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Balance Sheet
Assets
Flat$9,580,055
Flat from 2012
Net Assets
Flat-$1,084,532
Flat from 2012
Liabilities
Flat$10,664,587
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,993,130
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $5,454,648
Mission and Program Overview
Mission
Royal oak is a not-for-profit senior-living community. The primary mission of royal oak is to provide a comfortable and secure residential lifestyle to our residents within a caring environment which offers and attractive array of personal services. Royal oaks will occupy a leadership position as a senior living community with a commitment to provide a holistic service approach which provides for the physical, spiritual, intellectual, and social needs of our residents. The ongoing fulfillment of our mission will be based upon earning the respect, trust, and friendship of residents on a daily basis.
Filing and Contact Details
Filer
- EIN
- 58-1970228
Raw XML AppendixShowing 400 of 738 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY MISSION OF ROYAL OAKS IS TO PROVIDE A COMFORTABLE AND SECURE RESIDENTIAL LIFESTYLE TO RESIDENTS WITHIN A CARING ENVIRONMENT, WHICH OFFERS AN ATTRACTIVE ARRAY OF PERSONAL SERVICES. AS OF SEPTEMBER 30, 2012, ROYAL OAKS HAD 40 INDEPENDENT AND 39 ASSISTED LIVING UNITS OCCUPIED. |
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| IRS990/Description | 0 | THE GOAL OF ROYAL OAK COMMUNITY IS TO PROVIDE INDEPENDENT AND ASSISTED LIVING SERVICES IN A SAFE AND SECURE ENVIRONMENT AND TO OFFER OUR RESIDENTS OPPORTUNITIES TO PARTICIPATE IN SOCIAL AND CULTURAL ACTIVITIES. ROYAL OAK HAS 72 INDEPENDENT AND 42 ASSISTED LIVING UNITS AVAILABLE FOR OCCUPANCY. AT SEPTEMBER 30, 2012, THERE WERE 40 INDEPENDENT AND 39 ASSISED LIVING UNITS OCCUPIED PROVIDING HOUSING FOR 82 RESIDNETS.ACTIVITIES AVAILABLE FOR RESIDENT PARTICIPATION INCLUDE BI-WEEKLY BIBLE STUDY CONDUCTED BY LOCAL MINISTERS, EXERCISE CLASSES HELD TWO TIMES PER WEEK, AS WELL AS TRANSPORTATION TO BRADLEY WELLNESS CENTER, MONTHLY BIRTHDAY PARTIES FOR RESIDENTS, CELEBRATIONS OF VARIOUS HOLIDAYS INCLUDING VALENTINE'S DAY, EASTER, THE 4TH OF JULY, CHRISTMAS, HANNUKAH, AND NEW YEAR'S DAY, TRANSPORTATION TO THEATERS AND MUSEUMS, WEEKLY AIRING OF THE MOST RECENT MOVIE RELEASES, PERFORMANCES ON SITE BY WORLD CLASS MUSICIANS WHO HAVE PERFORMED IN OPERA HOUSES WORLDWIDE. |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3162859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3211224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3261826 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15941139 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2653073 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7116008 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9769081 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 243047 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1009330 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1252377 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 217005 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 581562 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11187 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2993130 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME TAXES: THE SYSTEM HAS ADOPTED PROCEDURES FOR DETERMINING THE EXISTENCE OF UNCERTAIN TAX POSITIONS, AND THE RELATED TIMING AND AMOUNT OF THEIR IMPACT ON THE FINANCIAL STATEMENTS, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET CHANGE IN LIABILITY CLAIMS -5,733. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LIABILITY CLAIMS INVESTMENT INCOME 5,454. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | LIABILITY CLAIMS ACCRUAL & INVESTMENT FEES 11,187. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 608400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 608400 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 370290 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 370290 |
| IRS990ScheduleD/OtherAmount | 0 | -5733 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11187 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 69094 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 195810 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 264904 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3248640 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 5454 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 250804 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 229142 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 495310 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | REAL ESTATE |
| IRS990ScheduleD/OtherSecurities/Description | 1 | TIMBERLAND INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | LONG/SHORT OF FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 375744 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3210135 |
| IRS990ScheduleD/TotalAdjustments | 0 | 364557 |
| IRS990ScheduleD/TotalExpenses | 0 | 2993130 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2993130 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3248640 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3573614 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 975256 |
| IRS990ScheduleD/TotalRevenue | 0 | 3210135 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3210135 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3004317 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3585879 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,580,055
- Liabilities
- $10,664,587
- Net assets
- -$1,084,532
- Revenue
- -
- Expenses
- $2,993,130
- Net income
- -