Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-2708341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$258,330,379
Up $117,126,371 (+83%) from 2017
Net Assets
Down$7,209,644
Down $1,920,939 (-21%) from 2017
Liabilities
Up$251,120,735
Up $119,047,310 (+90%) from 2017
Revenue
Up$35,961,998
Up $38,341 (+0.1%) from 2017
Expenses
Up$35,807,279
Up $2,884,645 (+8.8%) from 2017
Net Income
Down$154,719
Down $2,846,304 (-95%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $46,918,434 | $153,780,758 | ▲ $106,862,324 |
| Land, Buildings, and Equipment, Net | $83,125,897 | $87,474,840 | ▲ $4,348,943 |
| Cash and Non-Interest-Bearing Accounts | $8,231,901 | $10,375,165 | ▲ $2,143,264 |
| Accounts Receivable | $1,150,417 | $1,391,788 | ▲ $241,371 |
| Prepaid Expenses and Deferred Charges | $578,563 | $1,222,646 | ▲ $644,083 |
| Inventories for Sale or Use | $150,360 | $160,107 | ▲ $9,747 |
| Total Assets | $141,204,008 | $258,330,379 | ▲ $117,126,371 |
| Other Assets Total | $1,048,436 | $3,925,075 | ▲ $2,876,639 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $53,005,000 | $166,630,000 | ▲ $113,625,000 |
| Deferred Revenue | $61,264,332 | $64,193,119 | ▲ $2,928,787 |
| Other Liabilities | $7,925,575 | $16,514,684 | ▲ $8,589,109 |
| Mortgage Notes Payable Secured by Investment Property | $4,946,000 | $0 | ▼ $4,946,000 |
| Accounts Payable and Accrued Expenses | $4,932,518 | $3,782,932 | ▼ $1,149,586 |
| Total Liabilities | $132,073,425 | $251,120,735 | ▲ $119,047,310 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,030,280 | $7,010,338 | ▼ $2,019,942 |
| Temporarily Rstr Net Assets | $59,713 | $158,716 | ▲ $99,003 |
| Permanently Rstr Net Assets | $40,590 | $40,590 | → $0 |
| Total Net Assets Fund Balance | $9,130,583 | $7,209,644 | ▼ $1,920,939 |
| Total Liabilities and Net Assets / Fund Balance | $141,204,008 | $258,330,379 | ▲ $117,126,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,673,218 | $60,244,081 | $109,917,299 |
| Equipment | $11,201,486 | $13,585,254 | $24,786,740 |
| Other Land Buildings | $18,261,266 | - | $18,261,266 |
| Land | $8,338,870 | - | $8,338,870 |
| Other Securities | $5,258,133 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Ashby | Secretary/CEO | FT | $349,343 | $155,053 | $504,396 |
| Patricia Mack | Sr. Director of Independen | FT | $144,339 | $64,262 | $208,601 |
| Elizabeth Sholar | Sr. Director of Health CAR | FT | $126,451 | $21,032 | $147,483 |
| Cynthia Hack | Controller | FT | $121,794 | $14,061 | $135,855 |
| Michele Holley | Sr. Director of Human Resources | FT | $119,456 | $14,795 | $134,251 |
| Name | Title |
|---|---|
| Helen Atter | Chair |
| Joseph Mitrick | Vice Chair |
| Anna Howe | Board Member |
| Arezou Jolly | Board Member |
| Benjamin De Luna | Board Member |
| Cynthia Graham | Board Member |
| Marty Jones | Board Member |
| Radm Gene Kendall Ret | Board Member |
| Radm Rick Cueroni Ret | Board Member |
| Wayne Galloway | Board Member |
| William Struck | Board Member |
| Roger Palmer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sauer INC | Construction | 6956 PHILLIPS PARKWAY DR N, Jacksonville, FL 32256 | $3,235,255 |
| Ag Architecture INC | Construction | 1414 UNDERWOOD AVE STE 301, Wauwatosa, WI 53213 | $2,437,881 |
| Lecesse Construction Services | Construction | 15 CIRCLE STREET, Rochester, NY 14607 | $711,542 |
| Carpet Image | Repairs And Maintenance | 3615 SOUTHSIDE BLVD, Jacksonville, FL 32216 | $542,208 |
| Brightview Landscaping | Grounds Maintenance & Landscaping | PO BOX 404083, Atlanta, GA 30384 | $526,314 |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,750,436 |
| Salaries, Compensation, and Employee Benefits | $15,056,843 |
| Total Fundraising Expense | $286,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,716,216 | $1,711,699 | $163,249 | $10,591,164 |
| Depreciation Depletion | $6,311,755 | $147,535 | - | $6,459,290 |
| Occupancy | $3,409,403 | $131,782 | - | $3,541,185 |
| Interest | $2,791,656 | $39,471 | - | $2,831,127 |
| Other Employee Benefits | $2,253,844 | $263,432 | $22,576 | $2,539,852 |
| Fees for Services Other | $1,599,437 | $222,777 | $575 | $1,822,789 |
| Payroll Taxes | $771,071 | $123,348 | $13,394 | $907,813 |
| Current Officers, Directors, Trustees, and Key Employees | $639,126 | $125,512 | $11,970 | $776,608 |
| Advertising | $15,406 | $708,943 | $11,972 | $736,321 |
| Insurance | $637,999 | $9,397 | - | $647,396 |
| Information Technology | $135,893 | $157,244 | $12,731 | $305,868 |
| Pension Plan Contributions | $188,720 | $49,256 | $3,430 | $241,406 |
| Office Expenses | $118,555 | $65,664 | $6,346 | $190,565 |
| All Other Expenses | $113,078 | $42,486 | $7,404 | $162,968 |
| Travel | $42,178 | $17,081 | $4,753 | $64,012 |
| Other Expenses | $14,499 | $37,119 | $266 | $51,884 |
| Total Functional Expenses | $31,577,622 | $3,943,492 | $286,165 | $35,807,279 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,807,279 |
| Total Expenses per Audited Statements | $35,807,279 |
| Total Expenses per Form 990 | $35,807,279 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits in Escrow | $7,236,590 |
| Refundable Entrance Fees | $4,869,409 |
| Premium on Bonds | $4,337,933 |
| Charitable Gift Liability | $498,604 |
| Deferred Compensation Liability | $73,875 |
| Discount on Bonds | $-501,727 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | City of Atlantic Beach Fl | 2018-12-12 | $75,705,000 | See supplemental information below |
| D | City of Atlantic Beach Fl | 2018-12-13 | $42,010,000 | See supplemental information below |
| A | City of Atlantic Beach Fl | 2013-04-01 | $40,050,000 | See supplemental information below |
| B | City of Atlantic Beach Fl | 2013-10-01 | $17,610,000 | See supplemental information below |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $74,903,366 | - | - | $420,000 |
| A | $42,714,261 | - | $5,745,000 | $801,000 |
| D | $41,594,283 | - | - | - |
| B | $16,991,361 | - | - | $352,200 |
“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 upon filing.”
