Civic Intelligence

Community Supports Inc.

990 • Fiscal year 2015 • EIN 59-3507238

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.COMMUNITYSUPPORTS.ORG

View Organization Page

1890 State Road 436 No 300Winter Park, FL 32792

(407) 645-3211

Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

19th percentile

-4.3%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

5th percentile

$57,000

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$58,692,762

Down $315,478 (-0.5%) from 2014

Net Assets

Down

$8,350,391

Down $750,063 (-8.2%) from 2014

Liabilities

Up

$50,342,371

Up $434,585 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$17,063,674

Down $73,030 (-0.4%) from 2014

Expenses

Up

$17,790,508

Up $623,327 (+3.6%) from 2014

Net Income

Down

-$726,834

Down $696,357 (-2285%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150M$100M$50M$0Assets 2010: $27,322,478Liabilities 2010: $22,904,387Net Assets 2010: $4,418,0912010Assets 2011: $28,121,033Liabilities 2011: $22,196,660Net Assets 2011: $5,924,3732011Assets 2012: $40,776,444Liabilities 2012: $32,731,053Net Assets 2012: $8,045,3912012Assets 2013: $52,649,615Liabilities 2013: $43,518,684Net Assets 2013: $9,130,9312013Assets 2014: $59,008,240Liabilities 2014: $49,907,786Net Assets 2014: $9,100,4542014Assets 2015: $58,692,762Liabilities 2015: $50,342,371Net Assets 2015: $8,350,3912015Assets 2016: $67,465,828Liabilities 2016: $58,812,837Net Assets 2016: $8,652,9912016Assets 2017: $70,858,964Liabilities 2017: $61,820,065Net Assets 2017: $9,038,8992017Assets 2018: $72,763,217Liabilities 2018: $64,875,024Net Assets 2018: $7,888,1932018Assets 2019: $78,326,850Liabilities 2019: $69,914,133Net Assets 2019: $8,412,7172019Assets 2020: $109,872,709Liabilities 2020: $99,644,687Net Assets 2020: $10,228,0222020Assets 2021: $107,306,887Liabilities 2021: $96,583,625Net Assets 2021: $10,723,2622021Assets 2022: $111,877,325Liabilities 2022: $99,233,555Net Assets 2022: $12,643,7702022Assets 2023: $113,474,789Liabilities 2023: $96,300,225Net Assets 2023: $17,174,5642023Assets 2024: $114,264,784Liabilities 2024: $92,524,513Net Assets 2024: $21,740,2712024

Highlighted filing

2015

Assets$58,692,762
Liabilities$50,342,371
Net Assets$8,350,391
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,069,0492010Expenses 2011: $13,878,9282011Expenses 2012: $14,115,2932012Revenue 2013: $16,028,650Expenses 2013: $14,943,110Net Income 2013: $1,085,5402013Revenue 2014: $17,136,704Expenses 2014: $17,167,181Net Income 2014: -$30,4772014Revenue 2015: $17,063,674Expenses 2015: $17,790,508Net Income 2015: -$726,8342015Revenue 2016: $18,612,770Expenses 2016: $18,345,573Net Income 2016: $267,1972016Revenue 2017: $20,273,498Expenses 2017: $19,816,267Net Income 2017: $457,2312017Revenue 2018: $22,344,095Expenses 2018: $22,592,615Net Income 2018: -$248,5202018Revenue 2019: $21,280,635Expenses 2019: $20,835,905Net Income 2019: $444,7302019Revenue 2020: $22,489,735Expenses 2020: $20,692,343Net Income 2020: $1,797,3922020Revenue 2021: $24,866,599Expenses 2021: $24,327,570Net Income 2021: $539,0292021Revenue 2022: $28,263,401Expenses 2022: $26,121,417Net Income 2022: $2,141,9842022Revenue 2023: $35,616,803Expenses 2023: $31,317,563Net Income 2023: $4,299,2402023Revenue 2024: $34,705,765Expenses 2024: $30,404,200Net Income 2024: $4,301,5652024

