Civic Intelligence

Naval Continuing Care Retirement Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2708341

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.FLEETLANDING.COM

View Organization Page

One Fleet Landing BlvdAtlantic Beach, FL 32233-4599

(904) 246-9900

Siviq Scores

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

Liabilities / Assets

89th percentile

0.98x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

3.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$439,578

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

67th percentile

5.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$133,535,021

Up $6,693,817 (+5.3%) from 2015

Net Assets

Up

$3,193,924

Up $4,053,722 (+471%) from 2015

Liabilities

Up

$130,341,097

Up $2,640,095 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$33,451,096

Up $286,351 (+0.9%) from 2015

Expenses

Up

$30,858,817

Up $257,655 (+0.8%) from 2015

Net Income

Up

$2,592,279

Up $28,696 (+1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $85,678,097Liabilities 2010: $95,329,257Net Assets 2010: -$9,651,1602010Assets 2011: $85,822,539Liabilities 2011: $94,499,014Net Assets 2011: -$8,676,4752011Assets 2012: $89,939,349Liabilities 2012: $95,079,001Net Assets 2012: -$5,139,6522012Assets 2013: $111,721,450Liabilities 2013: $116,636,621Net Assets 2013: -$4,915,1712013Assets 2014: $122,885,562Liabilities 2014: $124,169,164Net Assets 2014: -$1,283,6022014Assets 2015: $126,841,204Liabilities 2015: $127,701,002Net Assets 2015: -$859,7982015Assets 2016: $133,535,021Liabilities 2016: $130,341,097Net Assets 2016: $3,193,9242016Assets 2017: $141,204,008Liabilities 2017: $132,073,425Net Assets 2017: $9,130,5832017Assets 2018: $258,330,379Liabilities 2018: $251,120,735Net Assets 2018: $7,209,6442018Assets 2019: $272,900,607Liabilities 2019: $260,392,903Net Assets 2019: $12,507,7042019Assets 2020: $281,261,190Liabilities 2020: $265,821,862Net Assets 2020: $15,439,3282020Assets 2021: $325,372,144Liabilities 2021: $307,414,644Net Assets 2021: $17,957,5002021Assets 2022: $271,021,475Liabilities 2022: $273,971,024Net Assets 2022: -$2,949,5492022Assets 2023: $275,553,073Liabilities 2023: $270,451,513Net Assets 2023: $5,101,5602023Assets 2024: $286,294,201Liabilities 2024: $274,909,723Net Assets 2024: $11,384,4782024

Highlighted filing

2016

Assets$133,535,021
Liabilities$130,341,097
Net Assets$3,193,924
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,729,9342010Expenses 2011: $26,998,9482011Expenses 2012: $26,496,9042012Revenue 2013: $26,511,300Expenses 2013: $27,269,501Net Income 2013: -$758,2012013Revenue 2014: $32,141,160Expenses 2014: $28,876,401Net Income 2014: $3,264,7592014Revenue 2015: $33,164,745Expenses 2015: $30,601,162Net Income 2015: $2,563,5832015Revenue 2016: $33,451,096Expenses 2016: $30,858,817Net Income 2016: $2,592,2792016Revenue 2017: $35,923,657Expenses 2017: $32,922,634Net Income 2017: $3,001,0232017Revenue 2018: $35,961,998Expenses 2018: $35,807,279Net Income 2018: $154,7192018Revenue 2019: $43,359,636Expenses 2019: $36,810,161Net Income 2019: $6,549,4752019Revenue 2020: $40,691,216Expenses 2020: $40,338,213Net Income 2020: $353,0032020Revenue 2021: $53,968,868Expenses 2021: $52,243,395Net Income 2021: $1,725,4732021Revenue 2022: $57,184,003Expenses 2022: $60,756,765Net Income 2022: -$3,572,7622022Revenue 2023: $62,705,899Expenses 2023: $57,610,950Net Income 2023: $5,094,9492023Revenue 2024: $65,952,244Expenses 2024: $61,604,994Net Income 2024: $4,347,2502024

Highlighted filing

2016

Revenue$33,451,096
Expenses$30,858,817
Net Income$2,592,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$33,756,247
Mission and Program Overview

Mission

The mission of naval continuing care retirement foundation, inc. Is to enrich the lives of older adults through high quality programs and services to support successful aging.

