Civic Intelligence

Azalea Trace Inc

990 • Fiscal year 2012 • EIN 59-1932549

Jan 01, 2012 to Jul 31, 2012 • Filed on Jun 14, 2013

Organization Profile

View Organization Page

375 Morris Road PO Box 9019486
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,778,525 (-100%) from 2011

Net Assets

Down

$0

Down $11,659,301 (-100%) from 2011

Liabilities

Down

$0

Down $71,119,224 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,561,316

Down $8,143,550 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0Assets 2010: $83,852,756Liabilities 2010: $71,235,489Net Assets 2010: $12,617,2672010Assets 2011: $82,778,525Liabilities 2011: $71,119,224Net Assets 2011: $11,659,3012011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $19,137,7552010Expenses 2011: $19,704,8662011Expenses 2012: $11,561,3162012

Highlighted filing

2012

Revenue-
Expenses$11,561,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Jul 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$17,969,718
Filing and Contact Details

Filer

EIN
59-1932549
Raw XML AppendixShowing 400 of 1,017 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02518583
IRS990/AccountsReceivable/BOY0973889
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AZALEA TRACE'S PURPOSE IS TO SERVE OLDER ADULTS SIXTY-TWO YEARS OF AGE AND OLDER, PROVIDING RETIREMENT-LIFE SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING CARE AND COMPLEMENTARY SERVICES; MEETING RESIDENT NEEDS IN A CHRISTIAN MANNER WITHOUT PREJUDICE OR PREFERENCE TO ANY FAITH, IN AN EXPRESSION OF LOVING KINDNESS.
IRS990/AddressPrincipalOfficerUS/AddressLine10375 MORRIS ROAD PO BOX 90
IRS990/AddressPrincipalOfficerUS/City0WEST POINT
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019486
IRS990/Advertising/ManagementAndGeneral034687
IRS990/Advertising/Total034687
IRS990/AllOtherContributions0912
IRS990/AllOtherExpenses/ManagementAndGeneral047993
IRS990/AllOtherExpenses/ProgramServices068228
IRS990/AllOtherExpenses/Total0116221
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0646
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0107413
IRS990/CompCurrentOfficersDirectors/Total0107413
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 7247-6524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118240 TIDWELL ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123211 SCHIFKO ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CANTONMENT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0191706524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode132571
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode232533
IRS990/ContractorCompensation/Compensation0451635
IRS990/ContractorCompensation/Compensation1294336
IRS990/ContractorCompensation/Compensation2106224
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1GENERAL CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices2GENERAL CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GENESIS REHABILITATION SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11DANRICH BUILDERS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12D&S BUILDING CONTRACTORS INC
IRS990/ContributionsGrantsCurrentYear0912
IRS990/ContributionsGrantsPriorYear059019
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY032358411
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral0191729
IRS990/DepreciationDepletion/ProgramServices01873126
IRS990/DepreciationDepletion/Total02064855
IRS990/DescribedIn501C301
IRS990/Description0AZALEA TRACE PROVIDES COMPREHENSIVE LIFE CARE SERVICES TO SENIOR ADULTS AGED 62 AND OLDER, THAT INCLUDES INDEPENDENT LIVING HOUSING, DINING AND NUTRITIONAL SERVICES, PASTORAL SERVICES, SECURITY, HOUSEKEEPING, MAINTENANCE SERVICES AND SOCIAL, CULTURAL, EDUCATIONAL, SPIRITUAL AND RECREATIONAL ACTIVITIES. IN ADDITION, WHEN A RESIDENT'S HEALTH CARE NEEDS CHANGE, HOME HEALTH, ASSISTED LIVING, SKILLED NURSING CARE AND HOSPICE SERVICES ARE AVAILABLE. SINCE 2003, PHYSICAL ACCOMMODATIONS AND SERVICES ARE PROVIDED UNDER THE TERMS OF A FORMAL AGREEMENT WHICH ALSO ASSURES THAT ASSISTED LIVING AND SKILLED NURSING CARE WILL BE PROVIDED TO RESIDENTS WHEN THEY NEED IT, WITHOUT A CHANGE IN THEIR MONTHLY FEE, THEREBY OFFERING FURTHER SECURITY AND PEACE OF MIND.FOR THE PERIOD FROM JANUARY 1, 2012 THROUGH JULY 31, 2012, AZALEA TRACE SERVED, ON AVERAGE, 425 RESIDENTS IN INDEPENDENT LIVING, 47 RESIDENTS IN ASSISTED LIVING AND 75 RESIDENTS IN SKILLED CARE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY01370
IRS990/ExcessBenefitTransaction00
IRS990/Expense010085717
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020645
IRS990/FeesForServicesAccounting/Total020645
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral054285
IRS990/FeesForServicesInvstMgmntFees/Total054285
IRS990/FeesForServicesOther/ManagementAndGeneral0894
IRS990/FeesForServicesOther/ProgramServices0442874
IRS990/FeesForServicesOther/Total0443768
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1745.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DONALD L DAVIS
IRS990/Form990PartVIISectionA/NamePerson1THOMAS A DUNN III
IRS990/Form990PartVIISectionA/NamePerson2MARVIN MASHNER
IRS990/Form990PartVIISectionA/NamePerson3ELRIC C GERNER
IRS990/Form990PartVIISectionA/NamePerson4MERRILL S MOYER
IRS990/Form990PartVIISectionA/NamePerson5JOHN L ESTERHAI JR MD
IRS990/Form990PartVIISectionA/NamePerson6ROBERT B EVANS
IRS990/Form990PartVIISectionA/NamePerson7JOHN J MARCHESCHI
IRS990/Form990PartVIISectionA/NamePerson8GEORGE R GUNN
IRS990/Form990PartVIISectionA/NamePerson9H BRUCE DETWEILER
IRS990/Form990PartVIISectionA/NamePerson10SUZANNE N PRITCHARD
IRS990/Form990PartVIISectionA/NamePerson11ANNLOUISE DEVENNEY
IRS990/Form990PartVIISectionA/NamePerson12GEORGE M FURLONG JR
IRS990/Form990PartVIISectionA/NamePerson13DONNA J JACOBI MD
IRS990/Form990PartVIISectionA/NamePerson14DONALD E KINKAID
IRS990/Form990PartVIISectionA/NamePerson15J MARK VANDERBECK
IRS990/Form990PartVIISectionA/NamePerson16GERALD T GRANT
IRS990/Form990PartVIISectionA/NamePerson17JEFFREY ROCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2610977
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation15167051
IRS990/Form990PartVIISectionA/OtherCompensation16110283
IRS990/Form990PartVIISectionA/OtherCompensation1714006
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17100897
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2640722
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15364141
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16375356
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1765452
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title16ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01375
IRS990/GainOrLoss/Securities01948
IRS990/Gaming00
IRS990/Grants05600
IRS990/GrantsAndSimilarAmntsCY05600
IRS990/GrantsAndSimilarAmntsPriorYear08022
IRS990/GrantsToDomesticIndividuals/ProgramServices03600
IRS990/GrantsToDomesticIndividuals/Total03600
IRS990/GrantsToDomesticOrgs/ProgramServices02000
IRS990/GrantsToDomesticOrgs/Total02000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01375
IRS990/GrossAmountSalesAssets/Securities05389242
IRS990/GrossReceipts017969718
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount036144
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn036144
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0464
IRS990/Insurance/ProgramServices0110157
IRS990/Insurance/Total0110621
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0744866
IRS990/Interest/Total0744866
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0424690
IRS990/InvestmentIncome/ExclusionAmount0385223
IRS990/InvestmentIncomePriorYear0753752
IRS990/InvestmentIncome/TotalRevenueColumn0385223
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02468486
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY013012078
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY055422049
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities05387294
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount016172
IRS990/MiscellaneousRevenue/TotalRevenueColumn016172
IRS990/MissionDescription0AS AN ACTS RETIREMENT-LIFE COMMUNITY, AZALEA TRACE, INC. IS COMMITTED TO PROVIDING SECURITY AND PEACE OF MIND TO ALL RESIDENTS BY BEING THE PRE-EMINENT PROVIDER OF RETIREMENT-LIFE SERVICES, MEETING RESIDENTS' SOCIAL, PERSONAL, HEALTH AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE GRACED WITH LOVING-KINDNESS, DIGNITY, SENSITIVITY, HONESTY, AND RESPECT WITHOUT PREJUDICE TO ANY INDIVIDUAL OR PREFERENCE TO ANY PARTICULAR FAITH OR CREED. WE WILL DO THIS BY: CONTROLLING OUR FINANCES TO FULFILL OUR SACRED PROMISE OF RETIREMENT-LIFE SECURITY; HIRING THE BEST, TRAINING THEM WELL AND TREATING THEM FAIRLY; BEING RESPONSIVE TO ADVANCES IN HEALTH CARE AND TO THE CHANGING NEEDS AND EXPECTATIONS OF OUR RESIDENTS; AND MAINTAINING OUR PROPERTIES AS STANDARDS OF EXCELLENCE IN TERMS OF ATTRACTIVENESS, CLEANLINESS, QUALITY, SAFETY AND UTILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARVIN MASHNER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY011659301
