Civic Intelligence

Naval Continuing Care Retirement Foundation Inc.

990 • Fiscal year 2022 • EIN 59-2708341

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

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

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

4.79x

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

17th percentile

-6.2%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

51st percentile

$832,393

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$271,021,475

Down $54,350,669 (-17%) from 2021

Net Assets

Down

-$2,949,549

Down $20,907,049 (-116%) from 2021

Liabilities

Down

$273,971,024

Down $33,443,620 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$57,184,003

Up $3,215,135 (+6.0%) from 2021

Expenses

Up

$60,756,765

Up $8,513,370 (+16%) from 2021

Net Income

Down

-$3,572,762

Down $5,298,235 (-307%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$271,021,475
Liabilities$273,971,024
Net Assets-$2,949,549
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$57,184,003
Expenses$60,756,765
Net Income-$3,572,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$57,237,914
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 programs and services to support successful aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,591,809$193,090,075▼ $4,501,734
Investments Other Securities$109,478,165$52,286,783▼ $57,191,382
Cash and Non-Interest-Bearing Accounts$11,519,357$15,143,441▲ $3,624,084
Accounts Receivable$1,770,543$1,468,068▼ $302,475
Prepaid Expenses and Deferred Charges$1,250,152$1,339,539▲ $89,387
Pledges and Grants Receivable-$700,000-
Inventories for Sale or Use$187,255$247,701▲ $60,446
Total Assets$325,372,144$271,021,475▼ $54,350,669
Other Assets Total$3,574,863$6,745,868▲ $3,171,005
Liabilities
Tax Exempt Bond Liabilities$164,004,586$120,364,885▼ $43,639,701
Deferred Revenue$113,500,257$115,150,095▲ $1,649,838
Other Liabilities$16,375,709$16,441,590▲ $65,881
Mortgage Notes Payable Secured by Investment Property$5,000,000$15,000,000▲ $10,000,000
Accounts Payable and Accrued Expenses$8,534,092$7,014,454▼ $1,519,638
Total Liabilities$307,414,644$273,971,024▼ $33,443,620
Net Assets / Fund Balance
Net Assets With Donor Restrictions$634,870$1,172,726▲ $537,856
Net Assets Without Donor Restrictions$17,322,630$-4,122,275▼ $21,444,905
Total Net Assets Fund Balance$17,957,500$-2,949,549▼ $20,907,049
Total Liabilities and Net Assets / Fund Balance$325,372,144$271,021,475▼ $54,350,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,760,643$76,501,227$215,261,870
Equipment$26,512,097$24,476,844$50,988,941
Other Land Buildings$16,647,512-$16,647,512
Land$11,169,823-$11,169,823
Other Securities$1,425,935--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua AshbySecretary/CEOFT$474,016$358,377$832,393
Travis SchryerChief Operating OfficerFT$239,507$97,204$336,711
Julia PrattSr. Director of HealthcareFT$172,272$68,349$240,621
Cynthia HackControllerFT$150,882$85,430$236,312
Michele HolleySr. Director of Human ResoFT$140,923$70,556$211,479
Brian WeissSr. Director of Campus ServicesFT$167,861$31,307$199,168
Sacasha BrownNursing Home AdministratorFT$142,633$21,795$164,428
April MorinDirector of Sales & Mktg.FT$101,372$62,021$163,393
Olivia BushDirector of Charitable GivingFT$121,595$13,500$135,095
Barbara SpiwakSr. Living CounselorFT$102,306$13,274$115,580
Deborah GordonDirector of Therapy and Home HealthFT$110,362$2,425$112,787

