Civic Intelligence

Gulf Care Inc.

990 • Fiscal year 2018 • EIN 59-2239342

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.GULFCOASTVILLAGE.COM

View Organization Page

Refreshing map…

1333 Santa Barbara BlvdCape Coral, FL 33991

(239) 772-1333

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

4.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$562,589

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$98,934,303

Down $2,213,671 (-2.2%) from 2017

Net Assets

Down

-$17,595,412

Down $5,583,355 (-46%) from 2017

Liabilities

Up

$116,529,715

Up $3,369,684 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Up

$26,576,176

Up $3,265,610 (+14%) from 2017

Expenses

Up

$32,107,792

Up $6,011,864 (+23%) from 2017

Net Income

Down

-$5,531,616

Down $2,746,254 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $37,899,236Liabilities 2010: $40,268,832Net Assets 2010: -$2,369,5962010Assets 2011: $38,232,221Liabilities 2011: $39,130,005Net Assets 2011: -$897,7842011Assets 2012: $38,353,272Liabilities 2012: $38,346,727Net Assets 2012: $6,5452012Assets 2013: $38,633,962Liabilities 2013: $48,573,944Net Assets 2013: -$9,939,9822013Assets 2014: $42,398,929Liabilities 2014: $50,867,589Net Assets 2014: -$8,468,6602014Assets 2015: $106,124,126Liabilities 2015: $115,122,689Net Assets 2015: -$8,998,5632015Assets 2016: $102,481,625Liabilities 2016: $111,791,227Net Assets 2016: -$9,309,6022016Assets 2017: $101,147,974Liabilities 2017: $113,160,031Net Assets 2017: -$12,012,0572017Assets 2018: $98,934,303Liabilities 2018: $116,529,715Net Assets 2018: -$17,595,4122018Assets 2019: $97,222,154Liabilities 2019: $118,719,969Net Assets 2019: -$21,497,8152019Assets 2020: $96,025,363Liabilities 2020: $121,025,122Net Assets 2020: -$24,999,7592020Assets 2021: $96,060,136Liabilities 2021: $124,121,320Net Assets 2021: -$28,061,1842021Assets 2022: $92,540,855Liabilities 2022: $125,837,962Net Assets 2022: -$33,297,1072022Assets 2023: $89,738,073Liabilities 2023: $129,375,513Net Assets 2023: -$39,637,4402023

Highlighted filing

2018

Assets$98,934,303
Liabilities$116,529,715
Net Assets-$17,595,412
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,484,2772010Revenue 2011: $18,845,398Expenses 2011: $17,434,190Net Income 2011: $1,411,2082011Expenses 2012: $18,857,5242012Revenue 2013: $20,116,343Expenses 2013: $23,425,293Net Income 2013: -$3,308,9502013Revenue 2014: $21,697,336Expenses 2014: $19,951,776Net Income 2014: $1,745,5602014Revenue 2015: $22,756,496Expenses 2015: $23,064,753Net Income 2015: -$308,2572015Revenue 2016: $11,652,038Expenses 2016: $12,135,389Net Income 2016: -$483,3512016Revenue 2017: $23,310,566Expenses 2017: $26,095,928Net Income 2017: -$2,785,3622017Revenue 2018: $26,576,176Expenses 2018: $32,107,792Net Income 2018: -$5,531,6162018Revenue 2019: $31,960,860Expenses 2019: $35,940,431Net Income 2019: -$3,979,5712019Revenue 2020: $33,696,091Expenses 2020: $36,961,288Net Income 2020: -$3,265,1972020Revenue 2021: $33,635,859Expenses 2021: $37,149,624Net Income 2021: -$3,513,7652021Revenue 2022: $33,985,849Expenses 2022: $38,409,326Net Income 2022: -$4,423,4772022Revenue 2023: $36,633,299Expenses 2023: $43,203,156Net Income 2023: -$6,569,8572023

Highlighted filing

2018

Revenue$26,576,176
Expenses$32,107,792
Net Income-$5,531,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$26,576,176
Mission and Program Overview

