Civic Intelligence

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

990 • Fiscal year 2018 • EIN 59-2867652

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 17, 2019

Organization ProfileWWW.WATERMANVILLAGE.COM

View Organization Page

250 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

1.23x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$256,254

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$34,849,591

Up $1,985,405 (+6.0%) from 2017

Net Assets

Down

-$8,109,035

Down $177,996 (-2.2%) from 2017

Liabilities

Up

$42,958,626

Up $2,163,401 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$32,471,142

Up $2,055,408 (+6.8%) from 2017

Expenses

Up

$33,076,677

Up $3,188,934 (+11%) from 2017

Net Income

Down

-$605,535

Down $1,133,526 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$34,849,591
Liabilities$42,958,626
Net Assets-$8,109,035
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$32,471,142
Expenses$33,076,677
Net Income-$605,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 17, 2019
Return Version
2017v2.3
Gross Receipts
$32,557,183
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$25,130,942$25,813,065▲ $682,123
Cash and Non-Interest-Bearing Accounts$2,604,238$3,175,424▲ $571,186
Accounts Receivable$2,433,604$2,765,675▲ $332,071
Prepaid Expenses and Deferred Charges$0$470,468▲ $470,468
Investments Other Securities$407,243$417,427▲ $10,184
Inventories for Sale or Use$0$83,017▲ $83,017
Savings and Temporary Cash Investments$0$29,615▲ $29,615
Other Notes and Loans Receivable, Net$15,672$0▼ $15,672
Total Assets$32,864,186$34,849,591▲ $1,985,405
Other Assets Total$2,272,487$2,094,900▼ $177,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,006,191$21,542,681▼ $463,510
Other Liabilities$13,058,036$14,979,814▲ $1,921,778
Accounts Payable and Accrued Expenses$3,003,212$3,265,869▲ $262,657
Deferred Revenue$2,727,786$3,170,262▲ $442,476
Total Liabilities$40,795,225$42,958,626▲ $2,163,401
Net Assets / Fund Balance
Unrestricted Net Assets$-7,931,039$-8,109,035▼ $177,996
Total Net Assets Fund Balance$-7,931,039$-8,109,035▼ $177,996
Total Liabilities and Net Assets / Fund Balance$32,864,186$34,849,591▲ $1,985,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,386,666$30,254,831$43,641,497
Equipment$5,547,108$10,767,137$16,314,245
Other Land Buildings$3,167,988$5,260,856$8,428,844
Land$3,711,303-$3,711,303
Other Assets Org$644,063--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DujonPresident/chief Executive OfficerFT$248,471$7,783$256,254
Heardley MurdockControllerFT$126,095$6,886$132,981
Sandra Van SyckelRisk ManagerFT$113,036$31$113,067
Therese KirlewAdministratorFT$110,212$31$110,243
Tito ArdinesManaging Director, Human RFT$100,673$6,697$107,370
Wil FriedrichPhysical TherapistFT$102,453$31$102,484

Board Members and Trustees

NameTitle
Kevin W McewenChairman
John J CoffeyVice Chairman
Gary SkiltonDirector
Gustav ScheunemanDirector
Richard a LeighDirector
David BurlingameResident Liaison
Thomas PopieskiSecretary
Kim Y StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexho INC & AffiliatesDining, Maing. & Mgmt.PO BOX 905374, Charlotte, NC 28290$2,744,147
Rick Tanner Builders INCConstruction21502 PARADISE WAY, Eustis, FL 32736$1,530,546
Professional Dirt Services INCConstruction10 W LAKEVIEW AVENUE, Eustis, FL 32726$330,470
Greystone Cd Florida LLCConsulting225 E JOHN FREEWAY SUITE 700, Irving, TX 75062$271,731
Corban ConstructionConstructionPO BOX 1347, Eustis, FL 32727$245,775
Revenue and Support

Revenue Composition

Contributions and Grants
$238,503
Program Service Revenue
$31,646,671
Investment Income
$-47,514
Other Revenue
$633,482
All Other Contributions
$238,503
Change in Net Assets
$-605,535

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 Table37$237,953Cost
Total Noncash Contributions37$237,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,471,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$427,539
Total Revenue per Audited Statements
$32,898,681
Total Revenue per Form 990
$32,471,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,008,460
Other Expenses$16,068,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,512,664$1,396,306-$14,908,970
Insurance$3,286,967--$3,286,967
Depreciation Depletion$3,119,202--$3,119,202
All Other Expenses$1,402,598$38,044-$1,440,642
Payroll Taxes$973,673$139,644-$1,113,317
Occupancy$775,983$266,406-$1,042,389
Fees for Services Management$921,593--$921,593
Office Expenses$712,884$202,067-$914,951
Interest$800,864--$800,864
Fees for Services Other$321,701$282,794-$604,495
Current Officers, Directors, Trustees, and Key Employees-$572,169-$572,169
Other Expenses$504,585$7,441-$512,026
Other Employee Benefits$257,050$57,007-$314,057
Fees for Services Legal-$137,686-$137,686
Advertising$9,773$110,896-$120,669
Pension Plan Contributions-$99,947-$99,947
Travel$42,192$47,889-$90,081
Fees for Services Accounting-$48,000-$48,000
Total Functional Expenses$29,607,410$3,469,267$0$33,076,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,076,677
Total Expenses per Audited Statements$33,076,677
Total Expenses per Form 990$33,076,677
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
-Owned by Board Member, Kevin Mcewen.InsuranceNo$104,448
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$14,336,286
Other Liabilities$643,528

