Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-2708341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$325,372,144
Up $44,110,954 (+16%) from 2020
Net Assets
Up$17,957,500
Up $2,518,172 (+16%) from 2020
Liabilities
Up$307,414,644
Up $41,592,782 (+16%) from 2020
Revenue
Up$53,968,868
Up $13,277,652 (+33%) from 2020
Expenses
Up$52,243,395
Up $11,905,182 (+30%) from 2020
Net Income
Up$1,725,473
Up $1,372,470 (+389%) from 2020
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 programs and services to support successful aging.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $183,717,374 | $197,591,809 | ▲ $13,874,435 |
| Investments Other Securities | $80,703,892 | $109,478,165 | ▲ $28,774,273 |
| Cash and Non-Interest-Bearing Accounts | $12,943,405 | $11,519,357 | ▼ $1,424,048 |
| Accounts Receivable | $1,703,888 | $1,770,543 | ▲ $66,655 |
| Prepaid Expenses and Deferred Charges | $805,040 | $1,250,152 | ▲ $445,112 |
| Inventories for Sale or Use | $129,243 | $187,255 | ▲ $58,012 |
| Total Assets | $281,261,190 | $325,372,144 | ▲ $44,110,954 |
| Other Assets Total | $1,258,348 | $3,574,863 | ▲ $2,316,515 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $165,235,601 | $164,004,586 | ▼ $1,231,015 |
| Deferred Revenue | $65,388,430 | $113,500,257 | ▲ $48,111,827 |
| Other Liabilities | $16,035,509 | $16,375,709 | ▲ $340,200 |
| Accounts Payable and Accrued Expenses | $14,162,322 | $8,534,092 | ▼ $5,628,230 |
| Mortgage Notes Payable Secured by Investment Property | $5,000,000 | $5,000,000 | → $0 |
| Total Liabilities | $265,821,862 | $307,414,644 | ▲ $41,592,782 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,307,654 | $17,322,630 | ▲ $2,014,976 |
| Net Assets With Donor Restrictions | $131,674 | $634,870 | ▲ $503,196 |
| Total Net Assets Fund Balance | $15,439,328 | $17,957,500 | ▲ $2,518,172 |
| Total Liabilities and Net Assets / Fund Balance | $281,261,190 | $325,372,144 | ▲ $44,110,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,437,869 | $72,033,490 | $220,471,359 |
| Equipment | $15,971,505 | $19,691,016 | $35,662,521 |
| Land | $19,065,918 | - | $19,065,918 |
| Other Land Buildings | $14,116,517 | - | $14,116,517 |
| Other Securities | $4,784,157 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Ashby | Secretary/CEO | FT | $419,519 | $401,192 | $820,711 |
| Travis Schryer | Chief Operating Officer | FT | $218,457 | $41,981 | $260,438 |
| Julia Pratt | Sr. Director of Healthcare | FT | $166,058 | $43,642 | $209,700 |
| April Morin | Director of Sales & Mktg. | FT | $91,640 | $69,636 | $161,276 |
| Cynthia Hack | Controller | FT | $119,571 | $38,166 | $157,737 |
| Michele Holley | Sr. Director of Human Resour. | FT | $117,686 | $36,533 | $154,219 |
| Olivia Bush | Director of Charitable Giving | FT | $116,848 | $12,812 | $129,660 |
| Barbara Spiwak | Sr. Living Counselor | FT | $111,391 | $13,739 | $125,130 |
| Sacasha Brown | Nursing Home Administrator | FT | $116,739 | $5,256 | $121,995 |
| Name | Title |
|---|---|
| Helen Atter | Chair |
| Joseph Mitrick | Vice Chair |
| Arezou Jolly | Board Member |
| Benjamin De Luna | Board Member |
| Cynthia Graham | Board Member |
| Howard Wanamaker | Board Member |
| Kathleen Long | Board Member |
| Lindsay Dean Norman | Board Member |
| Matthew Tuohy | Board Member |
| Radm Gene Kendall Ret | Board Member |
| Robert Walters | Board Member |
| Wayne Galloway | Board Member |
| William Struck | Treasurer (beg 04/2021) |
| Roger Palmer | Treasurer (ending 03/2021) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lecesse Construction Services | Construction Services | 15 CIRCLE STREET, Rochester, NY 14607 | $9,568,754 |
| Sauer INC | Construction Services | 9728-1 FLORIDA MINING BLVD WEST, Jacksonville, FL 32257 | $2,327,034 |
| Gordon Foods | Dietary Services | PO BOX 88029, Chicago, IL 60680 | $1,975,675 |
| Step Cg LLC | Communication Services | 50 E RIVERCENTER BLVD 900, Covington, KY 41011 | $1,197,683 |
| Gcd Florida | Consulting Services | 225 E JOHNSON CARPENTER FREEWAY 7, Irving, TX 75062 | $912,690 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 2 | $323,962 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $323,962 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,744,794 |
| Salaries, Compensation, and Employee Benefits | $21,498,601 |
| Total Fundraising Expense | $271,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,373,125 | $857,075 | $188,056 | $16,418,256 |
| Depreciation Depletion | $7,811,606 | $161,238 | - | $7,972,844 |
| Interest | $4,564,555 | $67,324 | - | $4,631,879 |
| Fees for Services Other | $3,947,191 | $562,521 | - | $4,509,712 |
| Occupancy | $3,364,499 | $36,591 | - | $3,401,090 |
| Other Employee Benefits | $1,845,908 | $9,362 | $1,173 | $1,856,443 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,602,805 | - | $1,602,805 |
| Payroll Taxes | $1,159,113 | $151,125 | $12,949 | $1,323,187 |
| Insurance | $1,177,206 | $43,460 | - | $1,220,666 |
| Advertising | $41,152 | $664,077 | $5,815 | $711,044 |
| Information Technology | $245,993 | $192,152 | $11,766 | $449,911 |
| Other Expenses | $217,825 | $52,887 | $33,189 | $303,901 |
| Pension Plan Contributions | $234,264 | $59,670 | $3,976 | $297,910 |
| Office Expenses | $132,359 | $113,425 | $8,031 | $253,815 |
| Fees for Service Investment Mgmnt Fees | - | $180,312 | - | $180,312 |
| All Other Expenses | $37,889 | $42,888 | - | $80,777 |
| Conferences and Meetings | $55,261 | $1,955 | $75 | $57,291 |
| Travel | $26,243 | $9,827 | - | $36,070 |
| Total Functional Expenses | $46,741,502 | $5,230,802 | $271,091 | $52,243,395 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $52,243,395 |
| Expenses per Audited Statements | $52,063,083 |
| Total Expenses per Audited Statements | $47,384,717 |
| Expenses Not Reported on Financial Statements | $180,312 |
| Expenses Not Reported on Form 990 | $-4,678,366 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $13,150,601 |
| Refundable Deposits in Escrow | $2,827,458 |
| Charitable Gift Liability | $397,650 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | City of Atlantic Beach Fl | 2018-12-12 | $72,705,000 | 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 | - | $9,315,000 | $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 market data compiled by total compensation solutions to determine the compensation program for the ceo. 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 -21,403.”
“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.”
“The cost of the easement is included in land on the organization's balance sheet.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc"). The irc provides for taxation of certain unrelated business income. The foundation does not have unrelated business income. Accordingly, these combined financial statements include no provision or liability for income taxes. As of december 31, 2021, with certain statutory exceptions, the foundation is no longer subject to income tax examinations by u.s. Federal or state of florida taxing authorities for any years prior to the past three tax years.”
“Change in value of gift annuities -21,403.”
“Employee retention tax credit 4,678,366.”
“Employee retention tax credit -4,678,366.”
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 | 14162322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8534092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1703888 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1770543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF OLDER ADULTS THROUGH PROGRAMS AND SERVICES TO SUPPORT SUCCESSFUL AGING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5815 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 664077 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 711044 |
