Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-1380014
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$110,919,633
Down $2,351,414 (-2.1%) from 2013
Net Assets
Up$22,884,743
Up $1,763,663 (+8.4%) from 2013
Liabilities
Down$88,034,890
Down $4,115,077 (-4.5%) from 2013
Revenue
Up$37,340,510
Up $3,484,247 (+10%) from 2013
Expenses
Up$34,438,550
Up $2,673,732 (+8.4%) from 2013
Net Income
Up$2,901,960
Up $810,515 (+39%) from 2013
To enrich and improve the lives of residents and those connected to our community. To support our local community, invest in the future of aging, contribute to the local economy and partner on senior initiatives, as well as provide housing, health care and other related services to senior adults through the operation of a life plan community.
Providing housing, health care & other related services to residents through the operation of a ccrc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $77,754,260 | $80,560,474 | ▲ $2,806,214 |
| Investments Other Securities | $30,349,173 | $26,650,224 | ▼ $3,698,949 |
| Accounts Receivable | $2,350,968 | $2,116,404 | ▼ $234,564 |
| Savings and Temporary Cash Investments | $1,989,888 | $800,022 | ▼ $1,189,866 |
| Cash and Non-Interest-Bearing Accounts | $306,117 | $279,046 | ▼ $27,071 |
| Prepaid Expenses and Deferred Charges | $187,307 | $215,489 | ▲ $28,182 |
| Inventories for Sale or Use | $124,463 | $115,529 | ▼ $8,934 |
| Total Assets | $113,271,047 | $110,919,633 | ▼ $2,351,414 |
| Other Assets Total | $208,871 | $182,445 | ▼ $26,426 |
| Liabilities | |||
| Deferred Revenue | $67,310,798 | $61,744,966 | ▼ $5,565,832 |
| Tax Exempt Bond Liabilities | $16,250,000 | $15,695,000 | ▼ $555,000 |
| Other Liabilities | $3,563,995 | $5,985,962 | ▲ $2,421,967 |
| Accounts Payable and Accrued Expenses | $2,971,313 | $3,029,887 | ▲ $58,574 |
| Escrow Account Liability | $2,053,861 | $1,579,075 | ▼ $474,786 |
| Total Liabilities | $92,149,967 | $88,034,890 | ▼ $4,115,077 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,121,080 | $22,884,743 | ▲ $1,763,663 |
| Total Net Assets Fund Balance | $21,121,080 | $22,884,743 | ▲ $1,763,663 |
| Total Liabilities and Net Assets / Fund Balance | $113,271,047 | $110,919,633 | ▼ $2,351,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $67,527,277 | $45,016,918 | $112,544,195 |
| Other Land Buildings | $8,403,471 | $4,301,285 | $12,704,756 |
| Equipment | $2,558,449 | $10,045,275 | $12,603,724 |
| Land | $2,071,277 | - | $2,071,277 |
| Other Securities | $26,650,224 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Andrew Mcleod | CEO | FT | $252,721 | $23,933 | $276,654 |
| Holly Jean Coward | Medical Director | PT | $202,385 | $12,408 | $214,793 |
| Elsie Stevens Norton | COO | FT | $171,069 | $17,801 | $188,870 |
| Ellizabeth Susan Cutchin | Former CFO | FT | $151,884 | $15,568 | $167,452 |
| Racquel Renee Daley-placide | Physician | PT | $129,716 | $3,513 | $133,229 |
| David Mark a Maxwell | VP- Dining Services | FT | $119,602 | $5,988 | $125,590 |
| Joseph Anthony Xannini | VP- Facilities | FT | $117,499 | $5,881 | $123,380 |
| Melissa Beth Kass | VP- Marketing | FT | $107,147 | $2,595 | $109,742 |
| Gary Peter Levine | Interim CFO | FT | $102,882 | $5,238 | $108,120 |
| Name | Title |
|---|---|
| Stephen Pike | Chair |
| Rosemary a Hutchinson | Vice Chair |
| Judith Pulley | Ex Officio |
| Dianne Stimson | Member |
| Don Stedman | Member |
| Haleh Moddasser | Member |
| James Johnson | Member |
| Mariechen Smith | Member |
| Philip Sloane | Member |
| Robert Jackson | Member |
| Robin Mcduffie | Member |
| John Modisett | Secretary |
| Raymond H Dawson | Secretary |
| Steven Michalak | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Weaver Cooke Construction LLC | Construction Contractor | 8401 KEY BOULEVARD, Greensboro, NC 27420 | $4,138,945 |
| US Food Service | Raw Foods Supplier | PO BOX 602211, Charlotte, NC 28260 | $1,461,252 |
| Ideal Landscaping INC | Landscaping Services | 131 TRADITIONS TRAIL, Holly Springs, NC 27540 | $859,342 |