Board Members and Trustees

NameTitle
Helen AtterChair
Joseph MitrickVice Chair
Arezou JollyBoard Member
Carol PottengerBoard Member
Howard WanamakerBoard Member
Kathleen LongBoard Member
Lindsay Dean NormanBoard Member
Matthew TuohyBoard Member
Paula ChamberlainBoard Member
Robert WaltersBoard Member
Wayne GallowayBoard Member
William StruckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sauer INCConstruction Services9728-1 FLORIDA MINING BLVD WEST, Jacksonville, FL 32257$3,250,913
Studio 121 INCInterior Design2305 KLINE AVENUE SUITE 100, Nashville, TN 37211$1,360,208
Arbor Temporary ServicesMedical Staffing8833 PERMIMETER PARK BLVD STE 1101, Jacksonville, FL 32216$1,237,346
Gcd Florida LLCConstruction Services225 E JOHN CARPENTER FREEWAY STE, Irving, TX 75062$1,002,560
Medical Solutions LLCMedical Staffing333 1ST STREET NORTH STE 200, Jacksonville, FL 32250$875,488
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,715
Program Service Revenue
$54,869,557
Investment Income
$1,228,731
Other Revenue
$0
All Other Contributions
$1,085,715
Change in Net Assets
$-3,572,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,970,019
Revenue Not Reported on Financial Statements
$213,984
Revenue Not Reported on Form 990
$-5,495,173
Total Revenue per Audited Statements
$51,474,846
Total Revenue per Form 990
$57,184,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,622,165
Salaries, Compensation, and Employee Benefits$24,134,600
Total Fundraising Expense$328,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,115,096$617,313$226,976$17,959,385
Depreciation Depletion$9,165,689$164,855-$9,330,544
Interest$6,330,156$93,365-$6,423,521
Fees for Services Other$4,133,825$963,101$90$5,097,016
Occupancy$3,951,065$42,915-$3,993,980
Insurance$2,181,286$32,172-$2,213,458
Pension Plan Contributions$1,980,384$160,639$10,516$2,151,539
Current Officers, Directors, Trustees, and Key Employees-$2,056,683-$2,056,683
Other Employee Benefits$1,300,925$143,482$13,703$1,458,110
Advertising$21,445$639,460$4,155$665,060
Information Technology$328,801$230,139$15,515$574,455
Payroll Taxes$295,698$200,444$12,741$508,883
Office Expenses$198,421$138,831$5,164$342,416
Other Expenses$243,708$43,771$35,193$322,672
Fees for Service Investment Mgmnt Fees-$213,984-$213,984
All Other Expenses$79,727$74,325-$154,052
Conferences and Meetings$33,719$44,593$55$78,367
Travel$3,241$38,652-$41,893
Total Functional Expenses$54,030,660$6,397,732$328,373$60,756,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$60,756,765
Expenses per Audited Statements$60,542,781
Total Expenses per Audited Statements$60,542,781
Expenses Not Reported on Financial Statements$213,984
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$13,339,416
Refundable Deposits in Escrow$2,716,437
Charitable Gift Liability$385,737

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Atlantic Beach Fl2018-12-12$72,705,000See supplemental information below
DCity of Atlantic Beach Fl2018-12-13$42,010,000See supplemental information below
ACity of Atlantic Beach Fl2013-04-01$40,050,000See supplemental information below
BCity of Atlantic Beach Fl2013-10-01$17,610,000See supplemental information below

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$74,903,366--$420,000
A$42,714,261-$10,620,000$801,000
D$41,594,283---
B$16,991,361-$41,594,283$352,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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 upon filing.”

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

“The board of directors has a formal executive compensation philosophy. The compensation committee utilizes an independent consultant to monitor the compensation program to ensure compensation is both reasonable and competitive with the external market for talent. The consultant utilizes published survey data for appropriately sized organizations of comparable industries to define our market. The committee contemporaneously documents and maintains records with respect to the deliberations and decisions regarding the compensation arrangement which is formalized through a written employment agreement with the ceo.”

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
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Ashby
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
682
Volunteers
15

Preparer

Firm
Msl 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 -39,802. Transfer of net assets -11,839,110.”

Form 990, Part XII, Line 2C

“The finance committee is responsible for the selection 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 II, LINE 9:

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

PART X, LINE 2:

“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, 2022, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of gift annuities -39,802.”

