Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Unknown Organization
EIN 56-2314071 • 501(c)3
Profile
Royalton senior living, inc. Is a not-for-profit organization which provides assisted living and related services to meet the residential, medical, social, and financial needs of the senior community. Amenities in the facility include a laundry room, beauty salon, dining room, television and social lounge, and fitness room.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.86x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$2,395,800
Down $603,715 (-20%) from 2012
Liabilities
Down$2,050,667
Down $814,510 (-28%) from 2012
Net Assets
Up$345,133
Up $210,795 (+157%) from 2012
Revenue
Down$2,011,158
Down $13,799 (-0.7%) from 2012
Expenses
Down$1,800,363
Down $341,816 (-16%) from 2012
Net Income
Up$210,795
Up $328,017 (+280%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,395,800
- Liabilities
- $2,050,667
- Net assets
- $345,133
- Revenue
- $2,011,158
- Expenses
- $1,800,363
- Net income
- $210,795
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,011,158
Mission and Program Overview
Mission
Royalton senior living, inc. Is a not-for-profit organization which provides assisted living and related services to meet the residential, medical, social, and financial needs of the senior community. Amenities in the facility include a laundry room, beauty salon, dining room, television and social lounge, and fitness room.
Royalton senior living, inc. Is a not- for-profit organization which provides assisted living and related services to meet the needs of the elderly community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,945,881 | $1,864,655 | ▼ $81,226 |
| Cash and Non-Interest-Bearing Accounts | $1,036,736 | $473,673 | ▼ $563,063 |
| Accounts Receivable | $0 | $39,859 | ▲ $39,859 |
| Prepaid Expenses and Deferred Charges | $5,686 | $6,197 | ▲ $511 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,999,515 | $2,395,800 | ▼ $603,715 |
| Other Assets Total | $11,212 | $11,416 | ▲ $204 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,925,376 | $1,816,608 | ▼ $108,768 |
| Accounts Payable and Accrued Expenses | $105,108 | $127,809 | ▲ $22,701 |
| Other Liabilities | $834,626 | $106,250 | ▼ $728,376 |
| Deferred Revenue | $67 | $0 | ▼ $67 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,865,177 | $2,050,667 | ▼ $814,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $134,338 | $345,133 | ▲ $210,795 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $134,338 | $345,133 | ▲ $210,795 |
| Total Liabilities and Net Assets / Fund Balance | $2,999,515 | $2,395,800 | ▼ $603,715 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,407,097 | $882,810 | $2,289,907 |
| Land | $385,230 | - | $385,230 |
| Equipment | $72,328 | $288,922 | $361,250 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| THOMAS O'DONNELL | Director | $372,874 | $372,874 |
| David Nedrich | Director | $284,999 | $284,999 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Hatgas | Director |
| Terrence Deis | System CEO |
| David a Cook | System CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Generations Healthcare Management | Mangement Services | - | $107,043 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,977,868
- Investment Income
- $0
- Other Revenue
- $33,290
- Change in Net Assets
- $210,795
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $996,451 |
| Other Expenses | $803,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $689,172 | $149,427 | - | $838,599 |
| Depreciation Depletion | $116,441 | $6,103 | - | $122,544 |
| Fees for Services Management | $80,282 | $26,761 | - | $107,043 |
| Occupancy | $97,489 | $9,116 | - | $106,605 |
| Other Employee Benefits | $68,401 | $10,583 | - | $78,984 |
| Payroll Taxes | $64,336 | $12,297 | - | $76,633 |
| Insurance | $36,573 | - | - | $36,573 |
| Interest | $31,530 | $1,660 | - | $33,190 |
| Advertising | $27,750 | - | - | $27,750 |
| All Other Expenses | $26,073 | - | - | $26,073 |
| Office Expenses | $10,613 | $1,500 | - | $12,113 |
| Other Expenses | $10,579 | $2,721 | - | $10,579 |
| Information Technology | $6,743 | - | - | $6,743 |
| Travel | $3,155 | $1,052 | - | $4,207 |
| Fees for Services Accounting | - | $3,244 | - | $3,244 |
| Fees for Services Legal | - | $2,956 | - | $2,956 |
| Conferences and Meetings | - | $2,255 | - | $2,255 |
| Pension Plan Contributions | $1,290 | $945 | - | $2,235 |
| Total Functional Expenses | $1,569,743 | $230,620 | $0 | $1,800,363 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $106,250 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
form 990, part VI, line 6
“Parma community general hospital association is the sole member of royalton senior living, inc.”
form 990, part VI, lines 7A & 7B
“PARMA COMMUNITY GENERAL HOSPITAL, AS MEMBER OF ROYALTON SENIOR LIVING, HAS THE POWER TO APPOINT AND REMOVE Directors AND TO MAKE GOVERANCE DECISIONS.”
form 990, part VI, line 11B
“The data and information necessary to prepare the form 990 was compiled by generations health care management. Ey, as external tax preparers, used this information to prepare the 990. A complete copy of the final form 990 is provided to all board members prior to filing with the irs.”
form 990, part VI, line 12
“The conflict of interest policy is monitored by the board of directios of parma hospital. Pursuant to the policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationship transaction or other transactions that may pose a potential conflict, is distributed to all covered persons (i.e., board members, officers and executive leadership or key employees). Covered persons are required to complete the questionnaire and disclose real or potential conflicts at the time when such conflicts arise. When someone becomes a covered person and annually thereafter, each covered person is required to sign a statement affirming that he/she: (1) has received a copy of the conflict of interest policy; (2) has read the policy and understands said policy; and (3) agrees to comply with all requirements of the policy, including completing the conflict of interest questionnaire. The completed questionnaires are reviewed by the finance and administration department. The procedures for addressing any conflict of interest includes, but is not limited to, the following: (1) the conflicting interest is fully disclosed to the boaard; (2) the interested person responds to factual questions related to the substance of the transaction or arrangement being considered, after which he/she shall leave the meeting; (3) the person with the conflict of interest is excluded from the discussion and approval of shch transaction; (4) alaternatives to the proposed transaction are investigated, competitive bids or comparable valuations are obtained; (5) any conflicting issues during the course of a board meeting which cannot be resolved is referred to the goverance committee; and (6) the transactions or action must be approved by a majority of disinterested persons.”
