Civic Intelligence

Waterman Communities Inc D/B/A Waterman Village of Mt Dora

990 • Fiscal year 2015 • EIN 59-2867652

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.WATERMANVILLAGE.COM

View Organization Page

2250 Brookfield AvenueMount Dora, FL 32757

(352) 383-0051

Siviq Scores

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

Liabilities / Assets

97th percentile

1.31x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$176,875

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$28,783,335

Up $420,915 (+1.5%) from 2014

Net Assets

Up

-$8,837,004

Up $608,326 (+6.4%) from 2014

Liabilities

Down

$37,620,339

Down $187,411 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$28,422,473

Up $1,765,255 (+6.6%) from 2014

Expenses

Up

$27,801,817

Up $1,435,948 (+5.4%) from 2014

Net Income

Up

$620,656

Up $329,307 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200M$100M$0-$100MAssets 2010: $38,582,098Liabilities 2010: $41,080,931Net Assets 2010: -$2,498,8332010Assets 2011: $37,046,885Liabilities 2011: $40,315,564Net Assets 2011: -$3,268,6792011Assets 2012: $34,194,194Liabilities 2012: $39,611,282Net Assets 2012: -$5,417,0882012Assets 2013: $28,036,711Liabilities 2013: $34,771,072Net Assets 2013: -$6,734,3612013Assets 2014: $28,362,420Liabilities 2014: $37,807,750Net Assets 2014: -$9,445,3302014Assets 2015: $28,783,335Liabilities 2015: $37,620,339Net Assets 2015: -$8,837,0042015Assets 2016: $30,246,000Liabilities 2016: $39,365,680Net Assets 2016: -$9,119,6802016Assets 2017: $32,864,186Liabilities 2017: $40,795,225Net Assets 2017: -$7,931,0392017Assets 2018: $34,849,591Liabilities 2018: $42,958,626Net Assets 2018: -$8,109,0352018Assets 2019: $43,909,298Liabilities 2019: $53,499,442Net Assets 2019: -$9,590,1442019Assets 2020: $47,781,091Liabilities 2020: $59,109,873Net Assets 2020: -$11,328,7822020Assets 2021: $148,398,473Liabilities 2021: $161,424,725Net Assets 2021: -$13,026,2522021Assets 2022: $151,358,588Liabilities 2022: $168,890,425Net Assets 2022: -$17,531,8372022Assets 2023: $142,337,644Liabilities 2023: $169,970,355Net Assets 2023: -$27,632,7112023Assets 2024: $133,204,295Liabilities 2024: $166,333,488Net Assets 2024: -$33,129,1932024

Highlighted filing

2015

Assets$28,783,335
Liabilities$37,620,339
Net Assets-$8,837,004
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,984,9252010Expenses 2011: $28,866,2052011Expenses 2012: $29,998,7332012Expenses 2013: $27,864,6242013Revenue 2014: $26,657,218Expenses 2014: $26,365,869Net Income 2014: $291,3492014Revenue 2015: $28,422,473Expenses 2015: $27,801,817Net Income 2015: $620,6562015Revenue 2016: $29,015,669Expenses 2016: $28,412,385Net Income 2016: $603,2842016Revenue 2017: $30,415,734Expenses 2017: $29,887,743Net Income 2017: $527,9912017Revenue 2018: $32,471,142Expenses 2018: $33,076,677Net Income 2018: -$605,5352018Revenue 2019: $31,203,246Expenses 2019: $32,035,703Net Income 2019: -$832,4572019Revenue 2020: $30,714,595Expenses 2020: $31,556,366Net Income 2020: -$841,7712020Revenue 2021: $31,351,619Expenses 2021: $32,378,956Net Income 2021: -$1,027,3372021Revenue 2022: $32,212,693Expenses 2022: $36,996,543Net Income 2022: -$4,783,8502022Revenue 2023: $42,133,630Expenses 2023: $52,473,810Net Income 2023: -$10,340,1802023Revenue 2024: $48,174,224Expenses 2024: $54,065,693Net Income 2024: -$5,891,4692024

Highlighted filing

2015

Revenue$28,422,473
Expenses$27,801,817
Net Income$620,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$28,479,029
Mission and Program Overview

Mission

As a community centered organization, waterman communities, inc. Makes it possible for all residents to age successfully, living their best life with maximum wellness and independence through a broad range of services delivered in a spirit of caring, integrity and professionalism.

