Civic Intelligence

Lenbrook Square Foundation Inc.

990 • Fiscal year 2010 • EIN 58-1416841

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

3747 Peachtree Road NE30319
Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$182,109,621

No earlier filing loaded for comparison.

Net Assets

-$30,039,084

No earlier filing loaded for comparison.

Liabilities

$212,148,705

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,822,834

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$200M$0-$200MAssets 2010: $182,109,621Liabilities 2010: $212,148,705Net Assets 2010: -$30,039,0842010Assets 2011: $173,379,016Liabilities 2011: $207,076,267Net Assets 2011: -$33,697,2512011Assets 2012: $172,647,755Liabilities 2012: $207,786,335Net Assets 2012: -$35,138,5802012Assets 2013: $172,420,070Liabilities 2013: $206,792,650Net Assets 2013: -$34,372,5802013Assets 2014: $179,005,588Liabilities 2014: $248,896,969Net Assets 2014: -$69,891,3812014Assets 2015: $179,620,536Liabilities 2015: $251,157,794Net Assets 2015: -$71,537,2582015Assets 2016: $182,251,907Liabilities 2016: $254,500,105Net Assets 2016: -$72,248,1982016Assets 2017: $180,730,532Liabilities 2017: $255,218,541Net Assets 2017: -$74,488,0092017Assets 2018: $180,567,347Liabilities 2018: $256,057,742Net Assets 2018: -$75,490,3952018Assets 2019: $193,860,940Liabilities 2019: $270,559,992Net Assets 2019: -$76,699,0522019Assets 2020: $225,580,593Liabilities 2020: $305,600,274Net Assets 2020: -$80,019,6812020Assets 2021: $280,857,876Liabilities 2021: $362,849,887Net Assets 2021: -$81,992,0112021Assets 2022: $291,448,667Liabilities 2022: $379,817,566Net Assets 2022: -$88,368,8992022Assets 2023: $288,832,262Liabilities 2023: $379,484,834Net Assets 2023: -$90,652,5722023Assets 2024: $300,291,400Liabilities 2024: $388,510,949Net Assets 2024: -$88,219,5492024Assets 2025: $300,044,746Liabilities 2025: $384,371,621Net Assets 2025: -$84,326,8752025

Highlighted filing

2010

Assets$182,109,621
Liabilities$212,148,705
Net Assets-$30,039,084

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $27,822,8342010Expenses 2011: $27,617,8152011Expenses 2012: $28,725,8462012Expenses 2013: $29,582,1002013Revenue 2014: $28,911,859Expenses 2014: $31,380,950Net Income 2014: -$2,469,0912014Revenue 2015: $30,937,791Expenses 2015: $32,573,565Net Income 2015: -$1,635,7742015Revenue 2016: $32,369,844Expenses 2016: $33,500,161Net Income 2016: -$1,130,3172016Revenue 2017: $33,013,046Expenses 2017: $35,200,568Net Income 2017: -$2,187,5222017Revenue 2018: $33,656,213Expenses 2018: $34,173,023Net Income 2018: -$516,8102018Revenue 2019: $34,798,005Expenses 2019: $36,609,757Net Income 2019: -$1,811,7522019Revenue 2020: $38,157,247Expenses 2020: $41,204,498Net Income 2020: -$3,047,2512020Revenue 2021: $38,187,101Expenses 2021: $42,095,664Net Income 2021: -$3,908,5632021Revenue 2022: $46,078,205Expenses 2022: $47,368,687Net Income 2022: -$1,290,4822022Revenue 2023: $49,872,718Expenses 2023: $52,130,261Net Income 2023: -$2,257,5432023Revenue 2024: $54,183,523Expenses 2024: $53,723,648Net Income 2024: $459,8752024Revenue 2025: $57,673,303Expenses 2025: $56,096,567Net Income 2025: $1,576,7362025

Highlighted filing

2010

Revenue-
Expenses$27,822,834
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$20,594,755
Mission and Program Overview

Mission

Mission: We engage together every day, nurturing an exceptional community where individuals can pursue connection, well-being and fulfillment. Vision: To be recognized as the most desirable senior living community in the Southeast. Lenbrook strives to lead the way by providing outstanding resident services and award winning facilities uniquely aligned to enrich and fulfill the diverse needs of a vibrant adult community in one elegant setting.