form 990, part VI, line 15
“The organization does not compensate its officers and has no key employees.”
form 990, part VI, line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 56-2314071
- In Care Of
- % DAVID COOK
- Phone
- 4407433000
Signing Officer
- Name
- David Cook
- Title
- CFO
- Signed
- 2014-11-14
Organization Details
- Principal Officer
- David a Cook
- Formed
- 2001
- Legal Domicile
- Oh
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 89
- Volunteers
- 2
Preparer
- Preparer
- James L Ziesche
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Generations health care management, an independent contractor, manages the operations of the organization.”
Financial Statement Notes
Schedule D, Part X, Line 2
“The association adopted guidance included in asc 740 accounting for uncertainty of income taxes, which prescribes a more-likely than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. Under asc 740, tax positions will be evaluated for recognition, derecognition, and measurement using consistent criteria and will provide more information about the uncertainty in income tax assets and liabilities. Based on an analysis prepared by the association, it was determined that the application had no material effect on the recorded tax assets and liabilities or statements of operations of the association.”
Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ROYALTON SENIOR LIVING, INC. IS A NOT- FOR-PROFIT ORGANIZATION WHICH PROVIDES ASSISTED LIVING AND RELATED SERVICES TO MEET THE NEEDS OF THE ELDERLY COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4407433000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7007 POWERS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PARMA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1036736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 473673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2 BEREA COMMONS SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BEREA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 44017 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GENERATIONS HEALTHCARE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 803912 |
| IRS990/CYOtherRevenueAmt | 0 | 33290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1977868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 996451 |
| IRS990/CYTotalExpensesAmt | 0 | 1800363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2011158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122544 |
| IRS990/Desc | 0 | Royalton Senior Living, Inc. ("Royalton Woods") is a state licensed Residential Care Facility providing both Assisted Living and Independent Living services to the senior community. Royalton Woods has a capacity of 70 suites which includes 60 studio suites, and 10 master one-bedroom suites. The average occupancy level for the year ended December 31, 2013 was 62 occupied suites. Royalton Woods provides a full range of assisted and independent living services to the senior community at what is considered among the most affordable rates in the surrounding market area. Services at Royalton Woods include full meal services, assistance with and administration of medications, nursing services, housekeeping and laundry services, 24 hour health care attendants, scheduled transportation, and a full range of social programs for the residents. Other contracted services available to the residents include psychiatric services, podiatry, pharmacy, hospice, and home care services. Short term respite stays in a fully furnished suite are also available. Royalton Woods also participates in the state of Ohio Medicaid Waiver Program. This program allows for eligible Medicaid recipients who meet the state program requirements to live in a licensed Residential Care Facility. Residential Care Facility. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | ROYALTON WOODS RETIREMENT LIVING |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1569743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3244 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2956 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26761 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 80282 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 107043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39308 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID NEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY HATGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID A COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRENCE DEIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 255115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 333566 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SYSTEM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SYSTEM CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2011158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6743 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36573 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31530 |
| IRS990/InterestGrp/TotalAmt | 0 | 33190 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1171732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1945881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1864655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3036387 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 8944 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8944 |
| IRS990/MissionDesc | 0 | ROYALTON SENIOR LIVING, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES ASSISTED LIVING AND RELATED SERVICES TO MEET THE RESIDENTIAL, MEDICAL, SOCIAL, AND FINANCIAL NEEDS OF THE SENIOR COMMUNITY. AMENITIES IN THE FACILITY INCLUDE A LAUNDRY ROOM, BEAUTY SALON, DINING ROOM, TELEVISION AND SOCIAL LOUNGE, AND FITNESS ROOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1925376 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1816608 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11416 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78984 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10579 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 834626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TELEPHONE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATTENDANT SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15235 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4668 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4443 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4443 |
| IRS990/OtherRevenueTotalAmt | 0 | 33290 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 689172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 838599 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76633 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2235 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6197 |
| IRS990/PrincipalOfficerNm | 0 | DAVID A COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1977868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1977868 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1165163 |
| IRS990/PYOtherRevenueAmt | 0 | 32762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1992195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 977016 |
| IRS990/PYTotalExpensesAmt | 0 | 2142179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2024957 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1977868 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1977868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1992195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1996502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1994468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1990947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9951980 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 33290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32762 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29876 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63236 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 198608 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98043 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9951980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1977868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1992195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1996502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1994468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1990947 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9951980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2011158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2024957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2035946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2024344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2054183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10150588 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1407097 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 882810 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2289907 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 361250 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 385230 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 385230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 106250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION ADOPTED GUIDANCE INCLUDED IN ASC 740 ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES, WHICH PRESCRIBES A MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC 740, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. BASED ON AN ANALYSIS PREPARED BY THE ASSOCIATION, IT WAS DETERMINED THAT THE APPLICATION HAD NO MATERIAL EFFECT ON THE RECORDED TAX ASSETS AND LIABILITIES OR STATEMENTS OF OPERATIONS OF THE ASSOCIATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1864655 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 106250 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 252295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 323137 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.