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMount Dora Health Facilities Authority2016-02-26$23,000,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$7,374,621$2,873,500$459,677

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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 11B

“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
250 BROOKFIELD AVENUE, MOUNT DORA, FL 32757
Doing Business As
Waterman Village of Mt Dora

Signing Officer

Name
Heardley Murdock
Title
Vice President/CFO
Phone
3523830051
Signed
2019-07-17
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
613
Volunteers
10

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 SOUTH ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Norman B Neal CPA
Phone
7275314477
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of waterman village foundation -17,208. Change in fair value of interest rate swap 452,171.”

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. At september 30, 2018 and 2017, these fund balances were approximately $3,900 and $4,400, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in net assets of waterman village foundation -17,208. Change in fair value of interest rate swap 452,171.”

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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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331
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/PersonNm7DAVID BURLINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW DUJON
IRS990/Form990PartVIISectionAGrp/PersonNm9HEARDLEY MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA VAN SYCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESE KIRLEW
IRS990/Form990PartVIISectionAGrp/PersonNm12TITO ARDINES
IRS990/Form990PartVIISectionAGrp/PersonNm13WIL FRIEDRICH
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/ReportableCompFromOrgAmt8248471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102453
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/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/TitleTxt8PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10RISK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR, HUMAN R
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-86041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032557183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03286967
IRS990/InsuranceGrp/TotalAmt03286967
IRS990/InterestGrp/ProgramServicesAmt0800864
IRS990/InterestGrp/TotalAmt0800864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083017
IRS990/InvestmentIncomeGrp/ExclusionAmt038527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0407243
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0417427
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046282824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025130942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025813065
IRS990/LandBldgEquipCostOrOtherBssAmt072095889
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086041
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/BOYAmt022006191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021542681
IRS990/NetAssetsOrFundBalancesBOYAmt0-7931039
IRS990/NetAssetsOrFundBalancesEOYAmt0-8109035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-86041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7424
IRS990/NoncashContributionsAmt0237953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0266406
IRS990/OccupancyGrp/ProgramServicesAmt0775983
IRS990/OccupancyGrp/TotalAmt01042389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0712884
IRS990/OfficeExpensesGrp/TotalAmt0914951
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02272487
IRS990/OtherAssetsTotalGrp/EOYAmt02094900
IRS990/OtherChangesInNetAssetsAmt0434963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314057
IRS990/OtherExpensesGrp/Desc0FOOD AND DIETARY USAGE
IRS990/OtherExpensesGrp/Desc1PHARMACY USAGE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTAINANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27441
IRS990/OtherExpensesGrp/ProgramServicesAmt01649745
IRS990/OtherExpensesGrp/ProgramServicesAmt1662939
IRS990/OtherExpensesGrp/ProgramServicesAmt2652997
IRS990/OtherExpensesGrp/ProgramServicesAmt3504585
IRS990/OtherExpensesGrp/TotalAmt01711431
IRS990/OtherExpensesGrp/TotalAmt1664224
IRS990/OtherExpensesGrp/TotalAmt2652997
IRS990/OtherExpensesGrp/TotalAmt3512026
IRS990/OtherLiabilitiesGrp/BOYAmt013058036
IRS990/OtherLiabilitiesGrp/EOYAmt014979814
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0633482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0633482
IRS990/OtherRevenueTotalAmt0633482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01396306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013512664
IRS990/OtherSalariesAndWagesGrp/TotalAmt014908970
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0973673
IRS990/PayrollTaxesGrp/TotalAmt01113317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099947
IRS990/PensionPlanContributionsGrp/TotalAmt099947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0470468
IRS990/PrincipalOfficerNm0ANDREW DUJON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOME HEALTH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015210568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112698518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23169995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3567590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015210568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112698518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23169995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3567590
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING RETIREMENT UNITS: THE INDEPENDENT LIVING UNITS SERVE APPROXIMATELY 259 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/ExpenseAmt011398324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012427282
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIDGEWATER ASSISTED LIVING FACILITY: THE ASSISTED LIVING FACILITIES SERVE APPROXIMATELY 77 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/ExpenseAmt03676897
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04008821
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL REVENUE AND EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0581031
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0633482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-117800
IRS990/PYOtherExpensesAmt013963366
IRS990/PYOtherRevenueAmt0709048
IRS990/PYProgramServiceRevenueAmt029634852
IRS990/PYRevenuesLessExpensesAmt0527991
IRS990/PYSalariesCompEmpBnftPaidAmt015924377
IRS990/PYTotalExpensesAmt029887743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030415734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,849,591
Liabilities
$42,958,626
Net assets
-$8,109,035
Revenue
$32,471,142
Expenses
$33,076,677
Net income
-$605,535
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