Raw XML AppendixShowing 400 of 1,080 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08534092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07014454
IRS990/AccountsReceivableGrp/BOYAmt01770543
IRS990/AccountsReceivableGrp/EOYAmt01468068
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF OLDER ADULTS THROUGH PROGRAMS AND SERVICES TO SUPPORT SUCCESSFUL AGING.
IRS990/AdvertisingGrp/FundraisingAmt04155
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0639460
IRS990/AdvertisingGrp/ProgramServicesAmt021445
IRS990/AdvertisingGrp/TotalAmt0665060
IRS990/AllOtherContributionsAmt01085715
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079727
IRS990/AllOtherExpensesGrp/TotalAmt0154052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA HACK CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum09042469900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE FLEET LANDING BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0322334599
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011519357
IRS990/CashNonInterestBearingGrp/EOYAmt015143441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt057
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02056683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02056683
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt055
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044593
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033719
IRS990/ConferencesMeetingsGrp/TotalAmt078367
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03250913
IRS990/ContractorCompensationGrp/CompensationAmt11360208
IRS990/ContractorCompensationGrp/CompensationAmt21237346
IRS990/ContractorCompensationGrp/CompensationAmt31002560
IRS990/ContractorCompensationGrp/CompensationAmt4875488
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09728-1 FLORIDA MINING BLVD WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12305 KLINE AVENUE SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28833 PERMIMETER PARK BLVD STE 1101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3225 E JOHN CARPENTER FREEWAY STE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4333 1ST STREET NORTH STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3IRVING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032257
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432250
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAUER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STUDIO 121 INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ARBOR TEMPORARY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GCD FLORIDA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MEDICAL SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1INTERIOR DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL STAFFING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01085715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01228731
IRS990/CYOtherExpensesAmt036622165
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054869557
IRS990/CYRevenuesLessExpensesAmt0-3572762
IRS990/CYSalariesCompEmpBnftPaidAmt024134600
IRS990/CYTotalExpensesAmt060756765
IRS990/CYTotalFundraisingExpenseAmt0328373
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057184003
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0113500257
IRS990/DeferredRevenueGrp/EOYAmt0115150095
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0164855
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09165689
IRS990/DepreciationDepletionGrp/TotalAmt09330544
IRS990/Desc0THE 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: 254,676 DAYS - INDEPENDENT LIVING; 38,931 DAYS - ASSISTED LIVING; AND 19,000 DAYS - SKILLED NURSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FLEET LANDING
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0634870
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01172726
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0682
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt054030660
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0963101
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04133825
IRS990/FeesForServicesOtherGrp/TotalAmt05097016
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0213984
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0213984
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt070525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222425
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN ATTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH MITRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM STRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4AREZOU JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW TUOHY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD WANAMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSAY DEAN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL POTTENGER
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA HACK
IRS990/Form990PartVIISectionAGrp/PersonNm14TRAVIS SCHRYER
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIA PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm18APRIL MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm19OLIVIA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm20SACASHA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA SPIWAK
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0761868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13216831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14325111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15224720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16195264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17199168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20151843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110362
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR OF HEALTHCARE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF HUMAN RESO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR OF CAMPUS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF SALES & MKTG.
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CHARITABLE GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. LIVING COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF THERAPY AND HOME HEALTH
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-53911
IRS990/GainOrLossGrp/SecuritiesAmt0156863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156863
IRS990/GrossReceiptsAmt057237914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015515
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0230139
IRS990/InformationTechnologyGrp/ProgramServicesAmt0328801
IRS990/InformationTechnologyGrp/TotalAmt0574455
IRS990/InsuranceGrp/ManagementAndGeneralAmt032172
IRS990/InsuranceGrp/ProgramServicesAmt02181286
IRS990/InsuranceGrp/TotalAmt02213458
IRS990/InterestGrp/ManagementAndGeneralAmt093365
IRS990/InterestGrp/ProgramServicesAmt06330156
IRS990/InterestGrp/TotalAmt06423521
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0187255
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0247701
IRS990/InvestmentIncomeGrp/ExclusionAmt01125779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01125779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0109478165
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052286783
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100978071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197591809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193090075
IRS990/LandBldgEquipCostOrOtherBssAmt0294068146
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053911
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000000
IRS990/NetAssetsOrFundBalancesBOYAmt017957500
IRS990/NetAssetsOrFundBalancesEOYAmt0-2949549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5455375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017322630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4122275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042915
IRS990/OccupancyGrp/ProgramServicesAmt03951065
IRS990/OccupancyGrp/TotalAmt03993980
IRS990/OfficeExpensesGrp/FundraisingAmt05164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198421
IRS990/OfficeExpensesGrp/TotalAmt0342416
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03574863
IRS990/OtherAssetsTotalGrp/EOYAmt06745868
IRS990/OtherChangesInNetAssetsAmt0-11878912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,021,475
Liabilities
$273,971,024
Net assets
-$2,949,549
Revenue
$57,184,003
Expenses
$60,756,765
Net income
-$3,572,762
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