Civic Intelligence

Canterbury Towers Inc.

990 • Fiscal year 2015 • EIN 59-1782481

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

3501 Bayshore BoulevardTampa, FL 33629

(813) 837-1083

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$438,614

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,607,488

Up $594,578 (+3.0%) from 2014

Net Assets

Up

$8,419,390

Up $112,002 (+1.3%) from 2014

Liabilities

Up

$12,188,098

Up $482,576 (+4.1%) from 2014

Revenue

Up

$8,214,346

Up $69,490 (+0.9%) from 2014

Expenses

Down

$8,019,788

Down $243,132 (-2.9%) from 2014

Net Income

Up

$194,558

Up $312,622 (+265%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,482,690Liabilities 2010: $10,941,709Net Assets 2010: $6,540,9812010Assets 2011: $18,195,034Liabilities 2011: $10,999,273Net Assets 2011: $7,195,7612011Assets 2012: $19,255,308Liabilities 2012: $11,424,141Net Assets 2012: $7,831,1672012Assets 2013: $19,757,879Liabilities 2013: $11,337,018Net Assets 2013: $8,420,8612013Assets 2014: $20,012,910Liabilities 2014: $11,705,522Net Assets 2014: $8,307,3882014Assets 2015: $20,607,488Liabilities 2015: $12,188,098Net Assets 2015: $8,419,3902015Assets 2016: $21,040,541Liabilities 2016: $12,163,154Net Assets 2016: $8,877,3872016Assets 2017: $23,570,402Liabilities 2017: $14,630,782Net Assets 2017: $8,939,6202017Assets 2018: $25,401,561Liabilities 2018: $16,275,431Net Assets 2018: $9,126,1302018Assets 2019: $26,627,610Liabilities 2019: $15,674,307Net Assets 2019: $10,953,3032019Assets 2020: $27,176,025Liabilities 2020: $14,904,454Net Assets 2020: $12,271,5712020Assets 2021: $26,732,225Liabilities 2021: $14,307,134Net Assets 2021: $12,425,0912021Assets 2022: $23,426,665Liabilities 2022: $14,920,425Net Assets 2022: $8,506,2402022Assets 2023: $24,968,069Liabilities 2023: $17,245,808Net Assets 2023: $7,722,2612023Assets 2024: $27,001,137Liabilities 2024: $19,176,178Net Assets 2024: $7,824,9592024

Highlighted filing

2015

Assets$20,607,488
Liabilities$12,188,098
Net Assets$8,419,390

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,412,3482010Expenses 2011: $7,690,1922011Expenses 2012: $8,338,7322012Revenue 2013: $8,391,850Expenses 2013: $7,797,548Net Income 2013: $594,3022013Revenue 2014: $8,144,856Expenses 2014: $8,262,920Net Income 2014: -$118,0642014Revenue 2015: $8,214,346Expenses 2015: $8,019,788Net Income 2015: $194,5582015Revenue 2016: $8,345,756Expenses 2016: $7,966,995Net Income 2016: $378,7612016Revenue 2017: $8,625,698Expenses 2017: $8,635,287Net Income 2017: -$9,5892017Revenue 2018: $10,894,740Expenses 2018: $10,180,693Net Income 2018: $714,0472018Revenue 2019: $10,429,280Expenses 2019: $10,010,126Net Income 2019: $419,1542019Revenue 2020: $9,944,745Expenses 2020: $9,865,486Net Income 2020: $79,2592020Revenue 2021: $9,784,634Expenses 2021: $10,242,183Net Income 2021: -$457,5492021Revenue 2022: $8,839,397Expenses 2022: $10,322,767Net Income 2022: -$1,483,3702022Revenue 2023: $10,010,199Expenses 2023: $11,819,519Net Income 2023: -$1,809,3202023Revenue 2024: $11,463,881Expenses 2024: $11,975,145Net Income 2024: -$511,2642024

Highlighted filing

2015

Revenue$8,214,346
Expenses$8,019,788
Net Income$194,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$8,214,346
Mission and Program Overview

Mission

The organization's mission is to provide housing, health care, and other personal services to residents through the operation of a continuing care retirement community. Residents enter into an occupancy agreement which requires payment of a one-time endowment fee and monthly maintenance fees for the use of the tower's facilities for life. The occupancy agreement allows residents the use of the skilled nursing facility at amounts not to exceed their monthly maintenance fee. The taxpayer is regulated by the florida office of insurance regulation, which regulates all continuing care retirement communities.