Highlighted filing

2015

Revenue$17,063,674
Expenses$17,790,508
Net Income-$726,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$17,063,674
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,758,940$39,582,764▼ $176,176
Cash and Non-Interest-Bearing Accounts$5,378,047$5,818,957▲ $440,910
Intangible Assets$4,351,850$4,136,693▼ $215,157
Loans From Officers Directors$3,000,000$3,000,000→ $0
Accounts Receivable$1,036,463$944,459▼ $92,004
Other Notes and Loans Receivable, Net$909,352$644,384▼ $264,968
Prepaid Expenses and Deferred Charges$295,768$286,562▼ $9,206
Inventories for Sale or Use$74,939$81,855▲ $6,916
Total Assets$59,008,240$58,692,762▼ $315,478
Other Assets Total$7,202,881$7,197,088▼ $5,793
Liabilities
Tax Exempt Bond Liabilities$32,225,000$32,225,000→ $0
Deferred Revenue$12,279,044$12,759,727▲ $480,683
Accounts Payable and Accrued Expenses$2,170,910$2,089,944▼ $80,966
Other Liabilities$232,832$265,700▲ $32,868
Mortgage Notes Payable Secured by Investment Property-$2,000-
Total Liabilities$49,907,786$50,342,371▲ $434,585
Net Assets / Fund Balance
Unrestricted Net Assets$9,100,454$8,350,391▼ $750,063
Total Net Assets Fund Balance$9,100,454$8,350,391▼ $750,063
Total Liabilities and Net Assets / Fund Balance$59,008,240$58,692,762▼ $315,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,994,646$18,078,639$50,073,285
Other Land Buildings$5,594,728$1,304,378$6,899,106
Land$1,719,633-$1,719,633
Equipment$273,757$154,687$428,444
Other Assets Org$5,882,366--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleBaseTotal
Terry W BangsDirector$57,000$57,000

Board Members and Trustees

NameTitle
Andrew H MceachronVice President/director
Catherine L SterbaVice President/director
John P HazelrothVice President/director
John a SandersVice President/director
Patricia a MaddoxDirector
Jim GillespieExecutive Director
Kenneth H SchultzPres/sec/treas/CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Dsi Management LLCManagement Fee1890 STATE ROAD 436 SUITE 300, Winter Park, FL 32792-2285$925,042
Nolan BuildersConstruction Mgmt5612 SINGLETARY ROAD, Lady Lake, FL 32159$492,033
ZhaConstruction Mgmt221 NE IVANHOE BLVD SUITE 200, Orlando, FL 32804$113,255
Revenue and Support

Revenue Composition

Contributions and Grants
$2,776
Program Service Revenue
$16,903,365
Investment Income
$16,944
Other Revenue
$140,589
All Other Contributions
$2,776
Change in Net Assets
$-726,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,063,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,229
Total Revenue per Audited Statements
$17,040,445
Total Revenue per Form 990
$17,063,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,080,043
Salaries, Compensation, and Employee Benefits$7,710,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,030,756--$7,030,756
Interest$2,152,534--$2,152,534
Depreciation Depletion$2,091,189--$2,091,189
Occupancy$1,525,651--$1,525,651
Fees for Services Management$175,910$755,091-$931,001
Payroll Taxes$620,701--$620,701
Office Expenses$539,745--$539,745
Advertising$446,550--$446,550
All Other Expenses$329,223--$329,223
Information Technology$186,454--$186,454
Insurance$162,868$539-$163,407
Other Expenses$98,286--$98,286
Pension Plan Contributions$59,008--$59,008
Fees for Services Accounting-$44,644-$44,644
Fees for Services Legal-$32,350-$32,350
Fees for Services Other$14,856--$14,856
Conferences and Meetings$11,040--$11,040
Travel$4,342$4,258-$8,600
Total Functional Expenses$16,953,626$836,882$0$17,790,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,790,508
Total Expenses per Audited Statements$17,790,508
Total Expenses per Form 990$17,790,508
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
Ken SchultzKen Schultz Is Affiliated With Dsi Management, LLCManagement AgreementNo$925,042
Terry BangsTERRY BANGS IS A MEMBER OF THE FILING ORGANIZATION'S BOARD OF DIRECTORSConsulting ContractNo$57,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000,000$3,000,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$265,700

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe City of Umatilla2012-12-06$38,610,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,075,000$14,565,466$2,850,000$1,540,633

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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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 $265,844 annually.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by kenneth h. Schultz, chief executive officer. The form 990 is provided to each voting board member before filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“Seay management consultants performs an independent review of comparable salaries and benefits for the executive director and other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and financial statements will be provided upon request. No other governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Supports Inc
EIN
59-3507238
Phone
4076453211
Address
1890 STATE ROAD 436 NO 300, WINTER PARK, FL 32792

Signing Officer

Name
Kenneth Schultz
Title
President
Phone
4076453211
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Schultz
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
434
Volunteers
225

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Michael D Meade Jd Llm
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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.”