| Baker Roofing | Roofing Construction | 517 MERCURY STREET, Raleigh, NC 27603 | $584,741 |
| Chatham Carpet & Interiors INC | Flooring Materials Supplier | 50 STILL WATERS DRIVE, Siler City, NC 27344 | $538,752 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,198,609 |
| Other Expenses | $15,757,603 |
| Grants and Similar Amounts Paid | $482,338 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,594,530 | $2,438,482 | - | $14,033,012 |
| Depreciation Depletion | $4,095,592 | - | - | $4,095,592 |
| Other Employee Benefits | $2,538,317 | $157,607 | - | $2,695,924 |
| Occupancy | $1,494,974 | $671,244 | - | $2,166,218 |
| Fees for Services Other | $1,592,025 | - | - | $1,592,025 |
| Payroll Taxes | $897,643 | $174,808 | - | $1,072,451 |
| Other Expenses | $940,864 | $1,449,519 | - | $940,864 |
| Office Expenses | $817,211 | $102,701 | - | $919,912 |
| Interest | $419,251 | - | - | $419,251 |
| Pension Plan Contributions | $314,206 | $83,016 | - | $397,222 |
| Grants to Domestic Individuals | $308,357 | - | - | $308,357 |
| Advertising | $58,116 | $119,517 | - | $177,633 |
| Grants to Domestic Orgs | $173,981 | - | - | $173,981 |
| All Other Expenses | $56,158 | $93,373 | - | $149,531 |
| Fees for Service Investment Mgmnt Fees | - | $128,536 | - | $128,536 |
| Travel | $86,951 | $36,800 | - | $123,751 |
| Conferences and Meetings | $29,702 | $43,935 | - | $73,637 |
| Fees for Services Accounting | - | $45,387 | - | $45,387 |
| Fees for Services Legal | $27,918 | $14,260 | - | $42,178 |
| Insurance | $34,408 | - | - | $34,408 |
| Information Technology | - | $30,073 | - | $30,073 |
| Total Functional Expenses | $28,849,292 | $5,589,258 | $0 | $34,438,550 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,477,316 |
| Expenses per Audited Statements | $34,438,550 |
| Total Expenses per Form 990 | $34,438,550 |
| Expenses Not Reported on Form 990 | $38,766 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chatham Co Council on Aging | Pittsboro, NC | 501(c)(3) | Address Safety Concerns by Remodeling Bathrooms at County Senior Centers | $15,000 |
| Chatham Trades | Siler City, NC | 501(c)(3) | Provide a Matching Grant to Purchase a Truck for Chatham Trades | $15,000 |
| Chatham Outreach Alliance (cora) | Pittsboro, NC | 501(c)(3) | Purchase Food for Needy Residents Distributed Through Pantry/snack Program | $12,500 |
| Rebuilding Together of the Triangle | Silver City, NC | 501(c)(3) | Home Repair Program to Help Elderly Residents Remain in Their Homes Safely | $12,500 |
| Leading Age Nc | Chapel Hill, NC | 501(c)(3) | SUPPORT FOR PROJECTS: $10K ECONOMIC DEVELOPMENT & $1,500 ALZHEIMERS STUDY | $11,500 |
| Chatham County Government | Pittsboro, NC | 501(c)(3) | Pay for Portion of New County Park. | $10,000 |
| Farmer Foodshare | Chapel Hill, NC | 501(c)(3) | Work on Access and Education Around Health Food for Seniors and Children | $10,000 |
| Piedmont Health Senior Care | Burlington, NC | 501(c)(3) | Enchance the Physical and Occupational Therapy of Pace Clients. | $10,000 |
| West Chatham Food Pantry | Siler City, NC | 501(c)(3) | Provide Weekend Food for Backpacks for as Many Hungry Children as Possible | $10,000 |
| Charles House | Carrboro, NC | 501(c)(3) | General/scholarship Support to Allow Accessibility to Adult Day Services | $9,500 |
| Chatham Cares Community Pharmacy | Siler City, NC | 501(c)(3) | Funding for Salary Support in Order to Increase Access to Pharmacy Services | $7,000 |
| Chatham County Literacy Council | Pittsboro, NC | 501(c)(3) | Support Tutor Training for Residents & Greater Community | $5,105 |
| Fuel Up at Perry Harrison School | Pittsboro, NC | 501(c)(3) | Purchase Food for Weekend Meals for Eligible Students | $5,000 |
| Guiding Lights Caregiver Support Center | Raleigh, NC | 501(c)(3) | INCREASE THE # OF RESIDENTS WHO ATTEND AND BENEFIT FROM TRIANGLE CAREGIVERS | $5,000 |
| Hispanic Liaison of Chatham Co | Siler City, NC | 501(c)(3) | Support the Evh Senior Vc as Well as Hunger Support Efforts at Evh. | $5,000 |