To provide housing, healthcare and other services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,030,073$21,193,067▲ $162,994
Cash and Non-Interest-Bearing Accounts$1,418,383$2,120,516▲ $702,133
Accounts Receivable$1,999,609$1,610,059▼ $389,550
Investments Other Securities$387,884$393,845▲ $5,961
Prepaid Expenses and Deferred Charges$316,833$322,364▲ $5,531
Inventories for Sale or Use$85,839$78,821▼ $7,018
Other Notes and Loans Receivable, Net$15,672$15,672→ $0
Total Assets$28,362,420$28,783,335▲ $420,915
Other Assets Total$3,108,127$3,048,991▼ $59,136
Liabilities
Tax Exempt Bond Liabilities$19,541,907$18,505,041▼ $1,036,866
Deferred Revenue$13,631,152$14,074,405▲ $443,253
Accounts Payable and Accrued Expenses$3,239,695$3,055,228▼ $184,467
Mortgage Notes Payable Secured by Investment Property$1,203,517$1,421,581▲ $218,064
Other Liabilities$191,479$564,084▲ $372,605
Total Liabilities$37,807,750$37,620,339▼ $187,411
Net Assets / Fund Balance
Unrestricted Net Assets$-9,445,330$-8,837,004▲ $608,326
Total Net Assets Fund Balance$-9,445,330$-8,837,004▲ $608,326
Total Liabilities and Net Assets / Fund Balance$28,362,420$28,783,335▲ $420,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,447,799$25,846,912$38,294,711
Equipment$2,920,634$9,585,715$12,506,349
Other Land Buildings$2,113,331$4,835,741$6,949,072
Land$3,711,303-$3,711,303
Other Assets Org$50,343--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DujonChief Financial OfficerFT$169,536$7,339$176,875
Jack WilburnVP-information TechnologyFT$137,011$6,676$143,687
Jeanne De PradaVice President & COOFT$135,415$5,647$141,062
Gary SchultzVice President-strategic PlanninFT$126,620$2,448$129,068
Sandra Van SyckelRisk ManagerFT$115,992$1,887$117,879
Heardley MurdockDirector of FinanceFT$99,285$6,454$105,739
Gary SkiltonDirector--$1,661$1,661
John J CoffeyVice Chairman--$189$189

Board Members and Trustees

NameTitle
Kevin W McewenChairman
Gustav ScheunemanDirector
Richard a LeighDirector
David BurlingameResident Liaison
William MorrisResident Liaison
Thomas PopieskiSecretary
Kim Y StewartTreasurer
Michael RayVP/chief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesCulinary ManagementP O BOX 905374, Charlotte, NC 28290-5374$2,003,470
Heritage Healthcare LLCTherapy Management536 OLD HOWELL ROAD, Greenville, SC 29615$1,760,761
Omnicare INCPharmacy ServicesPO BOX 715268, Columbus, OH 43271-5268$590,294
Revenue and Support

Revenue Composition

Contributions and Grants
$110,587
Program Service Revenue
$27,622,698
Investment Income
$36,023
Other Revenue
$653,165
All Other Contributions
$110,587
Change in Net Assets
$620,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34$105,181Cost
Total Noncash Contributions34$105,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,410,968
Revenue Not Reported on Financial Statements
$11,505
Revenue Not Reported on Form 990
$-825
Other Revenue Adjustments
$11,505
Total Revenue per Audited Statements
$28,410,143
Total Revenue per Form 990
$28,422,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,508,473
Salaries, Compensation, and Employee Benefits$12,293,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,231,004$1,527,724-$10,758,728
Fees for Services Management$2,698,137--$2,698,137
Insurance$2,091,047$390,758-$2,481,805
Depreciation Depletion$1,755,162$327,989-$2,083,151
Interest$1,304,703--$1,304,703
Occupancy$886,843$165,726-$1,052,569
Payroll Taxes$674,146$143,692-$817,838
Office Expenses$511,280$150,933-$662,213
Other Expenses$632,186$113,454-$632,186
All Other Expenses$595,458$15,460-$610,918
Current Officers, Directors, Trustees, and Key Employees-$511,791-$511,791
Fees for Services Other$267,631$242,441-$510,072
Other Employee Benefits$138,709$66,278-$204,987
Advertising$8,002$177,903-$185,905
Travel$34,453$23,428-$57,881
Fees for Services Accounting-$48,457-$48,457
Fees for Services Legal-$44,497-$44,497
Total Functional Expenses$23,812,103$3,989,714$0$27,801,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,801,817
Total Expenses per Audited Statements$27,801,817
Total Expenses per Form 990$27,801,817
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Is Owned by Board Member, Kevin Mcewen.InsuranceNo$187,428
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$344,000
Other Liabilities$220,084