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetGainOrLossInvestments/ExclusionAmount03323
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03323
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0290
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0746443
IRS990/Occupancy/Total0746443
IRS990/OfficeExpenses/ManagementAndGeneral065874
IRS990/OfficeExpenses/ProgramServices0930634
IRS990/OfficeExpenses/Total0996508
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01843739
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014378
IRS990/OtherEmployeeBenefits/ProgramServices0697883
IRS990/OtherEmployeeBenefits/Total0712261
IRS990/OtherExpensePriorYear011117404
IRS990/OtherExpensesCurrentYear06480502
IRS990/OtherExpenses/Description0MANAGEMENT SERVICES
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2MAINTENANCE SERVICES
IRS990/OtherExpenses/Description3BEAUTY & BARBER SHOP
IRS990/OtherExpenses/ManagementAndGeneral0743743
IRS990/OtherExpenses/ProgramServices0175613
IRS990/OtherExpenses/ProgramServices1147726
IRS990/OtherExpenses/ProgramServices233938
IRS990/OtherExpenses/Total0743743
IRS990/OtherExpenses/Total1175613
IRS990/OtherExpenses/Total2147726
IRS990/OtherExpenses/Total333938
IRS990/OtherLiabilities/BOY06115860
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0134159
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1721000
IRS990/OtherRevenueMisc/BusinessCode2722210
IRS990/OtherRevenueMisc/Description0APT. MODIFICATION INC.
IRS990/OtherRevenueMisc/Description1GUEST SUITES REVENUE
IRS990/OtherRevenueMisc/Description2CAFE & CATERING INCOME
IRS990/OtherRevenueMisc/ExclusionAmount071097
IRS990/OtherRevenueMisc/ExclusionAmount137824
IRS990/OtherRevenueMisc/ExclusionAmount29066
IRS990/OtherRevenueMisc/TotalRevenueColumn071097
IRS990/OtherRevenueMisc/TotalRevenueColumn137824
IRS990/OtherRevenueMisc/TotalRevenueColumn29066
IRS990/OtherRevenuePriorYear0262328
IRS990/OtherSalariesAndWages/ManagementAndGeneral0175330
IRS990/OtherSalariesAndWages/ProgramServices03719771
IRS990/OtherSalariesAndWages/Total03895101
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral014442
IRS990/PayrollTaxes/ProgramServices0267742
IRS990/PayrollTaxes/Total0282184
IRS990/PensionPlanContributions/ProgramServices078255
IRS990/PensionPlanContributions/Total078255
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01323948
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY012022663
IRS990/ProgramServiceRevenue/Description0MONTHLY FEES
IRS990/ProgramServiceRevenue/Description1ENTRANCE FEE AMORT.
IRS990/ProgramServiceRevenue/Description2MEDICARE AND MEDICAID
IRS990/ProgramServiceRevenue/Description3RES. ANCILLARY REV.
IRS990/ProgramServiceRevenue/Description4MEDICAL SERVICES REV.
IRS990/ProgramServiceRevenuePriorYear019397599
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06751690
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12549497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21535256
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3660038
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4327835
IRS990/ProgramServiceRevenue/TotalRevenueColumn06751690
IRS990/ProgramServiceRevenue/TotalRevenueColumn12549497
IRS990/ProgramServiceRevenue/TotalRevenueColumn21535256
IRS990/ProgramServiceRevenue/TotalRevenueColumn3660038
IRS990/ProgramServiceRevenue/TotalRevenueColumn4327835
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-13007041
IRS990/ReconcilationRevenueExpenses01021108
IRS990/ReconciliationUnrealizedInvest0326632
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00

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.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$11,561,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.8$71.1$11.7$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$71.2$12.6$19.1