Mission

The organization was created to provide housing and personal care services to the elderly through the operation of a continuing care retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,313,534$72,561,584▲ $4,248,050
Investments Program Related$25,670,955$17,729,015▼ $7,941,940
Savings and Temporary Cash Investments$2,291,821$3,795,997▲ $1,504,176
Accounts Receivable$1,315,926$1,460,671▲ $144,745
Other Notes and Loans Receivable, Net$572,098$735,218▲ $163,120
Prepaid Expenses and Deferred Charges$516,549$606,164▲ $89,615
Inventories for Sale or Use$31,615$64,907▲ $33,292
Cash and Non-Interest-Bearing Accounts$385,643$35,147▼ $350,496
Total Assets$101,147,974$98,934,303▼ $2,213,671
Other Assets Total$2,049,833$1,945,600▼ $104,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,103,657$77,132,754▲ $29,097
Deferred Revenue$24,669,825$28,433,182▲ $3,763,357
Other Liabilities$7,301,328$7,853,164▲ $551,836
Accounts Payable and Accrued Expenses$4,085,221$3,110,615▼ $974,606
Total Liabilities$113,160,031$116,529,715▲ $3,369,684
Net Assets / Fund Balance
Temporarily Rstr Net Assets$204,144$220,353▲ $16,209
Unrestricted Net Assets$-12,216,201$-17,815,765▼ $5,599,564
Total Net Assets Fund Balance$-12,012,057$-17,595,412▼ $5,583,355
Total Liabilities and Net Assets / Fund Balance$101,147,974$98,934,303▼ $2,213,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,099,710$29,028,822$93,128,532
Equipment$4,439,641$5,343,284$9,782,925
Land$3,982,704-$3,982,704
Other Land Buildings$39,529$184,586$224,115
Investment Program Related Org$190,439--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$204,144-▲ $16,209-$220,353
2016$186,403-▲ $17,741-$204,144
2015$183,239-▲ $3,164-$186,403
2014$184,569-▼ $1,330-$183,239
2013$175,935-▲ $8,634-$184,569
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin AhmadiKey EmployeeFT$170,650$49,646$220,296
John J NicoletteDirector Ancillary SvcsFT$121,897$39,047$160,944
Andrea L SieradzkiDirector of MarketingFT$95,673$58,660$154,333
Elenita M MullesTherapy CoordinatorFT$128,403$362$128,765
Remigio P Dela ReaPhysical TherapistFT$118,478$8,428$126,906
Barbara B TaylorSpeech TherapistFT$115,773$8,410$124,183

Board Members and Trustees

NameTitle
Jane BurksChair
Michael KingPresident
C David KikumotoVice Chair/director
Andrew EdeburnDirector
James M LeblancDirector
Karen DaleDirector
Keith KnappDirector
Michael RsullivanDirector
Nancy RaseDirector
Patti Andreini ArnoldDirector
Stephen N WakefieldDirector
Will CooperDirector
Edwina CarringtonSecretary/director
Cynthia R KellerAsst Secretary
Patrick N SheridanAsst Secretary
Deborah a PerryAsst Secretary/treasurer
Nancy a GavinAsst Secretary/treasurer
Thomas D TurnbullAsst Secretary/treasurer
Joseph a BudzynskiAsst Secretary/treasurer/CFO
Wayne C OlsonSr VP Healthcare Ops
Carol MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lecesse Contruction Services LLCConstruction75 THRUWAY PARK DRIVE, West Henrietta, NY 14586$9,450,774
Greystone Management ServicesMngmt/expansion Consulting225 E JOHN CARPENTER FWY 700, Irving, TX 75062$711,248
Thomas Mccullers Construction LLCExpansion Services5351 COLONADE COURT, Cape Coral, FL 33904$617,943
US Food ServiceFood SupplierPO BOX 281841, Atlanta, GA 15432$603,443
Network FactorIt Provider11350 66TH STREET N, Largo, FL 33773$593,961
Revenue and Support

Revenue Composition

Contributions and Grants
$21,518
Program Service Revenue
$26,181,031
Investment Income
$373,627
Other Revenue
$0
All Other Contributions
$21,518
Change in Net Assets
$-5,531,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,576,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,739
Total Revenue per Audited Statements
$26,524,437
Total Revenue per Form 990
$26,576,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,653,541
Salaries, Compensation, and Employee Benefits$15,454,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,027,794$839,526-$11,867,320
Interest$4,312,710--$4,312,710
Depreciation Depletion$2,994,857--$2,994,857
Other Employee Benefits$1,808,443$137,673-$1,946,116
Occupancy$595,291$1,330,868-$1,926,159
Payroll Taxes$1,524,739$116,076-$1,640,815
All Other Expenses$654,451$645,715-$1,300,166
Fees for Services Management$589,316$403,310-$992,626
Insurance$797,992--$797,992
Other Expenses$559,893$508,162-$508,162
Fees for Services Other$241,958$224,661-$466,619
Advertising$261,019$121,817-$382,836
Office Expenses$28,163$155,098-$183,261
Travel$8,025$144,537-$152,562
Fees for Services Accounting-$64,538-$64,538
Fees for Service Investment Mgmnt Fees-$57,654-$57,654
Fees for Services Legal-$51,978-$51,978
Information Technology-$10,686-$10,686
Total Functional Expenses$27,295,493$4,812,299$0$32,107,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,107,792
Total Expenses per Audited Statements$32,107,792
Total Expenses per Form 990$32,107,792
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$4,931,349
Accrued Interest$2,286,455
Resident Refunds Payable$434,246
Resident Deposits$88,375
Security Deposits Refundable$53,541
Future Obligation Gift Annuity$45,112
Patient Trust Liability$14,086