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMount Dora Health Facilities Authority2004-09-15$14,015,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,002,184-$7,250,000$280,300

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 family members
No
Business relationship with organization members
Yes
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 11

“The organization's chief financial officer conducts a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the board of directors before it is filed with the irs.”

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

“The organization's board of directors monitors and enforces compliance with the conflict of interest policy annually. The board 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 determines the compensation and benefits of the chief executive officer. The ceo determines the compensation and benefits of other officers and key employees. The board and ceo are independent with respect to the compensation arrangements being considered. The board utilizes comparability surveys provided by the organization's cpa firm. The review and approval process is documented in board meeting minutes.”

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
Waterman Communities Inc
EIN
59-2867652
Phone
3523830051
Address
2250 BROOKFIELD AVENUE, MOUNT DORA, FL 32757
Doing Business As
Waterman Village of Mt Dora

Signing Officer

Name
Andrew Dujon
Title
President/CEO
Phone
3523830051
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Dujon
Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
496
Volunteers
10

Preparer

Firm
Moore Stephens Lovelace Pa
Address
311 PARK PLACE BLVD SUITE 100, CLEARWATER, FL 33759
Preparer
Michael D Meade Jd Llm
Phone
7275314477
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of waterman village foundation -11,505.”

Form 990, Part XII, Line 2C

“The board of directors has responsibility for oversight of audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization provides a cash management service to its residents. These funds remain the sole property of each resident, to be disbursed only as requested. The organization has a fiduciary duty of accountability for these funds.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in net interest in waterman communities foundation 11,505.”