“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.”
“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 utilizing data from similar organizations' form 990s. Additionally, in 2017, an independent compensation study was performed by mercer. 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 from similar organizations' form 990s. The board's compensation committee periodically reviews the compensation levels for key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”
“Change in value of gift annuities -27,015. Cumulative effect of change in accounting principle -131,599.”
“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.”
“Change in value of gift annuities 27,015.”
“The cost of the easement is included in land on the organization's balance sheet.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4932518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3782932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1150417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1391788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF OLDER ADULTS THROUGH HIGH QUALITY PROGRAMS AND SERVICES TO SUPPORT SUCCESSFUL AGING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11972 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 708943 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 736321 |
| IRS990/AllOtherContributionsAmt | 0 | 258545 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA HACK CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042469900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE FLEET LANDING BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTIC BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 322334599 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8231901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10375165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 639126 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 776608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3235255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2437881 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 711542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 542208 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 526314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6956 PHILLIPS PARKWAY DR N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1414 UNDERWOOD AVE STE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15 CIRCLE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3615 SOUTHSIDE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 404083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WAUWATOSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAUER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AG ARCHITECTURE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LECESSE CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CARPET IMAGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BRIGHTVIEW LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GROUNDS MAINTENANCE & LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 891882 |
| IRS990/CYOtherExpensesAmt | 0 | 20750436 |
| IRS990/CYOtherRevenueAmt | 0 | 978852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33832719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15056843 |
| IRS990/CYTotalExpensesAmt | 0 | 35807279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35961998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61264332 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64193119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 147535 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6311755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6459290 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL, HEALTHCARE, AND OTHER RELATED SERVICES FOR RESIDENTS OF RETIREMENT AGE. THE ORGANIZATION OWNS AND OPERATES A RETIREMENT COMMUNITY CONSISTING OF 354 RESIDENTIAL UNITS (164 APARTMENTS AND 190 HOMES), 100 ASSISTED LIVING UNITS (24 OF WHICH ARE MEMORY CARE) AND A 70-BED SKILLED NURSING CENTER. TOTAL PATIENT DAYS FOR THE YEAR: 182,956 DAYS - INDEPENDENT LIVING; 27,800 DAYS - ASSISTED LIVING; AND 20,436 DAYS - SKILLED NURSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FLEET LANDING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 522 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 31577622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 222777 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1599437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1822789 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14795 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN ATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH MITRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AREZOU JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN DE LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RADM GENE KENDALL RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM STRUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNA HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RADM RICK CUERONI RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA HACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH SHOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELE HOLLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 472396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 186197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 119456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. DIRECTOR OF HEALTH CAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. DIRECTOR OF INDEPENDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -21872 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -157596 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 36141466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12731 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 157244 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 135893 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 305868 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 637999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 647396 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39471 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2791656 |
| IRS990/InterestGrp/TotalAmt | 0 | 2831127 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150360 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 160107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1071350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1071350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 46918434 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 153780758 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73829335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83125897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87474840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 161304175 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21872 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 157596 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296861 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 296861 |
| IRS990/MissionDesc | 0 | TO ENRICH THE LIVES OF OLDER ADULTS THROUGH HIGH QUALITY PROGRAMS AND SERVICES TO SUPPORT SUCCESSFUL AGING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4946000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9130583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7209644 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -179468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -179468 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1917044 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 131782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3409403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3541185 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65664 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1048436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3925075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -158614 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22576 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 263432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2253844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2539852 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELATED EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4028 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23471 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2135725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1554582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2135725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1623826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51884 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7925575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16514684 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RESIDENT SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356809 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 356809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 199500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 125682 |
| IRS990/OtherRevenueTotalAmt | 0 | 978852 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 163249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1711699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8716216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10591164 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13394 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 123348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 771071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 907813 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3430 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49256 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 188720 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.