To enrich the lives of older adults through high quality programs and services to support successful aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,384,931$78,946,584▲ $5,561,653
Investments Other Securities$40,901,457$38,769,216▼ $2,132,241
Cash and Non-Interest-Bearing Accounts$9,245,874$11,670,224▲ $2,424,350
Accounts Receivable$1,264,641$2,181,764▲ $917,123
Prepaid Expenses and Deferred Charges$725,951$680,927▼ $45,024
Inventories for Sale or Use$125,509$143,419▲ $17,910
Total Assets$126,841,204$133,535,021▲ $6,693,817
Other Assets Total$1,192,841$1,142,887▼ $49,954
Liabilities
Deferred Revenue$57,848,794$58,075,699▲ $226,905
Tax Exempt Bond Liabilities$56,502,523$55,277,213▼ $1,225,310
Other Liabilities$8,114,194$8,009,002▼ $105,192
Unsecured Notes Loans Payable$2,800,000$5,300,000▲ $2,500,000
Accounts Payable and Accrued Expenses$2,435,491$3,679,183▲ $1,243,692
Total Liabilities$127,701,002$130,341,097▲ $2,640,095
Net Assets / Fund Balance
Unrestricted Net Assets$-1,386,049$2,672,797▲ $4,058,846
Temporarily Rstr Net Assets$485,661$480,537▼ $5,124
Permanently Rstr Net Assets$40,590$40,590→ $0
Total Net Assets Fund Balance$-859,798$3,193,924▲ $4,053,722
Total Liabilities and Net Assets / Fund Balance$126,841,204$133,535,021▲ $6,693,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,604,064$59,868,202$107,472,266
Other Land Buildings$13,857,930$1,538,616$15,396,546
Equipment$6,655,925$4,626,627$11,282,552
Land$10,828,665-$10,828,665
Other Securities$13,474,485--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua AshbySecretary/CEOFT$302,793$136,785$439,578
Patricia MackSr. Director of Independent LivingFT$139,711$39,943$179,654
Elizabeth SholarSr. Director of Health Care ServicesFT$127,160$11,066$138,226
Sherilyn VanordenDirector of Sales & MarketingFT$123,279$11,033$134,312
Cynthia HackControllerFT$116,767$10,712$127,479
Michele HolleySr. Director of Human ResourcesFT$109,914$6,762$116,676

Board Members and Trustees

NameTitle
Capt Steve Jarecki Usn RetChair
Helen AtterVice Chair
Anna HoweBoard Member
Arezou JollyBoard Member
Ben De LunaBoard Member
Col Francis Loving RetBoard Member
Cynthia GrahamBoard Member
Joseph MitrickBoard Member
Marty JonesBoard Member
Radm Gene KendallBoard Member
Radm Rick Cueroni RetBoard Member
Wayne GallowayBoard Member
William StruckBoard Member
Roger PalmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sauer INCConstruction6956 PHILIPS PARKWAY DR N, Jacksonville, FL 32256$2,834,278
Valleycrest Landscape MaintenanceLandscaping ServicePO BOX 404083, Atlanta, GA 30384$421,625
D&r Contractors INCConstruction9430 ORME STREET, Jacksonville, FL 32220$242,246
Eddie Gonzalez Painting INCConstruction12620-3 BEACH BLVD 311, Jacksonville, FL 32246$181,263
Tecta America Central Florida LLCConstruction588 MONROE ROAD, Sanford, FL 32771$146,895
Revenue and Support