| Pittsboro Elementary | Pittsboro, NC | 501(c)(3) | Purchase Self-stable Food for the Supplemental Backpack Program. | $5,000 |
| Take and Eat Food Pantry at Evergreen Umc | Chapel Hill, NC | 501(c)(3) | Provide Free Supplemental Food to Economically Disadvantaged Citizens | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member of Board Member | K&M CONSTRUCTION WAS USED TO COMPLETE A PROJECT RELATED TO CAROLINA MEADOWS PHASE 3 RESIDENTIAL UNITS 'REDECKING' OF ALL OUTDOOR DECKS. | No | $269,825 |
| Liability | Amount |
|---|---|
| Advance Deposits | $2,011,800 |
| Fairway Entrance Fee Refunds Due | $1,430,000 |
| Equity Refunds Due | $1,253,895 |
| Interest Rate Swap Agreements | $888,459 |
| Annuity Obligations | $401,808 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nc Medical Care Commission | 2010-12-22 | $17,810,000 | TO REFUND THE 2004 BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,125,000 | - | $2,685,000 | - |
“Form 990 is first reviewed in detail by the members of the board finance committee prior to presentation to the full board. The entire board then reviews form 990 prior to the return being filed with the irs.”
“The board governance committee annually reviews the signed conflict of interest statements to determine that all board members are in compliance with the conflict of interest policy. The statements are sent to each member for their signature prior to the may annual meeting. Any follow up is done between may and the next august board meeting. The governance committee reports to the full board and makes recommendations as necessary to ensure compliance.”
“In determining the ceo's compensation, salary survey data is compiled by the executive committee of the board of directors using a variety of comparability data and salary survey data. Questionnaires relating to the ceo's performance are also completed by senior staff and board members. Using the survey data and questionnaires as benchmarks, the executive committee sets the ceo's compensation based on performance and within established salary ranges.”
“Governing documents, including by-laws, and conflict of interest statements, are placed in the carolina meadows resident's library quarterly and annual financials statements are included in the board of directors minutes and also placed in the library. Articles of incorporation are available on the website of the nc secretary of state. The annual disclosure statement is available on-line through the nc department of insurance (ncdoi.com), and includes in appendices copies of the doi ccrc license, dhsr nursing facility license, annual audited financial statements, 5-year financial projections, conflict of interest policy, ccrc contract and other corporate information. All governing documents are also available upon request in the executive offices.”
“Change in fair value interest rate swap -3,461. Change in value of gift annuities 13,743.”
“The board finance committee assumes responsibility for oversight of the audit and selection of independent accountants. It has not changed its processes from the prior year.”
“Resident funds held in agency accounts represent funds withheld from residents determined to be a financial risk and residents wishing to establish agency accounts in lieu of long-term care insurance. Carolina meadows has deposited these funds on the residents' behalf in certificates of deposit or money market funds with a financial institution. Carolina meadows acts as custodian for the agency accounts, which are legally owned by the residents. At december 31, 2014 and 2013, agency funds due residents were $1,579,075 and $2,053,861 respectively.”
“Carolina meadows is a nonprofit, tax-exempt organization exempt from federal income taxes under internal revenue code section 501(c)(3); accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Carolina meadows has determined that it does not have any material unrecognized tax benefit or obligation as of december 31, 2014.”
“Change in value of gift annuities 13,743. Loss on disposition of asset 38,768.”
“Loss on disposition of asset 38,768. Rounding -2.”