| IRS990/AllOtherContributionsAmt | 0 | 825096 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80777 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12943405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11519357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 43 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1602805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1602805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55261 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9568754 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2327034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1975675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1197683 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 912690 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15 CIRCLE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9728-1 FLORIDA MINING BLVD WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 88029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 50 E RIVERCENTER BLVD 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 225 E JOHNSON CARPENTER FREEWAY 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COVINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32257 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 41011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75062 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LECESSE CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAUER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GORDON FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STEP CG LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GCD FLORIDA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMUNICATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8649629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2791727 |
| IRS990/CYOtherExpensesAmt | 0 | 30744794 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42527512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1725473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21498601 |
| IRS990/CYTotalExpensesAmt | 0 | 52243395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 271091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53968868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65388430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113500257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 161238 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7811606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7972844 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL, HEALTH CARE, AND OTHER RELATED SERVICES FOR RESIDENTS, INCLUDING RETIRED CAREER U.S. MILITARY OFFICERS, THEIR SPOUSES, AND OTHERS OF RETIREMENT AGE. THE ORGANIZATION OWNS AND OPERATES A RETIREMENT COMMUNITY CONSISTING OF 482 RESIDENTIAL UNITS (292 APARTMENTS AND 190 HOMES), 138 ASSISTED LIVING AND MEMORY CARE UNITS, AND IS LICENSED FOR 100 SKILLED NURSING BEDS. TOTAL PATIENT DAYS FOR THE YEAR: 198,901 DAYS - INDEPENDENT LIVING; 34,365 DAYS - ASSISTED LIVING; AND 19,398 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131674 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 634870 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 675 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 46741502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 562521 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3947191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4509712 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 180312 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 180312 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 54554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS SCHRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | APRIL MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA HACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLIVIA BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SACASHA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA SPIWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HELEN ATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH MITRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM STRUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BENJAMIN DE LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WAYNE GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CYNTHIA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AREZOU JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RADM GENE KENDALL RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHLEEN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDSAY DEAN NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATTHEW TUOHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HOWARD WANAMAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 766157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 252054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 194025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 148807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 139619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 138127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 116739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR. DIRECTOR OF HEALTHCARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF SALES & MKTG. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR. DIRECTOR OF HUMAN RESOUR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF CHARITABLE GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR. LIVING COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER (ENDING 03/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER (BEG 04/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| 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/SecuritiesAmt | 0 | 2008335 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7824533 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2008335 |
| IRS990/GrossReceiptsAmt | 0 | 53968868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11766 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 192152 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 245993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 449911 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1177206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1220666 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67324 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4564555 |
| IRS990/InterestGrp/TotalAmt | 0 | 4631879 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129243 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 187255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 783392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 783392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 80703892 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 109478165 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91724506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183717374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197591809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289316315 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15439328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17957500 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2008335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2008335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 814102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15307654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17322630 |
| IRS990/NoncashContributionsAmt | 0 | 323962 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36591 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3364499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3401090 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 113425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 253815 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.