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Cape Coral Health Facilities Authority2015-08-01$79,385,000Refunding of 2012 bond, capital expenditures, fund debt service reserve, etc

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$79,178,321$19,033,454-$1,568,131

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All board members have related business dealings with each other, because they also serve as directors and/or officers of volunteers of america, inc., volunteers of america national services, and/or their related organizations.”

Form 990, Part VI, Section A, Line 7A

“Volunteers of america national services has the ability to elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the organization's articles of incorporation and bylaws must be approved by volunteers of america national services.”

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board is provided a copy of the form 990 for review and comment before it is filed with the irs.”

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

“The employee handbook outlines the conflict of interest policy. The employee handbook is reviewed on an annual basis with every employee. Gulf coast village expects departmental directors and management staff to monitor potential conflicts of interest and to report them to the appropriate personnel. The organization's bylaws contain a conflict of interest policy applicable to board members and officers.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation and benefits of the executive director. The board is independent with respect to the compensation arrangement being considered. The board utilizes independent comparability surveys. The review and approval process is documented in board meeting minutes.”

Form 990, Part VI, Section C, Line 18

“The organization makes copies of its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Gulf Care Inc
EIN
59-2239342
Phone
2397721333
Address
1333 SANTA BARBARA BLVD, CAPE CORAL, FL 33991
Doing Business As
Gulf Coast Village

Signing Officer

Name
Kevin Ahmadi
Title
Executive Director
Phone
2397721333
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ahmadi
Formed
1983
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
509
Volunteers
0

Preparer

Firm
Bobbitt Pittenger & Company Pa
Address
3277 FRUITVILLE RD BLDG E, SARASOTA, FL 34237
Preparer
Kathleen a Mccoy
Phone
9413664450
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funds are designated to be used to provide education concerning individuals suffering from alzheimer's disease.”

PART X, LINE 2:

“The village has adopted the provisions of fasb asc no. 740, "accounting for uncertainty in income taxes" ("asc no. 740"). Asc 740 requires that the impact of tax positions be recognized in the financial statements if they are more likely than not of being sustained upon examination, based on the technical merits of the position. The village's income tax filings are subject to audit by various taxing authorities. The village's open audit periods are 2016-2018.”

