Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-3507238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$52,649,615
Up $11,873,171 (+29%) from 2012
Net Assets
Up$9,130,931
Up $1,085,540 (+13%) from 2012
Liabilities
Up$43,518,684
Up $10,787,631 (+33%) from 2012
Revenue
$16,028,650
No earlier filing loaded for comparison.
Expenses
Up$14,943,110
Up $827,817 (+5.9%) from 2012
Net Income
$1,085,540
No earlier filing loaded for comparison.
The organization's mission is to own and/or operate pre-vocational workshops for the developmentally disabled, a continuing care retirement community, assisted living facilities, skilled nursing facilities and home care agency, located in florida.
This winter park, florida, based corporation has been dedicated to enhancing the lives of members of the community by providing services to two sectors of the population: the aged and the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,563,958 | $33,049,076 | ▲ $8,485,118 |
| Cash and Non-Interest-Bearing Accounts | $1,129,917 | $4,112,210 | ▲ $2,982,293 |
| Intangible Assets | $4,453,930 | $4,038,346 | ▼ $415,584 |
| Accounts Receivable | $792,474 | $824,067 | ▲ $31,593 |
| Other Notes and Loans Receivable, Net | $147,131 | $213,192 | ▲ $66,061 |
| Prepaid Expenses and Deferred Charges | $131,569 | $153,764 | ▲ $22,195 |
| Inventories for Sale or Use | $76,028 | $90,324 | ▲ $14,296 |
| Total Assets | $40,776,444 | $52,649,615 | ▲ $11,873,171 |
| Other Assets Total | $9,481,437 | $10,168,636 | ▲ $687,199 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $17,000,000 | $27,935,000 | ▲ $10,935,000 |
| Deferred Revenue | $8,040,560 | $8,516,588 | ▲ $476,028 |
| Accounts Payable and Accrued Expenses | $1,400,623 | $3,229,966 | ▲ $1,829,343 |
| Mortgage Notes Payable Secured by Investment Property | $5,850,000 | $3,000,000 | ▼ $2,850,000 |
| Other Liabilities | $439,870 | $837,130 | ▲ $397,260 |
| Total Liabilities | $32,731,053 | $43,518,684 | ▲ $10,787,631 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,045,391 | $9,130,931 | ▲ $1,085,540 |
| Total Net Assets Fund Balance | $8,045,391 | $9,130,931 | ▲ $1,085,540 |
| Total Liabilities and Net Assets / Fund Balance | $40,776,444 | $52,649,615 | ▲ $11,873,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,793,772 | $14,743,786 | $31,537,558 |
| Other Land Buildings | $13,157,668 | $460,999 | $13,618,667 |
| Equipment | $1,378,003 | $1,209,793 | $2,587,796 |
| Land | $1,719,633 | - | $1,719,633 |
| Other Assets Org | $8,516,232 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith F Gibbs | Executive Director | FT | $147,767 | $2,217 | $149,984 |
| Terry W Bangs | Director | PT | $15,682 | - | $15,682 |
| Name | Title |
|---|---|
| Andrew H Mceachron | Vice President/director |
| Catherine L Sterba | Vice President/director |
| John P Hazelroth | Vice President/director |
| John a Sanders | Vice President/director |
| Mary Katherine Porta | Vice President/director |
| Patricia a Maddox | Director |
| Kenneth H Schultz | Pres/sec/treas/CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Walker & Company INC | Construction Services | - | $3,684,217 |
| Dsi Management LLC | Management Services | - | $919,277 |
| Marolf Environmental INC | Construction Services | - | $708,407 |
| Select Medical Rehab Services | Therapy Services | - | $290,676 |
| Zha | Construction Mgmt | - | $281,025 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,666,020 |
| Other Expenses | $7,277,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,394,242 | - | - | $6,394,242 |
| Depreciation Depletion | $1,713,895 | - | - | $1,713,895 |
| Interest | $1,239,666 | - | - | $1,239,666 |
| Occupancy | $1,204,112 | - | - | $1,204,112 |
| Fees for Services Management | - | $875,357 | - | $875,357 |
| Other Employee Benefits | $692,547 | - | - | $692,547 |
| Payroll Taxes | $549,730 | - | - | $549,730 |
| Office Expenses | $377,356 | - | - | $377,356 |
| Insurance | $112,880 | $6,729 | - | $119,609 |
| Fees for Services Legal | - | $114,481 | - | $114,481 |
| Advertising | $81,881 | - | - | $81,881 |
| Fees for Services Other | $78,062 | - | - | $78,062 |
| Other Expenses | $73,999 | - | - | $73,999 |
| All Other Expenses | $57,749 | - | - | $57,749 |
| Information Technology | $54,873 | - | - | $54,873 |
| Fees for Services Accounting | - | $34,071 | - | $34,071 |
| Pension Plan Contributions | $29,501 | - | - | $29,501 |
| Conferences and Meetings | $11,577 | - | - | $11,577 |
| Travel | $4,155 | - | - | $4,155 |
| Total Functional Expenses | $13,912,472 | $1,030,638 | $0 | $14,943,110 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,943,110 |
| Total Expenses per Audited Statements | $14,943,110 |
| Total Expenses per Form 990 | $14,943,110 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advance Deposits | $837,130 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 59-6000442 | 2012-12-06 | $35,760,000 | See supplemental information |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,960,716 | $313,834 | - | $340,000 |
“Terry bangs and kenneth schultz - business relationship.”
“Dsi management, llc provides management services to community supports, inc. Through a board-approved contract. Dsi management, llc is experienced in providing advisory services to assist operators of residential and health care facilities in the management, operation and maintenance of such facilities, and has the requisite professional experience to provide such advisory services consistent with industry practices and with applicable state and federal regulations and requirements pertaining to the operation and licensure of the facilities. In addition, dsi management, llc compensates the organization's chief executive officer $245,288 annually.”
“The form 990 is reviewed by gerald sutton, chief financial officer. The form 990 is provided to each voting board member before filing.”
“On an annual basis, all officers are required to complete a conflict of interest disclosure statement. All new contracts are reviewed by dsi management, llc to ensure they are free of conflicts. Any reports of conflicts are investigated by the corporate compliance officer.”
“Seay management consultants performs an independent review of comparable salaries and benefits for the executive director.”
“The conflict of interest policy and financial statements will be provided upon request. No other governing documents are made available to the public.”
“Oversight of audit: 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.”
“The organization offers a cash management service to certain skilled nursing residents. These funds remain the sole property of each respective resident, to be disbursed only as requested. The organization has a fiduciary duty of accountability for these funds.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1400623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3229966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 792474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 824067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS WINTER PARK, FLORIDA, BASED CORPORATION HAS BEEN DEDICATED TO ENHANCING THE LIVES OF MEMBERS OF THE COMMUNITY BY PROVIDING SERVICES TO TWO SECTORS OF THE POPULATION: THE AGED AND THE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81881 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81881 |
| IRS990/AllOtherContributionsAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KENNETH SCHULTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4076453211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1890 STATE ROAD 436 SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WINTER PARK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32792 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1129917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4112210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3684217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 919277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 708407 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 290676 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 281025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 931 N PENNSYLVANIA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1890 STATE ROAD 436 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 4430 ERIE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 643920 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 221 NE IVANHOE BLVD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WINTER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WINTER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NEW PORT RICHEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 32789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 32792 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 34652 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 32804 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | WALKER & COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | DSI MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | MAROLF ENVIRONMENTAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | SELECT MEDICAL REHAB SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | ZHA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION MGMT |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -42559 |
| IRS990/CYOtherExpensesAmt | 0 | 7277090 |
| IRS990/CYOtherRevenueAmt | 0 | 212525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15858559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1085540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7666020 |
| IRS990/CYTotalExpensesAmt | 0 | 14943110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16028650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8040560 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8516588 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1713895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1713895 |
| IRS990/Desc | 0 | SEE SCHEDULE OTHE ORGANIZATION HAS THREE OPERATING UNITS. THE FIRST IS A CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS LAKEVIEW TERRACE, WHICH IS COMPRISED OF COMMUNITY SUPPORTS, INC. D/B/A LAKEVIEW TERRACE, LAKEVIEW TERRACE HEALTH CARE CENTER, LLC, AND LAKEVIEW TERRACE HOME HEALTH SERVICES, LLC. COMMUNITY SUPPORTS, INC. D/B/A LAKEVIEW TERRACE HAS 218 RESIDENTIAL HOMES AND APARTMENTS. LAKEVIEW TERRACE HEALTH CARE CENTER, LLC HAS 65 ASSISTED LIVING BEDS AND 20 SKILLED NURSING BEDS. LAKEVIEW TERRACE HOME HEALTH SERVICES, LLC IS AN AGENCY WHICH PROVIDES HOME CARE SERVICES TO THE RESIDENTS OF LAKEVIEW TERRACE. LAKEVIEW TERRACE OPERATES UNDER THE CONTINUING CARE CONCEPT IN WHICH MOST RESIDENTS ENTER INTO A RESIDENT CONTRACT THAT REQUIRES A ONE-TIME ENTRANCE FEE AND A MONTHLY SERVICE FEE. THE SECOND OPERATING UNIT IS LISENBY, LLLP, WHICH HAS 78 ASSISTED LIVING BEDS AND 22 SKILLED NURSING BEDS. THE THIRD OPERATING UNIT IS ECCI, LLC, WHICH OPERATES SHELTERED WORKSHOPS FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 331 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13912472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34071 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34071 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 114481 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114481 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 875357 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 875357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78062 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2217 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY W BANGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW H MCEACHRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY KATHERINE PORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE L STERBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN P HAZELROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN A SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA A MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH H SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDITH F GIBBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 147767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRES/SEC/TREAS/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -46482 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16075132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119609 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4453930 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4038346 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1239666 |
| IRS990/InterestGrp/TotalAmt | 0 | 1239666 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76028 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3923 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3923 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16414578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24563958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33049076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49463654 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 46482 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO OWN AND/OR OPERATE PRE-VOCATIONAL WORKSHOPS FOR THE DEVELOPMENTALLY DISABLED, A CONTINUING CARE RETIREMENT COMMUNITY, ASSISTED LIVING FACILITIES, SKILLED NURSING FACILITIES AND HOME CARE AGENCY, LOCATED IN FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5850000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8045391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9130931 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -46482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -46482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1204112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1204112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 377356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 377356 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9481437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10168636 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 692547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 692547 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 674997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 342750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 218500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 674997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 342750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 218500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 439870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 837130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 212525 |
| IRS990/OtherRevenueTotalAmt | 0 | 212525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6394242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6394242 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 147131 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 213192 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 549730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 549730 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29501 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29501 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 153764 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8223673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6032066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1602820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8223673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6032066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1602820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 927 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4244 |
| IRS990/PYOtherExpensesAmt | 0 | 6525376 |
| IRS990/PYOtherRevenueAmt | 0 | 179964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15839402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1900756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7589917 |
| IRS990/PYTotalExpensesAmt | 0 | 14115293 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16016049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1085540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16071084 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 254940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15858559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15839402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15068826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15192363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14568251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76527401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 254940 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 212525 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179964 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91864 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21834 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152487 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 658674 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 76530880 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15858684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15840329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15070521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15193095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14568251 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 76530880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16075132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16071064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15207146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15273419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14817733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 77444494 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 1936 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 7841 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16793772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14743786 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31537558 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 9777 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.