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 | 2971313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3029887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2350968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2116404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HOUSING, HEALTH CARE & OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A CCRC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 119517 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 177633 |
| IRS990/AllOtherContributionsAmt | 0 | 29175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY LEVINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9193707128 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 CAROLINA MEADOWS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 275178505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 306117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43935 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29702 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73637 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4138945 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1461252 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 859342 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 584741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 538752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8401 KEY BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 602211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 131 TRADITIONS TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 517 MERCURY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 50 STILL WATERS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOLLY SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SILER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27344 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WEAVER COOKE CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | US FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IDEAL LANDSCAPING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BAKER ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHATHAM CARPET & INTERIORS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RAW FOODS SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ROOFING CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FLOORING MATERIALS SUPPLIER |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 482338 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2028706 |
| IRS990/CYOtherExpensesAmt | 0 | 15757603 |
| IRS990/CYOtherRevenueAmt | 0 | 36643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35245986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2901960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18198609 |
| IRS990/CYTotalExpensesAmt | 0 | 34438550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37340510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67310798 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61744966 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4095592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4095592 |
| IRS990/Desc | 0 | CAROLINA MEADOWS PROVIDES HOUSING, HEALTH AND WELLNESS SERVICES, AND SOCIAL OPPORTUNITIES FOR SENIOR ADULTS IN A FINANCIALLY SECURE RETIREMENT COMMUNITY THROUGH A PERSON-CENTERED APPROACH THAT RESPECTS INDIVIDUAL DIGNITY, ENCOURAGES INDEPENDENCE, AND PROMOTES LIFELONG LEARNING THROUGHOUT THE SEQUENCES OF AGING. CAROLINA MEADOWS PROVIDED 222,550 RESIDENT DAYS OF HOUSING AND SERVICES FOR RESIDENTS LIVING WITHIN THE INDEPENDENT LIVING COMPONENT OF THE CAMPUS. IN ASSISTED LIVING, 23,750 RESIDENT DAYS OF HOUSING AND SERVICES WERE PROVIDED. IN SKILLED NURSING, 25,342 PATIENT DAYS OF HOUSING AND SERVICES WERE PROVIDED. GERIATRIC PHYSICIAN CARE AND SPECIALTY PHYSICIAN CARE PROGRAMS SUCH AS DERMATOLOGY AND DENTAL SERVICES ARE PROVIDED TO RESIDENTS IN ALL CARE LEVELS. THE CAMPUS HEALTH CLINIC AVERAGED OVER 400 RESIDENT VISITS PER MONTH. APPROXIMATELY 40 RESIDENT MEDICAL ASSESSMENTS ARE PROVIDED PER MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 514 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2053861 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1579075 |
| IRS990/ExpenseAmt | 0 | 28849292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45387 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14260 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27918 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1592025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1592025 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 128536 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 128536 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| 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 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 12630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2595 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEMARY A HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN MICHALAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND H DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MODISETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP SLOANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HALEH MODDASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON STEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN MCDUFFIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANNE STIMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIECHEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDITH PULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN ANDREW MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELSIE STEVENS NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY PETER LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLIZABETH SUSAN CUTCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HOLLY JEAN COWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RACQUEL RENEE DALEY-PLACIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID MARK A MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH ANTHONY XANNINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MELISSA BETH KASS |
| 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 | 264024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 180256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 102882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 160682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 204600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 119602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107147 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP- DINING SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP- FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP- MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38817 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1932417 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 482338 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 308357 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 308357 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 173981 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 173981 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1932417 |
| IRS990/GrossReceiptsAmt | 0 | 37379327 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34408 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 419251 |
| IRS990/InterestGrp/TotalAmt | 0 | 419251 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 124463 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30349173 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26650224 |
| IRS990/InvestTaxExemptBondsInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59363478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77754260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80560474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139923952 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38817 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT OUR LOCAL COMMUNITY, INVEST IN THE FUTURE OF AGING, CONTRIBUTE TO THE LOCAL ECONOMY AND PARTNER ON SENIOR INITIATIVES, AS WELL AS PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO SENIOR ADULTS THROUGH THE OPERATION OF A CCRC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21121080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22884743 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1893600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1893600 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23545 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1148579 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 671244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1494974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2166218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 817211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 919912 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 208871 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182445 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 157607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2538317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2695924 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UPGRADES & MODIFICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SHARED APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1449519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1727289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1641799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 940864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1727289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1641799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1449519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 940864 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3563995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5985962 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13098 |
| IRS990/OtherRevenueTotalAmt | 0 | 13098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2438482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11594530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14033012 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.