Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-1416841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$173,379,016
Down $8,730,605 (-4.8%) from 2010
Net Assets
Down-$33,697,251
Down $3,658,167 (-12%) from 2010
Liabilities
Down$207,076,267
Down $5,072,438 (-2.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$27,617,815
Down $205,019 (-0.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3435641 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3456518 |
| IRS990/AccountsReceivable/BOY | 0 | 9417 |
| IRS990/AccountsReceivable/EOY | 0 | 76099 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | . |
| IRS990/Activity3/Description | 0 | . |
| IRS990/ActivityOrMissionDescription | 0 | To 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/AddressLine1 | 0 | 3747 PEACHTREE RD NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30319 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 235807 |
| IRS990/Advertising/Total | 0 | 235807 |
| IRS990/AllOtherContributions | 0 | 263786 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16664 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49403 |
| IRS990/AllOtherExpenses/Total | 0 | 66067 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 881 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 499293 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87756 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 587049 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1349 E GARRISON BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 22622 HARPER AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | POB 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3200 COBB GALLERIA PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 803356 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GASTONIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ST CLAIR SHORES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | KANSAS CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 28054 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48080 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 30339 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 64180 |
| IRS990/ContractorCompensation/Compensation | 0 | 488625 |
| IRS990/ContractorCompensation/Compensation | 1 | 1057331 |
| IRS990/ContractorCompensation/Compensation | 2 | 1370979 |
| IRS990/ContractorCompensation/Compensation | 3 | 196533 |
| IRS990/ContractorCompensation/Compensation | 4 | 205089 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MKTG CONS/DEVELOPMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HOUSEKEEPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | VALET PARKING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | NURSE STAFFING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SPECTRUM CONSULTANTS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | HHA SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | MORRISONS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | AMERIPARK |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | FAVORITE HC STAFFING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 263786 |
| IRS990/ContributionsGrantsPriorYear | 0 | 126875 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 75199958 |
| IRS990/DeferredRevenue/EOY | 0 | 82799355 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6085870 |
| IRS990/DepreciationDepletion/Total | 0 | 6085870 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GENERAL OPERATION OF CONTINUING CARE FACILITY PROVIDING HOUSING AND SERVICES FOR THE ELDERLY, AVERAGING 360 RESIDENTS PER DAY. THE COMMUNITY INCLUDES A 17-STORY BUILDING CONTAINING 222 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 25126114 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42839 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42839 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 88983 |
| IRS990/FeesForServicesLegal/Total | 0 | 88983 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 185837 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2220629 |
| IRS990/FeesForServicesOther/Total | 0 | 2406466 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 77500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 77500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN D HOGG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES F BELL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN J GILLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES POLLAK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM FARR III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN S DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN D HENDRIX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROSE MESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARIAN LUCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER KEYSOR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL MCDANIEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 13414 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11050 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 5500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 183022 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 5500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 181731 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 104750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP COMMUNITY SVC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -86581 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2400 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3650 |
| IRS990/GrossReceipts | 0 | 24058112 |
| IRS990/GrossRents/Real | 0 | 18400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 138274 |
| IRS990/InformationTechnology/Total | 0 | 138274 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 5802167 |
| IRS990/Interest/Total | 0 | 5802167 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 42280 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 53299 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 223190 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 309771 |
| IRS990/InvestmentIncomePriorYear | 0 | 399822 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 309771 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 112687 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 110682 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6400281 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6400281 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34007481 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 181021826 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 151987533 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 147014345 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 90231 |
| IRS990/LessRentalExpenses/Real | 0 | 23341 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA WEBSTER CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -30039084 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -33697251 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -86581 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -86581 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -4941 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -4941 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -4941 |
| IRS990/NoncashContributions | 0 | 26022 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 262 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2772799 |
| IRS990/Occupancy/Total | 0 | 2772799 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 141143 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 400460 |
| IRS990/OfficeExpenses/Total | 0 | 541603 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3255283 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3207940 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48739 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 559823 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 608562 |
| IRS990/OtherExpensePriorYear | 0 | 20425805 |
| IRS990/OtherExpensesCurrentYear | 0 | 19971068 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | AMORTIZATION OF FINANCING COST |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | ACTIVITIES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 159895 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 72006 |
| IRS990/OtherExpenses/ProgramServices | 0 | 858687 |
| IRS990/OtherExpenses/ProgramServices | 1 | 486210 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35985 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39160 |
| IRS990/OtherExpenses/ProgramServices | 4 | 74931 |
| IRS990/OtherExpenses/Total | 0 | 858687 |
| IRS990/OtherExpenses/Total | 1 | 486210 |
| IRS990/OtherExpenses/Total | 2 | 195880 |
| IRS990/OtherExpenses/Total | 3 | 111166 |
| IRS990/OtherExpenses/Total | 4 | 74931 |
| IRS990/OtherLiabilities/BOY | 0 | 1159475 |
| IRS990/OtherLiabilities/EOY | 0 | 1477415 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4379743 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1897203 |
| IRS990/OtherRevenueCurrentYear | 0 | -4941 |
| IRS990/OtherRevenuePriorYear | 0 | -9513 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 704247 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5132787 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5837034 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 67123 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 420336 |
| IRS990/PayrollTaxes/Total | 0 | 487459 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5748 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41895 |
| IRS990/PensionPlanContributions/Total | 0 | 47643 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 25000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 114810 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56828 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 23462505 |
| IRS990/ProgramServiceRevenue/Description | 0 | MONTHLY SVC FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH CARE REV |
| IRS990/ProgramServiceRevenue/Description | 2 | MEAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | TELEPHONE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20007669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11886814 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4032141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2009715 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5117873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 82157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11886814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4032141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2009715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5117873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 82157 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 15108 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3673275 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -4941 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 23462505 |
| IRS990/RevenuesLessExpensesCY | 0 | -3673275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7297981 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7567747 |
| IRS990/SalariesEtcPriorYear | 0 | 7394629 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15781837 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14536458 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.