Revenue Composition

Contributions and Grants
$215,393
Program Service Revenue
$32,467,489
Investment Income
$300,817
Other Revenue
$467,397
All Other Contributions
$215,393
Change in Net Assets
$2,592,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,417,608
Revenue Not Reported on Financial Statements
$33,488
Revenue Not Reported on Form 990
$1,708,215
Other Revenue Adjustments
$33,488
Total Revenue per Audited Statements
$35,125,823
Total Revenue per Form 990
$33,451,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,922,250
Salaries, Compensation, and Employee Benefits$11,936,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,773,217$1,052,914-$9,826,131
Depreciation Depletion$5,173,333--$5,173,333
Occupancy$2,707,418$895,063-$3,602,481
Interest$1,921,812$600,586-$2,522,398
Insurance$1,144,718$787,858-$1,932,576
Office Expenses$726,063$418,132-$1,144,195
Fees for Services Other$738,323$344,111-$1,082,434
Current Officers, Directors, Trustees, and Key Employees-$1,035,176-$1,035,176
Payroll Taxes$664,111$122,896-$787,007
Advertising-$304,591-$304,591
Information Technology$79,424$187,846-$267,270
Pension Plan Contributions$152,184$70,799-$222,983
All Other Expenses$217,802--$217,802
Other Expenses$106,129--$106,129
Travel$62,887$18,283-$81,170
Other Employee Benefits$60,816$4,454-$65,270
Conferences and Meetings$25,954$6,973-$32,927
Total Functional Expenses$25,009,135$5,849,682$0$30,858,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,072,101
Expenses per Audited Statements$30,858,817
Total Expenses per Form 990$30,858,817
Expenses Not Reported on Form 990$213,284
Expenses Not Reported on Financial Statements$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
Refundable Entrance Fees$6,308,230
Refundable Deposits in Escrow$1,046,679
Charitable Gift Liability$540,196
Deferred Compensation Liability$107,848
Deposit$5,568
Endowment Allotment$481

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Atlantic Beach Fl2013-04-01$40,050,000See supplemental information below
ACity of Atlantic Beach Fl2013-10-01$17,610,000See supplemental information below

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$42,714,261--$801,000
A$16,991,361$15,590,816$1,705,000$352,200

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
Yes
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 11B

“The form 990 is reviewed by the finance committee for approval prior to being filed with the internal revenue service. It is distributed to other board members at the next meeting.”

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

“The organization's executive committee monitors and enforces compliance with the conflict of interest policy annually. The committee reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“A) the compensation committee recommends to the board the compensation and benefits of the chief executive officer. The committee is independent with respect to the compensation arrangement being considered. The committee utilizes comparability data compiled by our auditor utilizing data from similar organizations' form 990's. The review and approval process is documented in committee meeting minutes. B) key employee compensation is determined annually by the ceo using comparative compensation data obtained via the hospital and healthcare compensation service ccrc salary and benefits report. The board's compensation committee periodically reviews the compensation levels for key employees.”

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
Naval Continuing Care Retirement
EIN
59-2708341
Phone
9042469900
Address
ONE FLEET LANDING BLVD, ATLANTIC BEACH, FL 32233-4599
Doing Business As
Fleet Landing

Signing Officer

Name
Joshua Ashby
Title
Chief Executive Officer
Phone
9042469900
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Ashby
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
484
Volunteers
40

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuities -33,488. Expenses reported on form 990-t -213,284.”

Form 990, Part XI, Line 2C

“Oversight of audit and selection of independent accountant: 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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of gift annuities 33,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on form 990-t 213,284.”

Schedule D, Part II, Line 9

“The cost of the easement is included in land on the organization's balance sheet.”