Major Activities

Activity 2
.
Activity 3
.
Filing and Contact Details

Filer

EIN
58-1416841
Raw XML AppendixShowing 400 of 765 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06818127
IRS990/AccountsPayableAccruedExpenses/EOY03435641
IRS990/AccountsReceivable/BOY070602
IRS990/AccountsReceivable/EOY09417
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0.
IRS990/Activity3/Description0.
IRS990/ActivityOrMissionDescription0To enable our residents to enjoy the gifts of independence, good health, and personal fulfillment to the fullest extent possible through Lenbrook's many programs and services.
IRS990/AddressPrincipalOfficerUS/AddressLine103747 PEACHTREE RD NE
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030319
IRS990/Advertising/ManagementAndGeneral092403
IRS990/Advertising/Total092403
IRS990/AllOtherContributions0126875
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral051725
IRS990/AllOtherExpenses/ProgramServices061225
IRS990/AllOtherExpenses/Total0112950
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0600
IRS990/CashNonInterestBearing/EOY0750
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0429340
IRS990/CompCurrentOfficersDirectors/ProgramServices0198081
IRS990/CompCurrentOfficersDirectors/Total0627421
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101349 E GARRISON BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1122622 HARPER AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12POB 102289
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13610 CHURCH ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14235 PEACHTREE ST SUITE 610
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GASTONIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ST CLAIR SHORES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NASHVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028054
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode148080
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode230368
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode337219
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode430303
IRS990/ContractorCompensation/Compensation0583204
IRS990/ContractorCompensation/Compensation11199521
IRS990/ContractorCompensation/Compensation21436544
IRS990/ContractorCompensation/Compensation3314297
IRS990/ContractorCompensation/Compensation4424838
IRS990/ContractorCompensation/DescriptionOfServices0MKTG CONS/DEVELOPMT
IRS990/ContractorCompensation/DescriptionOfServices1HOUSEKEEPING
IRS990/ContractorCompensation/DescriptionOfServices2FOOD SERVICE
IRS990/ContractorCompensation/DescriptionOfServices3EXPANSION/DECORATING
IRS990/ContractorCompensation/DescriptionOfServices4RENOVATION
IRS990/ContractorCompensation/NameOfContractor/NamePerson0SPECTRUM MARKETING
IRS990/ContractorCompensation/NameOfContractor/NamePerson1HHA SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2MORRISONS
IRS990/ContractorCompensation/NameOfContractor/NamePerson3INTERIOR DESIGN
IRS990/ContractorCompensation/NameOfContractor/NamePerson4STEVE AYERS CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear0126875
IRS990/ContributionsGrantsPriorYear0136914
IRS990/CostOfGoodsSold012705
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY055977917
IRS990/DeferredRevenue/EOY075199958
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05867856
IRS990/DepreciationDepletion/Total05867856
IRS990/DescribedIn501C30true
IRS990/Description0GENERAL OPERATION OF CONTINUING CARE FACILITY PROVIDING HOUSING AND SERVICES FOR THE ELDERLY, AVERAGING 340 RESIDENTS PER DAY. THE COMMUNITY INCLUDES A 17-STORY BUILDING CONTAINING 223 RESIDENTIAL UNITS, A 16 UNIT ASSISTED LIVING WING, A 25-STORY BUILDING CONTAINING 140 RESIDENTIAL UNITS AND A 60-BED SKILLED NURSING CARE UNIT, ALONG WITH VARIOUS ADMINISTRATIVE, DINING AND RECREATIONAL AMENITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense025736959
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral039050
IRS990/FeesForServicesAccounting/Total039050
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral075583
IRS990/FeesForServicesLegal/Total075583
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0227362
IRS990/FeesForServicesOther/ProgramServices02538712
IRS990/FeesForServicesOther/Total02766074
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0BRIAN D HOGG
IRS990/Form990PartVIISectionA/NamePerson1JAMES F BELL JR
IRS990/Form990PartVIISectionA/NamePerson2JOHN J GILLIN
