,431Liabilities 2019: $49,725,226Net Assets 2019: $8,332,2052019Assets 2020: $72,601,027Liabilities 2020: $64,175,273Net Assets 2020: $8,425,7542020Assets 2021: $72,235,809Liabilities 2021: $61,459,189Net Assets 2021: $10,776,6202021Assets 2022: $70,209,162Liabilities 2022: $61,812,848Net Assets 2022: $8,396,3142022Assets 2023: $73,223,544Liabilities 2023: $62,507,697Net Assets 2023: $10,715,8472023Assets 2024: $76,594,546Liabilities 2024: $64,102,076Net Assets 2024: $12,492,4702024

Highlighted filing

2020

Assets$72,601,027
Liabilities$64,175,273
Net Assets$8,425,754
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,347,2172010Expenses 2011: $12,124,8822011Expenses 2012: $14,063,3572012Expenses 2013: $14,214,5462013Revenue 2014: $14,462,321Expenses 2014: $14,422,066Net Income 2014: $40,2552014Revenue 2015: $18,697,029Expenses 2015: $15,260,125Net Income 2015: $3,436,9042015Revenue 2016: $17,926,826Expenses 2016: $16,059,220Net Income 2016: $1,867,6062016Revenue 2017: $16,925,741Expenses 2017: $16,283,358Net Income 2017: $642,3832017Revenue 2018: $18,392,282Expenses 2018: $17,404,058Net Income 2018: $988,2242018Revenue 2019: $18,487,605Expenses 2019: $18,004,184Net Income 2019: $483,4212019Revenue 2020: $18,076,323Expenses 2020: $18,488,736Net Income 2020: -$412,4132020Revenue 2021: $19,517,376Expenses 2021: $18,139,506Net Income 2021: $1,377,8702021Revenue 2022: $19,095,592Expenses 2022: $19,277,846Net Income 2022: -$182,2542022Revenue 2023: $21,944,160Expenses 2023: $20,612,916Net Income 2023: $1,331,2442023Revenue 2024: $21,421,898Expenses 2024: $21,286,914Net Income 2024: $134,9842024

Highlighted filing

2020

Revenue$18,076,323
Expenses$18,488,736
Net Income-$412,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$18,076,323
Mission and Program Overview

Mission

Penick village's mission is to be a family that creates a loving community by making every day great for one another. The mission includes providing housing, services, and long-term care to over 200 residents during fiscal year 2017. The services and care are provided in independent living, assisted living, and skilled nursing areas. Penick village also contributes to the greater southern pines community and moore county in which it is located by donating time and resources to , amoung others, the moore county chamber of commerce, firsthealth hospital, leadingage nc, episcopal day school, red cross, meals on wheels of the sandhills, stop hunger now, and the southern pines fire and police departments. The penick village community also provides financial assistance to those residents in need.

Operates a life planning community, see also part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,461,913$49,228,090▲ $5,766,177
Investments in Publicly Traded Securities$9,557,319$10,595,397▲ $1,038,078
Savings and Temporary Cash Investments$3,352,491$5,150,830▲ $1,798,339
Accounts Receivable$1,180,626$2,166,052▲ $985,426
Prepaid Expenses and Deferred Charges$128,580$252,750▲ $124,170
Cash and Non-Interest-Bearing Accounts$1,402$1,200▼ $202
Total Assets$58,057,431$72,601,027▲ $14,543,596
Other Assets Total$375,100$5,206,708▲ $4,831,608
Liabilities
Tax Exempt Bond Liabilities$14,383,691$33,678,943▲ $19,295,252
Deferred Revenue$15,525,910$17,198,503▲ $1,672,593
Other Liabilities$8,523,495$8,871,937▲ $348,442
Mortgage Notes Payable Secured by Investment Property$9,206,096$2,949,850▼ $6,256,246
Accounts Payable and Accrued Expenses$2,064,813$1,476,040▼ $588,773
Escrow Account Liability$21,221--
Total Liabilities$49,725,226$64,175,273▲ $14,450,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,445,796$7,477,548▲ $31,752
Net Assets With Donor Restrictions$886,409$948,206▲ $61,797
Total Net Assets Fund Balance$8,332,205$8,425,754▲ $93,549
Total Liabilities and Net Assets / Fund Balance$58,057,431$72,601,027▲ $14,543,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,652,984$16,487,022$64,140,006
Equipment$376,113$479,254$855,367
Land$678,542-$678,542
Other Land Buildings$442,890$186,651$629,541
Leasehold Improvements$77,561$108,210$185,771
Other Assets Org$4,906,613--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$329,407---$329,407
2018$329,407---$329,407
2017$329,407---$329,407
2016$329,407---$329,407
2015$329,407---$329,407
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey I HutchinsCEOFT$221,204$42,766$263,970
Caroline HendricksCOOFT$161,408$22,071$183,479
Terry KeesCFOFT$180,000$1,480$181,480