Raw XML AppendixShowing 400 of 856 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/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243025
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196762
IRS990/Form990PartVIISectionAGrp/PersonNm0CAPT STEVE JARECKI USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN ATTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm4RADM RICK CUERONI RET
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN DE LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8RADM GENE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9COL FRANCIS LOVING RET
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM STRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH MITRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13AREZOU JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA HACK
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH SHOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERILYN VANORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELE HOLLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2396553
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/ReportableCompFromOrgAmt15116767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17161503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109914
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF HEALTH CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR OF INDEPENDENT LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-303555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01596
IRS990/GrossReceiptsAmt033756247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0187846
IRS990/InformationTechnologyGrp/ProgramServicesAmt079424
IRS990/InformationTechnologyGrp/TotalAmt0267270
IRS990/InsuranceGrp/ManagementAndGeneralAmt0787858
IRS990/InsuranceGrp/ProgramServicesAmt01144718
IRS990/InsuranceGrp/TotalAmt01932576
IRS990/InterestGrp/ManagementAndGeneralAmt0600586
IRS990/InterestGrp/ProgramServicesAmt01921812
IRS990/InterestGrp/TotalAmt02522398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143419
IRS990/InvestmentIncomeGrp/ExclusionAmt0604372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0604372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040901457
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038769216
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066033445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073384931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078946584
IRS990/LandBldgEquipCostOrOtherBssAmt0144980029
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305151
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03127
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010172
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt07045
IRS990/MissionDesc0TO ENRICH THE LIVES OF OLDER ADULTS THROUGH HIGH QUALITY PROGRAMS AND SERVICES TO SUPPORT SUCCESSFUL AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-859798
IRS990/NetAssetsOrFundBalancesEOYAmt03193924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-303555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-303555
IRS990/NetUnrelatedBusTxblIncmAmt0-92918
IRS990/NetUnrlzdGainsLossesInvstAmt01708215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0895063
IRS990/OccupancyGrp/ProgramServicesAmt02707418
IRS990/OccupancyGrp/TotalAmt03602481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0418132
IRS990/OfficeExpensesGrp/ProgramServicesAmt0726063
IRS990/OfficeExpensesGrp/TotalAmt01144195
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01192841
IRS990/OtherAssetsTotalGrp/EOYAmt01142887
IRS990/OtherChangesInNetAssetsAmt0-246772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065270
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01900730
IRS990/OtherExpensesGrp/ProgramServicesAmt1423917
IRS990/OtherExpensesGrp/ProgramServicesAmt2130297
IRS990/OtherExpensesGrp/ProgramServicesAmt3106129
IRS990/OtherExpensesGrp/TotalAmt01900730
IRS990/OtherExpensesGrp/TotalAmt1423917
IRS990/OtherExpensesGrp/TotalAmt2130297
IRS990/OtherExpensesGrp/TotalAmt3106129
IRS990/OtherLiabilitiesGrp/BOYAmt08114194
IRS990/OtherLiabilitiesGrp/EOYAmt08009002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2CAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0347147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26640
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0103438
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt16640
IRS990/OtherRevenueTotalAmt0467397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01052914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08773217
IRS990/OtherSalariesAndWagesGrp/TotalAmt09826131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0664111
IRS990/PayrollTaxesGrp/TotalAmt0787007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152184
IRS990/PensionPlanContributionsGrp/TotalAmt0222983
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040590
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0725951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0680927
IRS990/PrincipalOfficerNm0JOSHUA ASHBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,535,021
Liabilities
$130,341,097
Net assets
$3,193,924
Revenue
$33,451,096
Expenses
$30,858,817
Net income
$2,592,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$275$11.4$66.0$61.6$4.35
2023Detailed filing. Detailed filing data is available for this year.$276$270$5.10$62.7$57.6$5.09
2022Detailed filing. Detailed filing data is available for this year.$271$274$2.95$57.2$60.8$3.57
2021Detailed filing. Detailed filing data is available for this year.$325$307$18.0$54.0$52.2$1.73
2020Detailed filing. Detailed filing data is available for this year.$281$266$15.4$40.7$40.3$0.35
2019Detailed filing. Detailed filing data is available for this year.$273$260$12.5$43.4$36.8$6.55
2018Detailed filing. Detailed filing data is available for this year.$258$251$7.21$36.0$35.8$0.15
2017Detailed filing. Detailed filing data is available for this year.$141$132$9.13$35.9$32.9$3.00
2016Detailed filing. Detailed filing data is available for this year.$134$130$3.19$33.5$30.9$2.59
2015Detailed filing. Detailed filing data is available for this year.$127$128$0.86$33.2$30.6$2.56
2014Detailed filing. Detailed filing data is available for this year.$123$124$1.28$32.1$28.9$3.26
2013Detailed filing. Detailed filing data is available for this year.$112$117$4.92$26.5$27.3$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$95.1$5.14$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$94.5$8.68$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$95.3$9.65$26.7