Civic Intelligence

Gulf Care Inc.

990 • Fiscal year 2021 • EIN 59-2239342

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.GULFCOASTVILLAGE.COM

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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

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

3.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$676,817

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

17th percentile

0.0%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-0.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$96,060,136

Up $34,773 (+0.0%) from 2020

Net Assets

Down

-$28,061,184

Down $3,061,425 (-12%) from 2020

Liabilities

Up

$124,121,320

Up $3,096,198 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$33,635,859

Down $60,232 (-0.2%) from 2020

Expenses

Up

$37,149,624

Up $188,336 (+0.5%) from 2020

Net Income

Down

-$3,513,765

Down $248,568 (-7.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$96,060,136
Liabilities$124,121,320
Net Assets-$28,061,184
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$33,635,859
Expenses$37,149,624
Net Income-$3,513,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$33,717,035
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$68,287,880$66,125,549▼ $2,162,331
Investments Program Related$20,264,414$20,413,590▲ $149,176
Savings and Temporary Cash Investments$1,425,369$4,120,095▲ $2,694,726
Accounts Receivable$1,970,054$1,828,295▼ $141,759
Prepaid Expenses and Deferred Charges$1,435,537$1,289,650▼ $145,887
Other Notes and Loans Receivable, Net$900,781$347,636▼ $553,145
Inventories for Sale or Use$77,006$73,094▼ $3,912
Cash and Non-Interest-Bearing Accounts$26,039$42,168▲ $16,129
Total Assets$96,025,363$96,060,136▲ $34,773
Other Assets Total$1,638,283$1,820,059▲ $181,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,193,652$76,960,151▲ $766,499
Deferred Revenue$31,659,084$32,445,494▲ $786,410
Other Liabilities$8,959,530$9,876,992▲ $917,462
Accounts Payable and Accrued Expenses$4,212,856$4,838,683▲ $625,827
Total Liabilities$121,025,122$124,121,320▲ $3,096,198
Net Assets / Fund Balance
Net Assets With Donor Restrictions$234,731$288,484▲ $53,753
Net Assets Without Donor Restrictions$-25,234,490$-28,349,668▼ $3,115,178
Total Net Assets Fund Balance$-24,999,759$-28,061,184▼ $3,061,425
Total Liabilities and Net Assets / Fund Balance$96,025,363$96,060,136▲ $34,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,893,061$36,170,745$95,063,806
Equipment$3,195,927$5,075,061$8,270,988
Land$4,011,211-$4,011,211
Other Land Buildings$25,350$126,280$151,630
Investment Program Related Org$395,107--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$234,731-▲ $53,753-$288,484
2019$231,149-▲ $3,582-$234,731
2018$220,353-▲ $10,796-$231,149
2017$204,144-▲ $16,209-$220,353
2016$186,403-▲ $17,741-$204,144
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea SieradzkiDirector of MarketingFT$125,801$89,349$215,150
John J NicoletteDirector Ancillary SvcsFT$131,901$26,335$158,236
Gregory AndersonAssoc Executive DirectorFT$136,500$15,488$151,988
Laura NobleFormer Admin Care CenterFT$118,339$15,383$133,722
Elaine MullesPysical TherapistFT$130,470-$130,470