Raw XML AppendixShowing 400 of 2,552 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/BOYAmt04085221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03110615
IRS990/AccountsReceivableGrp/BOYAmt01315926
IRS990/AccountsReceivableGrp/EOYAmt01460671
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS CREATED TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0121817
IRS990/AdvertisingGrp/ProgramServicesAmt0261019
IRS990/AdvertisingGrp/TotalAmt0382836
IRS990/AllOtherContributionsAmt021518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0645715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0654451
IRS990/AllOtherExpensesGrp/TotalAmt01300166
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02397721333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01333 SANTA BARBARA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE CORAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033991
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0385643
IRS990/CashNonInterestBearingGrp/EOYAmt035147
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt021
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt09450774
IRS990/ContractorCompensationGrp/CompensationAmt1711248
IRS990/ContractorCompensationGrp/CompensationAmt2617943
IRS990/ContractorCompensationGrp/CompensationAmt3603443
IRS990/ContractorCompensationGrp/CompensationAmt4593961
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt075 THRUWAY PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1225 E JOHN CARPENTER FWY 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25351 COLONADE COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 281841
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt411350 66TH STREET N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST HENRIETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1IRVING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CAPE CORAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LARGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014586
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233904
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315432
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433773
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LECESSE CONTRUCTION SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GREYSTONE MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THOMAS MCCULLERS CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3US FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NETWORK FACTOR
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1MNGMT/EXPANSION CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2EXPANSION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SUPPLIER
IRS990/ContractorCompensationGrp/ServicesDesc4IT PROVIDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0373627
IRS990/CYOtherExpensesAmt016653541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026181031
IRS990/CYRevenuesLessExpensesAmt0-5531616
IRS990/CYSalariesCompEmpBnftPaidAmt015454251
IRS990/CYTotalExpensesAmt032107792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026576176
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024669825
IRS990/DeferredRevenueGrp/EOYAmt028433182
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02994857
IRS990/DepreciationDepletionGrp/TotalAmt02994857
IRS990/Desc0SKILLED NURSING: THE CARE CENTER AT GULF COAST VILLAGE IS A MEDICARE-APPROVED SKILLED NURSING CARE CENTER, WITH BOTH PRIVATE AND SEMI-PRIVATE ROOMS FOR LONG AND SHORT TERM STAYS. THE PROGRAM OFFERS NURSING CARE, PERSONAL CARE, CUSTODIAL CARE AND REHABILITATIVE CARE TO PEOPLE WHO ARE ILL, PHYSICALLY WEAK, OR RECUPERATING FROM SURGERY. ITS DEDICATED LIFESTYLE STAFF PROVIDE A UNIQUE APPROACH THAT COMBINES PHYSICAL THERAPY WITH ACTIVITY AND SOCIALIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GULF COAST VILLAGE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0509
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt015166349
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064538
IRS990/FeesForServicesAccountingGrp/TotalAmt064538
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051978
IRS990/FeesForServicesLegalGrp/TotalAmt051978
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0403310
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0589316
IRS990/FeesForServicesManagementGrp/TotalAmt0992626
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0224661
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0241958
IRS990/FeesForServicesOtherGrp/TotalAmt0466619
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt057654
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt057654
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9142349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14109528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1581939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16122863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1861397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19156369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2176407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2432143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268410
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL RSULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN N WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW EDEBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES M LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI ANDREINI ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY RASE
IRS990/Form990PartVIISectionAGrp/PersonNm8C DAVID KIKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWINA CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA R KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY A GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH A PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK N SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH A BUDZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS D TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN AHMADI
IRS990/Form990PartVIISectionAGrp/PersonNm21WAYNE C OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREA L SIERADZKI
IRS990/Form990PartVIISectionAGrp/PersonNm23ELENITA M MULLES
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN J NICOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm25REMIGIO P DELA REA
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA B TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20182995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24128801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25118478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26115773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9420240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14129483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15130369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1664585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17221843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18268246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19265551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21274512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST SECRETARY/TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR VP HEALTHCARE OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23THERAPY COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR ANCILLARY SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26SPEECH THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0107678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107678
IRS990/GrossReceiptsAmt026576176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010686
IRS990/InformationTechnologyGrp/TotalAmt010686
IRS990/InsuranceGrp/ProgramServicesAmt0797992
IRS990/InsuranceGrp/TotalAmt0797992
IRS990/InterestGrp/ProgramServicesAmt04312710
IRS990/InterestGrp/TotalAmt04312710
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064907
IRS990/InvestmentIncomeGrp/ExclusionAmt0265949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025670955
IRS990/InvestmentsProgramRelatedGrp/EOYAmt017729015
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034556692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068313534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072561584
IRS990/LandBldgEquipCostOrOtherBssAmt0107118276
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077103657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077132754
IRS990/NetAssetsOrFundBalancesBOYAmt0-12012057
IRS990/NetAssetsOrFundBalancesEOYAmt0-17595412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,934,303
Liabilities
$116,529,715
Net assets
-$17,595,412
Revenue
$26,576,176
Expenses
$32,107,792
Net income
-$5,531,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$89.7$129$39.6$36.6$43.2$6.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.5$126$33.3$34.0$38.4$4.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.1$124$28.1$33.6$37.1$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.0$121$25.0$33.7$37.0$3.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.2$119$21.5$32.0$35.9$3.98
2018Detailed filing. Detailed filing data is available for this year.$98.9$117$17.6$26.6$32.1$5.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$113$12.0$23.3$26.1$2.79
2016Summary only. Only limited summary data is available for this year.$102$112$9.31$11.7$12.1$0.48
2015Detailed filing. Detailed filing data is available for this year.$106$115$9.00$22.8$23.1$0.31
2014Summary only. Only limited summary data is available for this year.$42.4$50.9$8.47$21.7$20.0$1.75
2013Detailed filing. Detailed filing data is available for this year.$38.6$48.6$9.94$20.1$23.4$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$38.3$0.01$18.9
2011Summary only. Only limited summary data is available for this year.$38.2$39.1$0.90$18.8$17.4$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$40.3$2.37$16.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits