Civic Intelligence

The Glenridge on Palmer Ranch Inc

EIN 59-3472733 • 501(c)3 • Sarasota, FL

View Organization Page

Profile

The glenridge supports its members and creates an active, caring community by providing a continuum of quality lifestyle programs, health care programs, and outstanding enrichment opportunities.

7333 Scotland WaySarasota, FL 34238

www.theglenridge.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.37x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

6.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$580,875

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$247,269,781

Up $20,405,137 (+9.0%) from 2023

Liabilities

Up

$339,076,170

Up $15,478,826 (+4.8%) from 2023

Net Assets

Up

-$91,806,389

Up $4,926,311 (+5.1%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$54,641,933

Up $9,534,513 (+21%) from 2023

Expenses

Up

$52,383,536

Up $4,385,693 (+9.1%) from 2023

Net Income

Up

$2,258,397

Up $5,148,820 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$200M$0-$200MAssets 2010: $135,975,034Liabilities 2010: $208,289,045Net Assets 2010: -$72,314,0112010Assets 2011: $142,339,958Liabilities 2011: $227,147,575Net Assets 2011: -$84,807,6172011Assets 2012: $138,924,439Liabilities 2012: $233,866,258Net Assets 2012: -$94,941,8192012Assets 2013: $136,017,612Liabilities 2013: $225,420,489Net Assets 2013: -$89,402,8772013Assets 2014: $133,871,569Liabilities 2014: $231,617,939Net Assets 2014: -$97,746,3702014Assets 2015: $134,254,818Liabilities 2015: $234,464,948Net Assets 2015: -$100,210,1302015Assets 2016: $134,568,873Liabilities 2016: $234,950,637Net Assets 2016: -$100,381,7642016Assets 2017: $135,152,728Liabilities 2017: $233,338,766Net Assets 2017: -$98,186,0382017Assets 2018: $136,818,045Liabilities 2018: $232,840,005Net Assets 2018: -$96,021,9602018Assets 2019: $159,419,601Liabilities 2019: $258,260,063Net Assets 2019: -$98,840,4622019Assets 2020: $162,895,192Liabilities 2020: $266,907,302Net Assets 2020: -$104,012,1102020Assets 2021: $194,012,729Liabilities 2021: $296,883,337Net Assets 2021: -$102,870,6082021Assets 2022: $213,044,457Liabilities 2022: $308,032,549Net Assets 2022: -$94,988,0922022Assets 2023: $226,864,644Liabilities 2023: $323,597,344Net Assets 2023: -$96,732,7002023Assets 2024: $247,269,781Liabilities 2024: $339,076,170Net Assets 2024: -$91,806,3892024

Highlighted filing

2024

Assets$247,269,781
Liabilities$339,076,170
Net Assets-$91,806,389
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $28,699,8592010Expenses 2011: $31,861,2512011Expenses 2012: $31,932,9712012Revenue 2013: $31,344,718Expenses 2013: $33,581,879Net Income 2013: -$2,237,1612013Revenue 2014: $32,770,876Expenses 2014: $33,775,203Net Income 2014: -$1,004,3272014Revenue 2015: $33,202,886Expenses 2015: $35,098,627Net Income 2015: -$1,895,7412015Revenue 2016: $32,744,636Expenses 2016: $33,998,364Net Income 2016: -$1,253,7282016Revenue 2017: $36,221,143Expenses 2017: $34,768,068Net Income 2017: $1,453,0752017Revenue 2018: $35,947,162Expenses 2018: $35,899,475Net Income 2018: $47,6872018Revenue 2019: $36,908,346Expenses 2019: $37,884,194Net Income 2019: -$975,8482019Revenue 2020: $38,732,269Expenses 2020: $39,899,774Net Income 2020: -$1,167,5052020Revenue 2021: $37,245,180Expenses 2021: $39,640,306Net Income 2021: -$2,395,1262021Revenue 2022: $41,521,448Expenses 2022: $42,433,064Net Income 2022: -$911,6162022Revenue 2023: $45,107,420Expenses 2023: $47,997,843Net Income 2023: -$2,890,4232023Revenue 2024: $54,641,933Expenses 2024: $52,383,536Net Income 2024: $2,258,3972024

Highlighted filing

2024

Revenue$54,641,933
Expenses$52,383,536
Net Income$2,258,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$247,269,781
Liabilities
$339,076,170
Net assets
-$91,806,389
Revenue
$54,641,933
Expenses
$52,383,536
Net income
$2,258,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$339$91.8$54.6$52.4$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$227$324$96.7$45.1$48.0$2.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$308$95.0$41.5$42.4$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$297$103$37.2$39.6$2.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$267$104$38.7$39.9$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$258$98.8$36.9$37.9$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$233$96.0$35.9$35.9$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$233$98.2$36.2$34.8$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$235$100$32.7$34.0$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$234$100$33.2$35.1$1.90
2014Detailed filing. Detailed filing data is available for this year.$134$232$97.7$32.8$33.8$1.00
2013Detailed filing. Detailed filing data is available for this year.$136$225$89.4$31.3$33.6$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$234$94.9$31.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$227$84.8$31.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$208$72.3$28.7
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$36,034,011
Mission and Program Overview

Mission

The glenridge supports its members and creates an active, caring community by providing a continuum of quality lifestyle programs, health care programs, and outstanding enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,848,971$106,498,792▲ $2,649,821
Cash and Non-Interest-Bearing Accounts$5,349,719$6,919,268▲ $1,569,549
Investments in Publicly Traded Securities$2,583,172$2,618,729▲ $35,557
Accounts Receivable$4,463,496$2,020,474▼ $2,443,022
Prepaid Expenses and Deferred Charges$705,655$254,329▼ $451,326
Inventories for Sale or Use$79,798$82,703▲ $2,905
Total Assets$135,152,728$136,818,045▲ $1,665,317
Other Assets Total$18,121,917$18,423,750▲ $301,833
Liabilities
Tax Exempt Bond Liabilities$109,095,235$108,103,123▼ $992,112
Deferred Revenue$104,129,722$104,442,273▲ $312,551
Other Liabilities$15,299,575$13,124,449▼ $2,175,126
Accounts Payable and Accrued Expenses$4,263,448$4,942,088▲ $678,640
Unsecured Notes Loans Payable$550,786$2,228,072▲ $1,677,286
Total Liabilities$233,338,766$232,840,005▼ $498,761
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,015,883$1,004,442▼ $11,441
Unrestricted Net Assets$-99,201,921$-97,026,402▲ $2,175,519
Total Net Assets Fund Balance$-98,186,038$-96,021,960▲ $2,164,078
Total Liabilities and Net Assets / Fund Balance$135,152,728$136,818,045▲ $1,665,317

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,573,789$58,951,676$152,525,465
Land$9,399,040-$9,399,040
Other Land Buildings$1,739,336$5,238,932$6,978,268
Equipment$1,786,627$3,210,130$4,996,757
Other Assets Org$112,957--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,015,883$80,842▼ $39,813$64,271$992,641
2017$908,312$203,323▲ $86,280$182,032$1,015,883
2016$867,024$13,688▲ $40,626$13,026$908,312
2015$776,677$101,368▼ $4,382$6,639$867,024
2014$607,619$138,376▲ $30,847$165$776,677
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa K SnyderDirector of Life PlanningFT$169,422$169,422
Robert D SidlowLife Plan CounselorFT$165,650$165,650
Garry FrankoDirector of Dining SvcsFT$110,751$110,751

Board Members and Trustees

NameTitle
Stephen Wayne StottlemyerPresident
Charles FaistBoard Member
Donald GehlbachBoard Member
Dr Richard RehmeyerBoard Member
Lee HinkleBoard Member
James W Cater JrCEO
Virginia Marie JudgeSecretary
Marvin Elliott GrossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Praxeis LLCManagement/sales4250 LAKESIDE DRIVE SUITE 214, Jacksonville, FL 32210$2,087,605
Taylor Built Construction INCConstruction5020 CLARK RD 506, Sarasota, FL 34233$1,596,676
J2 Solutions INCConstruction779 COMMERCE DRIVE STE 1, Venice, FL 34292$1,547,609
Quality Care Rehab ServicesTherapy Services8477 S SUNCOAST BLVD, Homosassa, FL 34446$782,621
Golden Leaf Landscaping Services INCLandscaping & Lawn4411 BEE RIDGE ROAD 431, Sarasota, FL 34233$516,332
Revenue and Support

Revenue Composition

Contributions and Grants
$92,572
Program Service Revenue
$35,411,751
Investment Income
$429,136
Other Revenue
$13,703
All Other Contributions
$92,572
Change in Net Assets
$47,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,947,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,424,238
Total Revenue per Audited Statements
$39,371,400
Total Revenue per Form 990
$35,947,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,781,736
Salaries, Compensation, and Employee Benefits$13,117,739
Total Fundraising Expense$62,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,919,026$1,441,729$50,000$10,410,755
Interest$8,225,420$59,225-$8,284,645
Depreciation Depletion$5,739,179$41,323-$5,780,502
Occupancy$2,904,494$29,380-$2,933,874
Other Employee Benefits$1,292,256$158,560-$1,450,816
Fees for Services Management-$1,140,637-$1,140,637
Payroll Taxes$697,972$99,873$12,500$810,345
All Other Expenses$232,276$304,157-$536,433
Advertising$80,347$374,794-$455,141
Comp Disqual Persons$445,823--$445,823
Other Expenses$330,815$311,563-$330,815
Office Expenses$199,267$101,787-$301,054
Information Technology$2,475$127,460-$129,935
Fees for Services Other$65,358$20,996-$86,354
Fees for Services Accounting-$47,023-$47,023
Fees for Services Legal-$24,720-$24,720
Travel$5,440$16,344-$21,784
Total Functional Expenses$31,537,404$4,299,571$62,500$35,899,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,797,894
Expenses per Audited Statements$35,899,475
Total Expenses per Form 990$35,899,475
Expenses Not Reported on Form 990$898,419
Expenses Not Reported on Financial Statements$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
Swap Valuation$12,709,803
Deposits-waiting List$232,146
Deposits-wait List 2,500$182,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2011-05-25$63,155,000Refunding of 2006 bonds, fund construction, pay costs of issuance
BSarasota County Health Facilities Authority2015-09-22$52,000,000Refunding of 2011b&c bonds, fund debt service reserve, capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$124,085,999--$2,239,171
B$52,000,000--$321,076

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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has entered into an agreement with praxeis llc on 6/15/2002 where praxeis shall be responsible for all duties and responsibilities relating to the management and day-to-day operations of the organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the finance committee before filing.”

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

“The board members annually sign conflict of interest affidavits.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo is determined by a sub-committee of the board, taking into account relevant variables and benchmarking against the annual surveys of ceo compensation provided by industry organizations.”

Form 990, Part VI, Section C, Line 19

“All of these documents are available in a public space (the library)”

Filing and Contact Details

Filer

Filer Name
The Glenridge on Palmer Ranch Inc
EIN
59-3472733
Phone
9415525300
Address
4250 LAKESIDE DR SUITE 214, JACKSONVILLE, FL 32210

Signing Officer

Name
James W Cater Jr
Title
CEO
Phone
9415525300
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Cater Jr
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
453
Volunteers
0

Preparer

Firm
Bobbitt Pittenger & Company Pa
Address
3277 FRUITVILLE RD BLDG E, SARASOTA, FL 34237
Preparer
Kimball R Bobbitt
Phone
9413664450
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Swap obligation valuation adjustment 2,354,071.”

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Pursuant to chapter 651 of the florida statutes, funds received from future residents as reservation deposits are held pursuant to an escrow agreement by the trustee as escrow agent until the reserved living unit is available for occupancy.”

PART V, LINE 4:

“The funds are to be used for the support of the charitable and educational purposes of the glenridge.”

PART X, LINE 2:

“The glenridge has adopted the provisions of fasb asc no. 740, "accounting for uncertainty in income taxes" ("asc no. 740"). Asc 740 requires that the impact of tax positions be recognized in the financial statements if they are more likely than not of being sustained upon examination, based on the technical merits of the position. The glenridge's income tax filings are subject to audit by various taxing authorities. The glenridge's open audit periods are 2016-2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Charitable foundation revenue 1,005,818. Loss on sale of assets 64,349. Swap obligation 2,354,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized losses on investments 237,680. Loss on sale of assets 64,349. Charitable foundation expenses 596,390.”

Raw XML AppendixShowing 400 of 782 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
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IRS990/ActivityOrMissionDesc0THE GLENRIDGE SUPPORTS ITS MEMBERS AND CREATES AN ACTIVE, CARING COMMUNITY BY PROVIDING A CONTINUUM OF QUALITY LIFESTYLE PROGRAMS, HEALTH CARE PROGRAMS, AND OUTSTANDING ENRICHMENT OPPORTUNITIES.
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IRS990/Desc0THE GLENRIDGE HAS A PERMANENT CERTIFICATE OF AUTHORITY AND CERTIFICATE OF NEED FROM THE STATE OF FLORIDA TO OPERATE AS A CONTINUING CARE RETIREMENT FACILITY. THE GLENRIDGE CONSTRUCTED A CONTINUING CARE RETIREMENT COMMUNITY CONTAINING APPROXIMATELY FOUR HUNDRED SIXTEEN (416) LIVING AND NURSING UNITS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS IN SARASOTA, FL.
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/EscrowAccountInd00
IRS990/ExpenseAmt031537404
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047023
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024720
IRS990/FeesForServicesLegalGrp/TotalAmt024720
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01140637
IRS990/FeesForServicesManagementGrp/TotalAmt01140637
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065358
IRS990/FeesForServicesOtherGrp/TotalAmt086354
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/PersonNm0LEE HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN WAYNE STOTTLEMYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARVIN ELLIOTT GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA MARIE JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RICHARD REHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD GEHLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES FAIST
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES W CATER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA K SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT D SIDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10GARRY FRANKO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9165650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF LIFE PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIFE PLAN COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF DINING SVCS
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IRS990/Form990TFiledInd01
IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-46361
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0127460
IRS990/InformationTechnologyGrp/ProgramServicesAmt02475
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IRS990/InterestGrp/ManagementAndGeneralAmt059225
IRS990/InterestGrp/ProgramServicesAmt08225420
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt079798
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02583172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02618729
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103848971
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GLENRIDGE SUPPORTS ITS MEMBERS AND CREATES AN ACTIVE, CARING COMMUNITY BY PROVIDING A CONTINUUM OF QUALITY LIFESTYLE PROGRAMS, HEALTH CARE PROGRAMS, AND OUTSTANDING ENRICHMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029380
IRS990/OccupancyGrp/ProgramServicesAmt02904494
IRS990/OccupancyGrp/TotalAmt02933874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199267
IRS990/OfficeExpensesGrp/TotalAmt0301054
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018121917
IRS990/OtherAssetsTotalGrp/EOYAmt018423750
IRS990/OtherChangesInNetAssetsAmt02354071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01292256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01450816
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
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IRS990/OtherExpensesGrp/Desc2CONTRACT & OUTSIDE SERV
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES & DRUG
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IRS990/OtherExpensesGrp/ProgramServicesAmt01443678
IRS990/OtherExpensesGrp/ProgramServicesAmt1797207
IRS990/OtherExpensesGrp/ProgramServicesAmt2156371
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IRS990/OtherExpensesGrp/TotalAmt2467934
IRS990/OtherExpensesGrp/TotalAmt3330815
IRS990/OtherLiabilitiesGrp/BOYAmt015299575
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IRS990/OtherRevenueMiscGrp/BusinessCd0711190
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IRS990/PayrollTaxesGrp/FundraisingAmt012500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0697972
IRS990/PayrollTaxesGrp/TotalAmt0810345
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0705655
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IRS990/PrincipalOfficerNm0JAMES W CATER JR
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IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019283909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18365543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27061188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3701111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019283909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18365543
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IRS990/RevenueAmt035411751
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636710
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233086
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035772957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032522340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033056680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032374310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169138038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0494285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0380956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238736
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IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0800
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt06650

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