The organization's mission is to provide housing, health care, and other personal services to elderly residents through the operation of a licensed continuing care retirement community in tampa, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,038,478$12,078,613▲ $1,040,135
Land, Buildings, and Equipment, Net$4,859,128$5,124,905▲ $265,777
Savings and Temporary Cash Investments$3,386,153$2,759,008▼ $627,145
Accounts Receivable$516,087$345,043▼ $171,044
Cash and Non-Interest-Bearing Accounts$42,700$123,885▲ $81,185
Prepaid Expenses and Deferred Charges$51,881$90,881▲ $39,000
Inventories for Sale or Use$26,950$29,370▲ $2,420
Total Assets$20,012,910$20,607,488▲ $594,578
Other Assets Total$91,533$55,783▼ $35,750
Liabilities
Deferred Revenue$11,035,094$11,727,941▲ $692,847
Other Liabilities$188,016$234,866▲ $46,850
Accounts Payable and Accrued Expenses$482,412$225,291▼ $257,121
Total Liabilities$11,705,522$12,188,098▲ $482,576
Net Assets / Fund Balance
Unrestricted Net Assets$8,307,388$8,419,390▲ $112,002
Total Net Assets Fund Balance$8,307,388$8,419,390▲ $112,002
Total Liabilities and Net Assets / Fund Balance$20,012,910$20,607,488▲ $594,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,259,061$15,512,983$18,772,044
Other Land Buildings$1,021,264$2,021,819$3,043,083
Equipment$104,879$1,905,854$2,010,733
Land$739,701-$739,701
Other Securities$6,035,454--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caridad Vinas NhaPresidentFT$281,250$157,364$438,614
Susan P ConleyNursing Home AdministratorFT$102,526$54,952$157,478
Douglas ConnerDirector-$6,000-$6,000
E Jackson BoggsExecutive Chairman-$6,000-$6,000
James MurrayDirector-$6,000-$6,000
Sylvia Vega-smithDirector-$6,000-$6,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Taylor Made Rehab ServicesTherapy1319 FLAXWOOD AVENUE, Brandon, FL 33511$377,013
Sierra ConstructionConstruction912 W MLK BLVD, Tampa, FL 33603$297,474
Innovative Cabinet Designs & CreationsConstruction1702 LITHIA PINECREST ROAD, Brandon, FL 33511$168,206
Carrollwood Pools INCConstruction126 ADRIATIC AVE, Tampa, FL 33606$145,003
Aoki Landscape & Maintenance INCConstruction12605 CORRAL RD, Tampa, FL 33626$102,183
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,028,311
Investment Income
$150,093
Other Revenue
$35,942
Change in Net Assets
$194,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,214,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-82,556
Total Revenue per Audited Statements
$8,131,790
Total Revenue per Form 990
$8,214,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,143,672
Salaries, Compensation, and Employee Benefits$3,876,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,338,502$196,492-$2,534,994
Depreciation Depletion$749,342$223,150-$972,492
Fees for Services Other$715,487$68,397-$783,884
Occupancy$653,008$9,860-$662,868
Current Officers, Directors, Trustees, and Key Employees-$462,614-$462,614
Other Employee Benefits$375,844$58,088-$433,932
Advertising-$231,768-$231,768
Payroll Taxes$173,334$54,436-$227,770
Pension Plan Contributions$64,671$152,135-$216,806
Office Expenses$141,121$60,441-$201,562
Insurance$143,099$42,614-$185,713
Fees for Services Legal-$113,536-$113,536
Other Expenses$65,581$94-$65,581
All Other Expenses$63,365--$63,365
Travel$31,392$9,634-$41,026
Conferences and Meetings$13,722$350-$14,072
Fees for Services Accounting-$5,000-$5,000
Interest-$355-$355
Total Functional Expenses$6,330,824$1,688,964$0$8,019,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,019,788
Total Expenses per Audited Statements$8,019,788
Total Expenses per Form 990$8,019,788
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jackson Boggs, the Board Chair, Is a Partner With Fowler, White, Boggs.Legal FeesNo$15,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$179,083
Cash Surrender Value - Liability$55,783
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board reviews and approves the form 990 before it is filed with the irs. The process is documented in board minutes.

Form 990, Part VI, Section B, Line 12C

All directors, officers and committee members are required to disclose potential conflicts of interest on an annual basis and sign affidavit. Actual conflicts of interest are investigated by an independent person, the board's attorney david shobe. The board's attorney investigates alternatives to the transaction or issue in which the conflict of interest arose. If an alternative cannot be reasonably attained, the individual with the conflict is precluded from voting on matters to which the conflict pertains.