Board Members and Trustees

NameTitle
Patti Andreini ArnoldChair/director
Michael KingPresident
Nancy RaseVice Chair/director
Andrew EdeburnDirector
Beth MullinDirector
Derrick PerkinsDirector
Edwina CarringtonDirector
James M LeblancDirector
Jeanne PetersonDirector
Karen DaleDirector
Keith KnappDirector
Shawn BloomDirector
Stephen N WakefieldDirector
Thomas DolanSecretary/director
Joseph a BudzynskiAsst Secretary/treas/CFO
Faith a NutzAsst Secretary/treasurer
Kevin AhmadiAsst Secretary/treasurer
Nancy a GavinAsst Secretary/treasurer
Sharon L Wilson GenoAsst Secretary/treasurer
Jane BurksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,377
Program Service Revenue
$32,952,315
Investment Income
$676,167
Other Revenue
$0
All Other Contributions
$7,377
Change in Net Assets
$-3,513,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,027,082
Salaries, Compensation, and Employee Benefits$16,122,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,141,403$676,412-$12,817,815
Interest$4,528,250--$4,528,250
Depreciation Depletion$3,543,427--$3,543,427
Occupancy$681,398$1,371,830-$2,053,228
Other Employee Benefits$1,707,386$95,121-$1,802,507
Insurance$1,621,752--$1,621,752
Payroll Taxes$1,422,946$79,274-$1,502,220
Other Expenses$1,137,921$505,973-$1,137,921
Fees for Services Management$703,547$429,181-$1,132,728
Fees for Services Other$281,605$334,419-$616,024
All Other Expenses-$425,113-$425,113
Advertising$212,039$141,669-$353,708
Office Expenses$39,253$137,327-$176,580
Fees for Service Investment Mgmnt Fees-$80,478-$80,478
Fees for Services Accounting-$44,267-$44,267
Fees for Services Legal-$25,193-$25,193
Information Technology-$24,928-$24,928
Travel$1,891$11,533-$13,424
Total Functional Expenses$32,750,904$4,398,720$0$37,149,624
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$7,311,776
Accrued Interest$2,247,005
Resident Refunds Payable$126,288
Resident Deposits$88,869
Security Deposits Refundable$48,591
Future Obligation Gift Annuity$38,184
Patient Trust Liability$16,279

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$79,435,420$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
Yes
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 35% controlled entity
No
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
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
Gregory Anderson
Title
Executive Director
Phone
2397721333
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Anderson
Formed
1983
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
588
Volunteers
170

Preparer

Firm
Walters & Associates Cpas
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 2019-2021.”

Raw XML AppendixShowing 400 of 2,897 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14149395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15114229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1693886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1798323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1863218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm0PATTI ANDREINI ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY RASE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DERRICK PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN N WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWINA CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES M LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW EDEBURN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANNE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON L WILSON GENO
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN AHMADI
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH A BUDZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY A GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19FAITH A NUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREA SIERADZKI
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN J NICOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm23ELAINE MULLES
IRS990/Form990PartVIISectionAGrp/PersonNm24GREGORY ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14527422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15345246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16190216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17304479
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST SECRETARY/TREAS/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER ADMIN CARE CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR ANCILLARY SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt23PYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOC EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-81176
IRS990/GainOrLossGrp/SecuritiesAmt0402120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402120
IRS990/GrossReceiptsAmt033717035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024928
IRS990/InformationTechnologyGrp/TotalAmt024928
IRS990/InsuranceGrp/ProgramServicesAmt01621752
IRS990/InsuranceGrp/TotalAmt01621752
IRS990/InterestGrp/ProgramServicesAmt04528250
IRS990/InterestGrp/TotalAmt04528250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077006
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020264414
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020413590
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041372086
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt066125549
IRS990/LandBldgEquipCostOrOtherBssAmt0107497635
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt081176
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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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076960151
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IRS990/OccupancyGrp/ProgramServicesAmt0681398
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IRS990/OfficeExpensesGrp/ProgramServicesAmt039253
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01707386
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR & CONSUL
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505973
IRS990/OtherExpensesGrp/ProgramServicesAmt02283628
IRS990/OtherExpensesGrp/ProgramServicesAmt11185024
IRS990/OtherExpensesGrp/ProgramServicesAmt21259434
IRS990/OtherExpensesGrp/ProgramServicesAmt31137921
IRS990/OtherExpensesGrp/TotalAmt02299630
IRS990/OtherExpensesGrp/TotalAmt11690997
IRS990/OtherExpensesGrp/TotalAmt21259434
IRS990/OtherExpensesGrp/TotalAmt31137921
IRS990/OtherLiabilitiesGrp/BOYAmt08959530
IRS990/OtherLiabilitiesGrp/EOYAmt09876992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012141403
IRS990/OtherSalariesAndWagesGrp/TotalAmt012817815
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0900781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0347636
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,060,136
Liabilities
$124,121,320
Net assets
-$28,061,184
Revenue
$33,635,859
Expenses
$37,149,624
Net income
-$3,513,765
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2021 filings • 501(c)3 • $50M-$100M nonprofits