Board Members and Trustees

NameTitle
Gary KrasickyPresident
Byrd GwinnBoard Member
Darlene VaughnBoard Member
Doug GillBoard Member
Gary HildebrandBoard Member
Kay RhoadesBoard Member
Lynne HealyBoard Member
Marsha ColesBoard Member
Mary Reca ToddBoard Member
Micah NiebauerBoard Member
Mike PenickBoard Member
Rick SmithBoard Member
Sherry PriceBoard Member
The Rt Rev Anne Hodges-coppleBoard Member
The Rt Rev Samuel RodmanBoard Member
W Lance CraigBoard Member
Steve LeggettSecretary
John Frizzell IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinnacle Resolute ConstructionBuilder211 CLOISTER CT, Chapel Hill, NC 27514$4,269,328
Pinnacle Development DesignBuilderPO BOX 55, Southern Pines, NC 28387$192,350
Allied UniversalSecurityPO BOX 828854, Philadelpha, PA 19104$163,402
Revenue and Support

Revenue Composition

Contributions and Grants
$631,753
Program Service Revenue
$17,202,057
Investment Income
$242,513
Other Revenue
$0
All Other Contributions
$294,121
Change in Net Assets
$-412,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,254,628
Salaries, Compensation, and Employee Benefits$9,234,108
Total Fundraising Expense$11,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,434,456$1,051,080-$7,485,536
Depreciation Depletion$2,176,137--$2,176,137
Interest$1,351,167--$1,351,167
Occupancy$806,270$394,368-$1,200,638
Other Employee Benefits$720,412$379,326-$1,099,738
Payroll Taxes$538,370$110,464-$648,834
Fees for Services Other$197,530$409,241-$606,771
Office Expenses$86,722$377,525$11,872$476,119
Insurance$13,615$148,046-$161,661
Fees for Services Legal-$126,029-$126,029
Other Expenses$125,982$86,845-$125,982
Advertising-$120,617-$120,617
All Other Expenses$108,874--$108,874
Fees for Service Investment Mgmnt Fees-$64,910-$64,910
Travel$6,952$18,986-$25,938
Fees for Services Management-$6,000-$6,000
Conferences and Meetings-$5,921-$5,921
Total Functional Expenses$14,383,002$4,093,862$11,872$18,488,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refund Liability$5,311,574
Refundable Advance$1,720,100
Due to Affiliate$1,264,363
Application and Prepaid Admission Deposits$546,860
Lease Liability$29,040

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2019-11-06$32,440,000Finance project costs and refund taxable and tax-exempt debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$34,864,620$20,775,257$150,000$697,293

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its corporate bylaws during the year. The significant changes are summarized below: 1. Amended article 6.1 to specify that a quorum for the executive committee shall be 5 committee members. 2. Amended article 6.5 to add a provision that prevents committees from entering into an agreement for a loan, bond, note or any other written promise to pay a debt on behalf of the corporation. 3. Amended article 7.1 to provide for quarterly board meetings, as well as to specificy that the annual meeting shall be the fourth quarterly meeting of the fiscal year. 4. Amended article 9.2 to remove the provision that previously allowed the executive committee to contract on behalf of the organization or incur debt. 5. Amended article 10.5 to require a two-thirds (2/3) majority of directors to amend corporate articles or bylaws.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's officers, then sent to the finance committee for review and comments and then presented to the full board of directors. It will be reviewed by the officers and finance committee members before filing with the irs and with the full board if they are scheduled to meet before the filing deadline. If not it will be sent to them before the filing deadline and reviewed at the next scheduled meeting.”

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

“All officers and board members are required to receive, review and sign a copy of the conflict of interest policy annually and disclose if any conflicts might arise in the course of conducting penick village business.”

Form 990, Part VI, Section B, Line 15

“The board of directors appointed an ad-hoc compensation review committee to deterine the compensation for the ceo of the organization. This review is conducted on an annual basis and uses data from other organizations as well as wage surveys to determine the compensation. The results are documented in the ceo's personnel file in hr. The ceo conducts annual reviews for the cfo and coo of the organization. Based on those reviews and wage surveys, the ceo determines the upcoming year compensation for these key employees. The evaluation and advice of payroll are documented in the personnel files in hr”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the administration offices.”

Filing and Contact Details

Filer

Filer Name
Penick Village Inc
EIN
56-0729010
Phone
9106920300
Address
500 EAST RHODE ISLAND AVENUE, SOUTHERN PINES, NC 28387

Signing Officer

Name
Terry R Kees
Title
Chief Financial Officer
Phone
9106920300
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry R Kees
Formed
1957
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
367
Volunteers
340

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of split-interest agreement 10,221. Loss on refunding of debt -161,438.”

Financial Statement Notes

PART III, LINE 4:

“For the past 14 years, penick village has brought together the local community -- residents, neighbors and renowned local artists -- for an art show and auction. One hundred percent of the proceeds raised during the annual art show and auction goes directly to the penick village benevolent assistance program, which supports residents when they outlive their financial resources through no fault of their own. For this reason, penick village has never asked a resident to leave in our 56-year history!”

PART IV, LINE 2B:

“Penick village maintains custody over a resident trust cash account wherein various residents' monies are regularly deposited. Out of this account, penick village assists those residents in paying their bills and/or monthly service charges through an automatic withdrawal from their funds.”

PART X, LINE 2:

“The village is exempt from federal and state income taxes under section 501(c)(3) of the irc; accordingly, the consolidated financial statements do not reflect a provision or liability for federal and state income taxes. As a limited liability company, greer's taxable income or loss is allocated to its members in accordance with the operating agreement and is included in their individual income tax returns; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2019 and 2018.”

Raw XML AppendixShowing 400 of 787 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02064813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01476040
IRS990/AccountsReceivableGrp/BOYAmt01180626
IRS990/AccountsReceivableGrp/EOYAmt02166052
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATES A LIFE PLANNING COMMUNITY, SEE ALSO PART III, LINE 1.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120617
IRS990/AdvertisingGrp/TotalAmt0120617
IRS990/AllOtherContributionsAmt0294121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108874
IRS990/AllOtherExpensesGrp/TotalAmt0108874
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY R KEES CFO
IRS990/BooksInCareOfDetail/PhoneNum09106920300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 EAST RHODE ISLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHERN PINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028387
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01402
IRS990/CashNonInterestBearingGrp/EOYAmt01200
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05921
IRS990/ConferencesMeetingsGrp/TotalAmt05921
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04269328
IRS990/ContractorCompensationGrp/CompensationAmt1192350
IRS990/ContractorCompensationGrp/CompensationAmt2163402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0211 CLOISTER CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 55
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 828854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHAPEL HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SOUTHERN PINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027514
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128387
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PINNACLE RESOLUTE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PINNACLE DEVELOPMENT DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALLIED UNIVERSAL
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDER
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDER
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0631753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242513
IRS990/CYOtherExpensesAmt09254628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017202057
IRS990/CYRevenuesLessExpensesAmt0-412413
IRS990/CYSalariesCompEmpBnftPaidAmt09234108
IRS990/CYTotalExpensesAmt018488736
IRS990/CYTotalFundraisingExpenseAmt011872
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018076323
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015525910
IRS990/DeferredRevenueGrp/EOYAmt017198503
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02176137
IRS990/DepreciationDepletionGrp/TotalAmt02176137
IRS990/Desc0PENICK VILLAGE PROVIDES HOUSING, SERVICES, AND LONG-TERM CARE TO OVER 230 RESIDENTS. THE SERVICES AND CARE ARE PROVIDED IN INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING AREAS. PENICK VILLAGE ALSO CONTRIBUTES TO THE GREATER SOUTHERN PINES COMMUNITY AND MOORE COUNTY IN WHICH IT IS LOCATED BY DONATING TIME AND RESOURCES TO, AMONG OTHERS, THE MOORE COUNTY CHAMBER OF COMMERCE, FIRSTHEALTH HOSPITAL, LEADINGAGE NC, EPISCOPAL DAY SCHOOL, RED CROSS, HABITAT FOR HUMANITY, FRIEND TO FRIEND, AND THE SOUTHERN PINES FIRE AND POLICE DEPARTMENTS. THE PENICK VILLAGE COMMUNITY ALSO PROVIDES FINANCIAL ASSISTANCE TO THOSE RESIDENTS IN NEED.NURSING IS KEY TO THE CONTINUUM OF CARE FOR THE RESIDENTS AT PENICK VILLAGE. SKILLED NURSING SERVICES ARE PROVIDED PER PHYSICIAN ORDERS THAT MAY INCLUDE BUT ARE NOT LIMITED TO ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEDICATION ADMINISTRATION, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, SPECIALIZED DIETS AND OTHER NEEDS PER ORDERS. THE QUALITY NURSING IS KEY TO ACHIEVING THIS AND IN MAXIMIZING THE QUALITY OF LIFE FOR EACH OF THE RESIDENTS. THE CARE IS PERSONALIZED, AND A STRONG PARTNERSHIP IS DEVELOPED AMONG THE RESIDENT, HIS OR HER FAMILY, AND THE STAFF AT PENICK VILLAGE IN ORDER TO HAVE THE RESIDENT'S NEEDS DRIVE HIS OR HER PLAN OF CARE. PENICK VILLAGE ALSO OFFERS A BROAD RANGE OF IN-HOME SERVICES TO THOSE SENIORS THAT PREFER TO AGE IN HOME. PENICK TAILORS CARE PLANS INDIVIDUALLY, FOLLOWING A FREE IN-HOME CONSULTATION AND ASSESSMENT. POTENTIAL HOME CARE SERVICES INCLUDE COMPANION/SITTER/RESPITE CARE (INCLUDING TRANSPORTATION, LIGHT HOUSEKEEPING, ERRANDS, PET CARE, DAILY CHECK-INS, AND MEDICATION REMINDERS), CARE MANAGEMENT TO ENSURE PROPER TREATMENT, AND POST HOSPITAL DISCHARGE FOLLOW UPS (INCLUDING MEDICARE/LONG-TERM CARE INSURANCE REVIEWS, HOME ORGANIZING/DOWNSIZING, SUPPORT THROUGH DIFFERENT LEVELS OF CARE, HOME SAFETY ASSESSMENTS/MODIFICATIONS, AND REFERRALS TO COMMUMINITY PARTNERS).INDIVIDUALS WHO MOVE INTO PENICK FOR ASSISTED LIVING ARE PROVIDED A UNIQUE SERVICE THAT HAS BEEN PURPOSEFULLY PLANNED TO FILL THEIR INDIVIDUAL NEEDS AND PREFERENCES AND DESIGNED TO SERVE THEM TO THE BEST OF OUR ABILITY. OUR NURSING STAFF MEETS WITH THE NEW RESIDENT AND FAMILY PRIOR TO MOVE IN TO FULLY UNDERSTAND EACH SITUATION AND DESIGN A PERSONALIZED PLAN. ASSISTED LIVING RESIDENTS ENJOY: - A SPACIOUS, PRIVATE APARTMENT- LICENSED CARE SEVEN DAYS A WEEK- DELICIOUS, NUTRITIOUS MEALS- A SAFE SETTING THAT PROMOTES INDEPENDENCE- MEDICATION ASSISTANCE AND/OR ADMINISTRATION AVAILABLE- CARING AND DEDICATED HEALTHCARE PROFESSIONALS- 24-HOUR EMERGENCY CALL SYSTEMS- A VIBRANT SOCIAL ATMOSPHERE- ACCESS TO ALL COMMUNITY AMENITIESDINING SERVICES IS ONE OF PENICK VILLAGE'S ESSENTIAL SERVICES. DINING SERVICES STRIVES TO PRIVIDE A WONDERFUL DINING EXPERIENCE IN ALL LEVELS OF CARE FOR THE RESIDENTS AND THEIR FAMILY AND FRIENDS. THERE ARE SEVERAL DINING OPPORTUNITIES ON THE CAMPUS, INCLUDING THE CAFE EXPERIENCE, A PRIVATE DINING ROOM, CATERING IN ONE'S APARTMENT OR COTTAGE, INDIVIDUALIZED MENUS AND MORE. DINING SERVICES IS COMMITTED TO PREPARING THE SAME QUALITY AND CHOICES OF FOOD ITEMS IN THE HEALTHCARE AREAS THAT ARE AVAILABLE TO INDEPENDENT RESIDENTS. DINING SERVICES ALSO HOSTS EVENTS FOR OTHER SPECIAL COMMUNITY GROUPS SUCH AS THE KIWANIS. AS AN EMPLOYEE BENEFIT, THE STAFF ALSO ENJOYS WONDERFUL MEALS AT A GENEROUS DISCOUNT.PENICK VILLAGE IS ALSO VERY PROUD OF ITS HOUSEKEEPING SERVICES. HOUSEKEEPING PROVIDES GENERAL CLEANING SERVICES ALONG WITH LINEN SERVICES AS REQUESTED. THE HOUSEKEEPING TEAM BUILDS GREAT RELATIONSHIPS WITH THE RESIDENTS THEY ARE SERVING AND HAVE HELPED SIGNIFICANTLY IN TIMES OF NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0886409
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0948206
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0367
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt021221
IRS990/ExpenseAmt014383002
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0126029
IRS990/FeesForServicesLegalGrp/TotalAmt0126029
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0409241
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0197530
IRS990/FeesForServicesOtherGrp/TotalAmt0606771
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064910
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064910
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2039.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1842766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0THE RT REV SAMUEL RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THE RT REV ANNE HODGES-COPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BYRD GWINN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG GILL
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY KRASICKY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE PENICK
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DARLENE VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN FRIZZELL III
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHA COLES
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNNE HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICAH NIEBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm16W LANCE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY RECA TODD
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY I HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLINE HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY KEES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18221204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19161408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20181480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018076323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148046
IRS990/InsuranceGrp/ProgramServicesAmt013615
IRS990/InsuranceGrp/TotalAmt0161661
IRS990/InterestGrp/ProgramServicesAmt01351167
IRS990/InterestGrp/TotalAmt01351167
IRS990/InvestmentIncomeGrp/ExclusionAmt0242513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09557319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010595397
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017261137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043461913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049228090
IRS990/LandBldgEquipCostOrOtherBssAmt066489227
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENICK VILLAGE'S MISSION IS TO BE A FAMILY THAT CREATES A LOVING COMMUNITY BY MAKING EVERY DAY GREAT FOR ONE ANOTHER THROUGH ITS UNCOMPROMISING COMMITMENT TO DEINSTITUTIONALIZING THE AGING EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09206096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02949850
IRS990/NetAssetsOrFundBalancesBOYAmt08332205
IRS990/NetAssetsOrFundBalancesEOYAmt08425754
IRS990/NetUnrelatedBusTxblIncmAmt0-109981
IRS990/NetUnrlzdGainsLossesInvstAmt0657179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07445796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07477548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0394368
IRS990/OccupancyGrp/ProgramServicesAmt0806270
IRS990/OccupancyGrp/TotalAmt01200638
IRS990/OfficeExpensesGrp/FundraisingAmt011872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377525
IRS990/OfficeExpensesGrp/ProgramServicesAmt086722
IRS990/OfficeExpensesGrp/TotalAmt0476119
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375100
IRS990/OtherAssetsTotalGrp/EOYAmt05206708
IRS990/OtherChangesInNetAssetsAmt0-151217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0379326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01099738
IRS990/OtherExpensesGrp/Desc0OTHER PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT AN
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1780229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286845
IRS990/OtherExpensesGrp/ProgramServicesAmt01505103
IRS990/OtherExpensesGrp/ProgramServicesAmt1183399
IRS990/OtherExpensesGrp/ProgramServicesAmt2128013
IRS990/OtherExpensesGrp/ProgramServicesAmt3125982
IRS990/OtherExpensesGrp/TotalAmt01519378
IRS990/OtherExpensesGrp/TotalAmt1963628
IRS990/OtherExpensesGrp/TotalAmt2214858
IRS990/OtherExpensesGrp/TotalAmt3125982
IRS990/OtherLiabilitiesGrp/BOYAmt08523495
IRS990/OtherLiabilitiesGrp/EOYAmt08871937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01051080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06434456
IRS990/OtherSalariesAndWagesGrp/TotalAmt07485536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0538370
IRS990/PayrollTaxesGrp/TotalAmt0648834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0252750
IRS990/PrincipalOfficerNm0TERRY R KEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06758408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16627329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22585826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06758408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16627329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22585826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245089
IRS990/PYOtherExpensesAmt08851061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017367697
IRS990/PYRevenuesLessExpensesAmt0483421
IRS990/PYSalariesCompEmpBnftPaidAmt09153123
IRS990/PYTotalExpensesAmt018004184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018487605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-412413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,601,027
Liabilities
$64,175,273
Net assets
$8,425,754
Revenue
$18,076,323
Expenses
$18,488,736
Net income
-$412,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.6$64.1$12.5$21.4$21.3$0.13
2023Detailed filing. Detailed filing data is available for this year.$73.2$62.5$10.7$21.9$20.6$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$61.8$8.40$19.1$19.3$0.18
2021Detailed filing. Detailed filing data is available for this year.$72.2$61.5$10.8$19.5$18.1$1.38
2020Detailed filing. Detailed filing data is available for this year.$72.6$64.2$8.43$18.1$18.5$0.41
2019Detailed filing. Detailed filing data is available for this year.$58.1$49.7$8.33$18.5$18.0$0.48
2018Detailed filing. Detailed filing data is available for this year.$55.3$47.5$7.77$18.4$17.4$0.99
2017Detailed filing. Detailed filing data is available for this year.$55.5$48.9$6.60$16.9$16.3$0.64
2016Detailed filing. Detailed filing data is available for this year.$53.7$48.1$5.58$17.9$16.1$1.87
2015Detailed filing. Detailed filing data is available for this year.$48.7$43.0$5.62$18.7$15.3$3.44
2014Detailed filing. Detailed filing data is available for this year.$45.2$42.6$2.61$14.5$14.4$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$42.8$2.52$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$47.4$3.59$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$44.0$4.84$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$26.1$5.38$11.3