Form 990, Part VI, Section B, Line 15

Published comparable data is utilized to determine whether compensation paid to top management and key employees is reasonable. All employees receive an annual performance evaluation and compensation review, conducted by an individual who is independent with respect to the compensation being considered. Proposed compensation is documented along with the approved budget. The process for reviewing and approving compensation is documented in the organization's policies and procedures manual.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request. A notice is posted on a centrally located bulletin board to inform the public of the availability of the documents.

Filing and Contact Details

Filer

Filer Name
Canterbury Tower Inc
EIN
59-1782481
Phone
8138371083
Address
3501 BAYSHORE BOULEVARD, TAMPA, FL 33629

Signing Officer

Name
Caridad Vinas
Title
Executive Director
Phone
8138371083
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caridad Vinas
Formed
1976
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
183
Volunteers
30

Preparer

Firm
Moore Stephens Lovelace Pa
Address
311 PARK PLACE BLVD SUITE 100, CLEARWATER, FL 33759
Preparer
Michael D Meade Jd Llm
Phone
7275314477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Oversight of audit: the board of directors has responsibility for oversight of audit and selection of an independent accountant. The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0482412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225291
IRS990/AccountsReceivableGrp/BOYAmt0516087
IRS990/AccountsReceivableGrp/EOYAmt0345043
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A LICENSED CONTINUING CARE RETIREMENT COMMUNITY IN TAMPA, FLORIDA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0231768
IRS990/AdvertisingGrp/TotalAmt0231768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063365
IRS990/AllOtherExpensesGrp/TotalAmt063365
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CACHI GIL
IRS990/BooksInCareOfDetail/PhoneNum08138371083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 BAYSHORE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0336298901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042700
IRS990/CashNonInterestBearingGrp/EOYAmt0123885
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0462614
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0462614
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0350
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013722
IRS990/ConferencesMeetingsGrp/TotalAmt014072
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0377013
IRS990/ContractorCompensationGrp/CompensationAmt1297474
IRS990/ContractorCompensationGrp/CompensationAmt2168206
IRS990/ContractorCompensationGrp/CompensationAmt3145003
IRS990/ContractorCompensationGrp/CompensationAmt4102183
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01319 FLAXWOOD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1912 W MLK BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21702 LITHIA PINECREST ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3126 ADRIATIC AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt412605 CORRAL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRANDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRANDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033511
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233511
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433626
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TAYLOR MADE REHAB SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SIERRA CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INNOVATIVE CABINET DESIGNS & CREATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CARROLLWOOD POOLS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AOKI LANDSCAPE & MAINTENANCE INC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150093
IRS990/CYOtherExpensesAmt04143672
IRS990/CYOtherRevenueAmt035942
IRS990/CYProgramServiceRevenueAmt08028311
IRS990/CYRevenuesLessExpensesAmt0194558
IRS990/CYSalariesCompEmpBnftPaidAmt03876116
IRS990/CYTotalExpensesAmt08019788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08214346
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011035094
IRS990/DeferredRevenueGrp/EOYAmt011727941
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0223150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0749342
IRS990/DepreciationDepletionGrp/TotalAmt0972492
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A LICENSED CONTINUING CARE RETIREMENT COMMUNITY IN TAMPA, FLORIDA. AS OF DECEMBER 31, 2015, THE COMMUNITY IS COMPRISED OF 124 INDEPENDENT LIVING APARTMENTS AND 60 SKILLED NURSING BEDS. THE TOWER OPERATES UNDER THE CONTINUING CARE CONCEPT WHEREBY RESIDENTS ENTER INTO AN ENDOWMENT AGREEMENT WHICH REQUIRES PAYMENT OF A ONE-TIME ENDOWMENT FEE AND MONTHLY MAINTENANCE FEES. GENERALLY, PAYMENT OF THESE FEES ENTITLES RESIDENTS TO THE USE AND PRIVILEGES OF THE TOWER FOR LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0183
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06330824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0113536
IRS990/FeesForServicesLegalGrp/TotalAmt0113536
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068397
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0715487
IRS990/FeesForServicesOtherGrp/TotalAmt0783884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2154864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt554952
IRS990/Form990PartVIISectionAGrp/PersonNm0E JACKSON BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARIDAD VINAS NHA
IRS990/Form990PartVIISectionAGrp/PersonNm3SYLVIA VEGA-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN P CONLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2283750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSING HOME ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08214346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042614
IRS990/InsuranceGrp/ProgramServicesAmt0143099
IRS990/InsuranceGrp/TotalAmt0185713
IRS990/InterestGrp/ManagementAndGeneralAmt0355
IRS990/InterestGrp/TotalAmt0355
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029370
IRS990/InvestmentIncomeGrp/ExclusionAmt0150093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011038478
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012078613
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019440656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04859128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05124905
IRS990/LandBldgEquipCostOrOtherBssAmt024565561
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES TO RESIDENTS THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. RESIDENTS ENTER INTO AN OCCUPANCY AGREEMENT WHICH REQUIRES PAYMENT OF A ONE-TIME ENDOWMENT FEE AND MONTHLY MAINTENANCE FEES FOR THE USE OF THE TOWER'S FACILITIES FOR LIFE. THE OCCUPANCY AGREEMENT ALLOWS RESIDENTS THE USE OF THE SKILLED NURSING FACILITY AT AMOUNTS NOT TO EXCEED THEIR MONTHLY MAINTENANCE FEE. THE TAXPAYER IS REGULATED BY THE FLORIDA OFFICE OF INSURANCE REGULATION, WHICH REGULATES ALL CONTINUING CARE RETIREMENT COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08307388
IRS990/NetAssetsOrFundBalancesEOYAmt08419390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09860
IRS990/OccupancyGrp/ProgramServicesAmt0653008
IRS990/OccupancyGrp/TotalAmt0662868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141121
IRS990/OfficeExpensesGrp/TotalAmt0201562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091533
IRS990/OtherAssetsTotalGrp/EOYAmt055783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433932
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ProgramServicesAmt0474124
IRS990/OtherExpensesGrp/ProgramServicesAmt1226764
IRS990/OtherExpensesGrp/ProgramServicesAmt2101468
IRS990/OtherExpensesGrp/ProgramServicesAmt365581
IRS990/OtherExpensesGrp/TotalAmt0474124
IRS990/OtherExpensesGrp/TotalAmt1226858
IRS990/OtherExpensesGrp/TotalAmt2101468
IRS990/OtherExpensesGrp/TotalAmt365581
IRS990/OtherLiabilitiesGrp/BOYAmt0188016
IRS990/OtherLiabilitiesGrp/EOYAmt0234866
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0CAFE INCOME
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023169
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23173
IRS990/OtherRevenueTotalAmt035942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02338502
IRS990/OtherSalariesAndWagesGrp/TotalAmt02534994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173334
IRS990/PayrollTaxesGrp/TotalAmt0227770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064671
IRS990/PensionPlanContributionsGrp/TotalAmt0216806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090881
IRS990/PrincipalOfficerNm0CARIDAD VINAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEFERRED REVENUE RECOG
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL CENTER, NET
IRS990/ProgramServiceRevenueGrp/Desc3MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02892009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12629525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22459697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02892009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12629525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22459697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037124
IRS990/PYOtherExpensesAmt04504986
IRS990/PYOtherRevenueAmt042417
IRS990/PYProgramServiceRevenueAmt08065315
IRS990/PYRevenuesLessExpensesAmt0-118064
IRS990/PYSalariesCompEmpBnftPaidAmt03757934
IRS990/PYTotalExpensesAmt08262920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08144856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08064253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03386153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02759008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08028311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08065315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08316877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08875214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08265738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041551455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322967
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt041133934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0143668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0417671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt098526
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt084895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0143668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0417671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08028311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08065315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08316877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08875289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08265813
IRS990ScheduleA/Total509Grp/TotalAmt041551605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08214346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08145368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08395111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08969656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08350554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042075035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03259061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015512983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018772044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01905854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02010733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08019788
IRS990ScheduleD/LandGrp/BookValueAmt0739701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0739701
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-82556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01021264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02021819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03043083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$19.2$7.82$11.5$12.0$0.51
2023Detailed filing. Detailed filing data is available for this year.$25.0$17.2$7.72$10.0$11.8$1.81
2022Detailed filing. Detailed filing data is available for this year.$23.4$14.9$8.51$8.84$10.3$1.48
2021Detailed filing. Detailed filing data is available for this year.$26.7$14.3$12.4$9.78$10.2$0.46
2020Detailed filing. Detailed filing data is available for this year.$27.2$14.9$12.3$9.94$9.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$26.6$15.7$11.0$10.4$10.0$0.42
2018Detailed filing. Detailed filing data is available for this year.$25.4$16.3$9.13$10.9$10.2$0.71
2017Detailed filing. Detailed filing data is available for this year.$23.6$14.6$8.94$8.63$8.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$21.0$12.2$8.88$8.35$7.97$0.38
2015Detailed filing. Detailed filing data is available for this year.$20.6$12.2$8.42$8.21$8.02$0.19
2014Detailed filing. Detailed filing data is available for this year.$20.0$11.7$8.31$8.14$8.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$19.8$11.3$8.42$8.39$7.80$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$11.4$7.83$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$11.0$7.20$7.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$10.9$6.54$7.41