IRS990/Form990PartVIISectionA/NamePerson3JAMES POLLAK
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM FARR III
IRS990/Form990PartVIISectionA/NamePerson5JOHN S DAY
IRS990/Form990PartVIISectionA/NamePerson6REBECCA WEBSTER
IRS990/Form990PartVIISectionA/NamePerson7KAREN D HENDRIX
IRS990/Form990PartVIISectionA/NamePerson8ROSE MESSER
IRS990/Form990PartVIISectionA/NamePerson9MARIAN LUCIA
IRS990/Form990PartVIISectionA/NamePerson10CHRISTOPHER KEYSOR
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL MCDANIEL
IRS990/Form990PartVIISectionA/NamePerson12DEBORAH TAYLOR
IRS990/Form990PartVIISectionA/NamePerson13C MICHAEL TURNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation610291
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1114974
IRS990/Form990PartVIISectionA/OtherCompensation126488
IRS990/Form990PartVIISectionA/OtherCompensation136584
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization55500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6142664
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1099708
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11100971
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12130991
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13102296
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6CEO
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990PartVIISectionA/Title11VP COMMUNITY SVC
IRS990/Form990PartVIISectionA/Title12FORMER CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-32544
IRS990/Gaming0false
IRS990/Grants02400
IRS990/GrantsAndSimilarAmntsCY02400
IRS990/GrantsAndSimilarAmntsPriorYear010500
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices02400
IRS990/GrantsToDomesticOrgs/Total02400
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossReceipts020594755
IRS990/GrossRents/Real017055
IRS990/GrossSalesOfInventory010790
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral0136249
IRS990/InformationTechnology/Total0136249
IRS990/Insurance/Total00
IRS990/Interest/ProgramServices06335295
IRS990/Interest/Total06335295
IRS990/InventoriesForSaleOrUse/BOY039884
IRS990/InventoriesForSaleOrUse/EOY042280
IRS990/InvestmentIncomeCurrentYear0399822
IRS990/InvestmentIncome/ExclusionAmount0432366
IRS990/InvestmentIncomePriorYear0-126379
IRS990/InvestmentIncome/TotalRevenueColumn0432366
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0117078
IRS990/InvestmentsOtherSecurities/EOY0112687
IRS990/InvestmentsPubTradedSecurities/BOY013146024
IRS990/InvestmentsPubTradedSecurities/EOY08470281
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec028749228
IRS990/LandBuildingsEquipmentBasis0180736761
IRS990/LandBuildingsEquipmentBasisNet/BOY0156392680
IRS990/LandBuildingsEquipmentBasisNet/EOY0151987533
IRS990/LessCostOthBasisSalesExpenses/Other032544
IRS990/LessRentalExpenses/Real024653
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To enable our residents to enjoy the gifts of independence, good health, and personal fulfillment to the fullest extent possible through Lenbrook's many programs and services. To be recognized as the most desirable senior living community in the Southeast. This is because Lenbrook leads the way by providing outstanding resident services and award winning facilities uniquely aligned to enrich and fulfill the diverse needs of a vibrant adult community in one elegant setting.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0REBECCA WEBSTER CEO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-22860405
IRS990/NetAssetsOrFundBalancesEOY0-30039084
IRS990/NetGainOrLossInvestments/ExclusionAmount0-32544
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-32544
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-1915
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0-1915
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-7598
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-7598
IRS990/NetUnrelatedBusinessTxblIncome0-9513
IRS990/NoncashContributions01750
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K019
IRS990/NumberOfEmployees0255
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02814118
IRS990/Occupancy/Total02814118
IRS990/OfficeExpenses/ManagementAndGeneral0206214
IRS990/OfficeExpenses/ProgramServices0436865
IRS990/OfficeExpenses/Total0643079
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02828271
IRS990/OtherAssetsTotal/EOY03255283
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067470