Raw XML AppendixShowing 400 of 719 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151887
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN W MCEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN J COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM Y STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS POPIESKI
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD A LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm5GUSTAV SCHEUNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY SKILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BURLINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW DUJON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE DE PRADA
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12HEARDLEY MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK WILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA VAN SYCKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt9169536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115992
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7RESIDENT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESIDENT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT-STRATEGIC PLANNIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15RISK MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-56556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028479029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0390758
IRS990/InsuranceGrp/ProgramServicesAmt02091047
IRS990/InsuranceGrp/TotalAmt02481805
IRS990/InterestGrp/ProgramServicesAmt01304703
IRS990/InterestGrp/TotalAmt01304703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078821
IRS990/InvestmentIncomeGrp/ExclusionAmt092579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0387884
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0393845
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040268368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021030073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021193067
IRS990/LandBldgEquipCostOrOtherBssAmt061461435
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056556
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A COMMUNITY CENTERED ORGANIZATION, WATERMAN COMMUNITIES, INC. MAKES IT POSSIBLE FOR ALL RESIDENTS TO AGE SUCCESSFULLY, LIVING THEIR BEST LIFE WITH MAXIMUM WELLNESS AND INDEPENDENCE THROUGH A BROAD RANGE OF SERVICES DELIVERED IN A SPIRIT OF CARING, INTEGRITY AND PROFESSIONALISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01203517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01421581
IRS990/NetAssetsOrFundBalancesBOYAmt0-9445330
IRS990/NetAssetsOrFundBalancesEOYAmt0-8837004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-825
IRS990/NoncashContributionsAmt0105181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165726
IRS990/OccupancyGrp/ProgramServicesAmt0886843
IRS990/OccupancyGrp/TotalAmt01052569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150933
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511280
IRS990/OfficeExpensesGrp/TotalAmt0662213
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03108127
IRS990/OtherAssetsTotalGrp/EOYAmt03048991
IRS990/OtherChangesInNetAssetsAmt0-11505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204987
IRS990/OtherExpensesGrp/Desc0FOOD AND DIETARY USAGE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTAINANC
IRS990/OtherExpensesGrp/Desc3QUALITY ASSESSMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113454
IRS990/OtherExpensesGrp/ProgramServicesAmt01460188
IRS990/OtherExpensesGrp/ProgramServicesAmt1903493
IRS990/OtherExpensesGrp/ProgramServicesAmt2619661
IRS990/OtherExpensesGrp/ProgramServicesAmt3632186
IRS990/OtherExpensesGrp/TotalAmt01499371
IRS990/OtherExpensesGrp/TotalAmt1903493
IRS990/OtherExpensesGrp/TotalAmt2733115
IRS990/OtherExpensesGrp/TotalAmt3632186
IRS990/OtherLiabilitiesGrp/BOYAmt0191479
IRS990/OtherLiabilitiesGrp/EOYAmt0564084
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0653165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0653165
IRS990/OtherRevenueTotalAmt0653165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01527724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09231004
IRS990/OtherSalariesAndWagesGrp/TotalAmt010758728
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0674146
IRS990/PayrollTaxesGrp/TotalAmt0817838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0316833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322364
IRS990/PrincipalOfficerNm0ANDREW DUJON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014881747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19335084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23405867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014881747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19335084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23405867
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING RETIREMENT UNITS: THE INDEPENDENT LIVING UNITS SERVE APPROXIMATELY 305 ELDERLY RESIDENTS BY PROVIDING ONE MEAL PER DAY, TRANSPORTATION TO MEDICAL APPOINTMENTS, SHOPPING, ACTIVITIES, WEEKLY HOUSEKEEPING, MAINTENANCE, BASIC CABLE TELEVISION AND SOME UTILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07861403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09335084
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIDGEWATER ASSISTED LIVING FACILITY: THE ASSISTED LIVING FACILITIES SERVE APPROXIMATELY 150 ELDERLY RESIDENTS WITH ASSISTANCE IN CERTAIN ACTIVITIES OF DAILY LIVING, INCLUDING A 24-HOUR NURSING STAFF; THREE MEALS DAILY; HOUSEKEEPING AND MAINTENANCE; TRANSPORTATION TO MEDICAL APPOINTMENTS AND SHOPPING ACTIVITIES; BASIC CABLE TELEVISION AND ALL UTILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02868201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03405867
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL REVENUE AND EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0550054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0653165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038153
IRS990/PYOtherExpensesAmt014406220
IRS990/PYOtherRevenueAmt0625181
IRS990/PYProgramServiceRevenueAmt025833426
IRS990/PYRevenuesLessExpensesAmt0291349
IRS990/PYSalariesCompEmpBnftPaidAmt011959649
IRS990/PYTotalExpensesAmt026365869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026657218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0620656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014881747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092579

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,783,335
Liabilities
$37,620,339
Net assets
-$8,837,004
Revenue
$28,422,473
Expenses
$27,801,817
Net income
$620,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$133$166$33.1$48.2$54.1$5.89
2023Detailed filing. Detailed filing data is available for this year.$142$170$27.6$42.1$52.5$10.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$169$17.5$32.2$37.0$4.78
2021Detailed filing. Detailed filing data is available for this year.$148$161$13.0$31.4$32.4$1.03
2020Detailed filing. Detailed filing data is available for this year.$47.8$59.1$11.3$30.7$31.6$0.84
2019Detailed filing. Detailed filing data is available for this year.$43.9$53.5$9.59$31.2$32.0$0.83
2018Detailed filing. Detailed filing data is available for this year.$34.8$43.0$8.11$32.5$33.1$0.61
2017Detailed filing. Detailed filing data is available for this year.$32.9$40.8$7.93$30.4$29.9$0.53
2016Detailed filing. Detailed filing data is available for this year.$30.2$39.4$9.12$29.0$28.4$0.60
2015Detailed filing. Detailed filing data is available for this year.$28.8$37.6$8.84$28.4$27.8$0.62
2014Detailed filing. Detailed filing data is available for this year.$28.4$37.8$9.45$26.7$26.4$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$34.8$6.73$27.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$39.6$5.42$30.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$40.3$3.27$28.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$41.1$2.50$28.0