IRS990/OtherEmployeeBenefits/ProgramServices0544700
IRS990/OtherEmployeeBenefits/Total0612170
IRS990/OtherExpensePriorYear015645721
IRS990/OtherExpensesCurrentYear020425805
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1AMORTIZATION OF FINANCING COST
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EQUIPMENTAL RENTAL
IRS990/OtherExpenses/Description4SEMINARS AND EDUCATION
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral099726
IRS990/OtherExpenses/ManagementAndGeneral15958
IRS990/OtherExpenses/ProgramServices0784849
IRS990/OtherExpenses/ProgramServices1473086
IRS990/OtherExpenses/ProgramServices249696
IRS990/OtherExpenses/ProgramServices364684
IRS990/OtherExpenses/ProgramServices410465
IRS990/OtherExpenses/Total0784849
IRS990/OtherExpenses/Total1473086
IRS990/OtherExpenses/Total2149422
IRS990/OtherExpenses/Total364684
IRS990/OtherExpenses/Total416423
IRS990/OtherLiabilities/BOY03585404
IRS990/OtherLiabilities/EOY01159475
IRS990/OtherNotesLoansReceivableNet/EOY04379743
IRS990/OtherRevenueCurrentYear0-9513
IRS990/OtherRevenuePriorYear020700
IRS990/OtherSalariesAndWages/ManagementAndGeneral0579859
IRS990/OtherSalariesAndWages/ProgramServices05060085
IRS990/OtherSalariesAndWages/Total05639944
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral060225
IRS990/PayrollTaxes/ProgramServices0404550
IRS990/PayrollTaxes/Total0464775
IRS990/PensionPlanContributions/ManagementAndGeneral05173
IRS990/PensionPlanContributions/ProgramServices045146
IRS990/PensionPlanContributions/Total050319
IRS990/PledgesAndGrantsReceivable/BOY025000
IRS990/PledgesAndGrantsReceivable/EOY025000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0180005
IRS990/PrepaidExpensesDeferredCharges/EOY0114810
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY020007669
IRS990/ProgramServiceRevenue/Description0MONTHLY SVC FEE
IRS990/ProgramServiceRevenue/Description1HEALTH CARE REV
IRS990/ProgramServiceRevenue/Description2MEAL REVENUE
IRS990/ProgramServiceRevenue/Description3ENTRANCE FEES
IRS990/ProgramServiceRevenue/Description4TELEPHONE REVENUE
IRS990/ProgramServiceRevenuePriorYear014661660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010268259
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12709979
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21804878
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34798097
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome477562
IRS990/ProgramServiceRevenue/TotalRevenueColumn010268259
IRS990/ProgramServiceRevenue/TotalRevenueColumn12709979
IRS990/ProgramServiceRevenue/TotalRevenueColumn21804878
IRS990/ProgramServiceRevenue/TotalRevenueColumn34798097
IRS990/ProgramServiceRevenue/TotalRevenueColumn477562
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-7598
IRS990/Revenue020007669
IRS990/RevenuesLessExpensesCY0-7297981
IRS990/RevenuesLessExpensesPriorYear0-8272051
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07394629
IRS990/SalariesEtcPriorYear07308725
IRS990/SavingsAndTempCashInvestments/BOY020720182
IRS990/SavingsAndTempCashInvestments/EOY013711837
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$300$384$84.3$57.7$56.1$1.58
2024Detailed filing. Detailed filing data is available for this year.$300$389$88.2$54.2$53.7$0.46
2023Detailed filing. Detailed filing data is available for this year.$289$379$90.7$49.9$52.1$2.26
2022Detailed filing. Detailed filing data is available for this year.$291$380$88.4$46.1$47.4$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$363$82.0$38.2$42.1$3.91
2020Detailed filing. Detailed filing data is available for this year.$226$306$80.0$38.2$41.2$3.05
2019Detailed filing. Detailed filing data is available for this year.$194$271$76.7$34.8$36.6$1.81
2018Detailed filing. Detailed filing data is available for this year.$181$256$75.5$33.7$34.2$0.52
2017Detailed filing. Detailed filing data is available for this year.$181$255$74.5$33.0$35.2$2.19
2016Detailed filing. Detailed filing data is available for this year.$182$255$72.2$32.4$33.5$1.13
2015Detailed filing. Detailed filing data is available for this year.$180$251$71.5$30.9$32.6$1.64
2014Detailed filing. Detailed filing data is available for this year.$179$249$69.9$28.9$31.4$2.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$207$34.4$29.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$208$35.1$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$207$33.7$27.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$212$30.0$27.8