Financial Statement Notes

PART IV, LINE 1B:

“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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRES/SEC/TREAS/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017063674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0186454
IRS990/InformationTechnologyGrp/TotalAmt0186454
IRS990/InsuranceGrp/ManagementAndGeneralAmt0539
IRS990/InsuranceGrp/ProgramServicesAmt0162868
IRS990/InsuranceGrp/TotalAmt0163407
IRS990/IntangibleAssetsGrp/BOYAmt04351850
IRS990/IntangibleAssetsGrp/EOYAmt04136693
IRS990/InterestGrp/ProgramServicesAmt02152534
IRS990/InterestGrp/TotalAmt02152534
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081855
IRS990/InvestmentIncomeGrp/ExclusionAmt016944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019537704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039758940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039582764
IRS990/LandBldgEquipCostOrOtherBssAmt059120468
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03000000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000
IRS990/NetAssetsOrFundBalancesBOYAmt09100454
IRS990/NetAssetsOrFundBalancesEOYAmt08350391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01525651
IRS990/OccupancyGrp/TotalAmt01525651
IRS990/OfficeExpensesGrp/ProgramServicesAmt0539745
IRS990/OfficeExpensesGrp/TotalAmt0539745
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07202881
IRS990/OtherAssetsTotalGrp/EOYAmt07197088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0813512
IRS990/OtherExpensesGrp/ProgramServicesAmt1367596
IRS990/OtherExpensesGrp/ProgramServicesAmt2323405
IRS990/OtherExpensesGrp/ProgramServicesAmt398286
IRS990/OtherExpensesGrp/TotalAmt0813512
IRS990/OtherExpensesGrp/TotalAmt1367596
IRS990/OtherExpensesGrp/TotalAmt2323405
IRS990/OtherExpensesGrp/TotalAmt398286
IRS990/OtherLiabilitiesGrp/BOYAmt0232832
IRS990/OtherLiabilitiesGrp/EOYAmt0265700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140589
IRS990/OtherRevenueTotalAmt0140589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07030756
IRS990/OtherSalariesAndWagesGrp/TotalAmt07030756
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0909352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0644384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0620701
IRS990/PayrollTaxesGrp/TotalAmt0620701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059008
IRS990/PensionPlanContributionsGrp/TotalAmt059008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286562
IRS990/PrincipalOfficerNm0KENNETH SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH CARE SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06456635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13223788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22637589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32415223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41925495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06456635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13223788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22637589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32415223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41925495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1386
IRS990/PYOtherExpensesAmt09383320
IRS990/PYOtherRevenueAmt0117490
IRS990/PYProgramServiceRevenueAmt017020600
IRS990/PYRevenuesLessExpensesAmt0-30477
IRS990/PYSalariesCompEmpBnftPaidAmt07783861
IRS990/PYTotalExpensesAmt017167181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017136704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-726834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017043954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2011 AMOUNT: $ 91,864. 2012 AMOUNT: $ 179,964. 2013 AMOUNT: $ 212,525. 2014 AMOUNT: $ 117,490. 2015 AMOUNT: $ 140,589.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016903365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017020600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015858559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015839402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015068826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080690752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120013
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0140589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0117490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0212525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0179964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt091864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0742432
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt080696275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016906141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017020600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015858684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015840329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015070521
IRS990ScheduleA/Total509Grp/TotalAmt080696275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017063674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017141704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016075132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016071064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015207146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081558720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt018400
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt010600
IRS990ScheduleD/BuildingsGrp/BookValueAmt031994646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018078639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050073285
IRS990ScheduleD/EndingBalanceAmt029000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017790508
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01719633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719633
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01310306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25882366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PATIENT TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05594728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01304378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06899106

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Filings

Displayed year

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

Open filing
Assets
$58,692,762
Liabilities
$50,342,371
Net assets
$8,350,391
Revenue
$17,063,674
Expenses
$17,790,508
Net income
-$726,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$92.5$21.7$34.7$30.4$4.30
2023Detailed filing. Detailed filing data is available for this year.$113$96.3$17.2$35.6$31.3$4.30
2022Detailed filing. Detailed filing data is available for this year.$112$99.2$12.6$28.3$26.1$2.14
2021Detailed filing. Detailed filing data is available for this year.$107$96.6$10.7$24.9$24.3$0.54
2020Detailed filing. Detailed filing data is available for this year.$110$99.6$10.2$22.5$20.7$1.80
2019Detailed filing. Detailed filing data is available for this year.$78.3$69.9$8.41$21.3$20.8$0.44
2018Detailed filing. Detailed filing data is available for this year.$72.8$64.9$7.89$22.3$22.6$0.25
2017Detailed filing. Detailed filing data is available for this year.$70.9$61.8$9.04$20.3$19.8$0.46
2016Detailed filing. Detailed filing data is available for this year.$67.5$58.8$8.65$18.6$18.3$0.27
2015Detailed filing. Detailed filing data is available for this year.$58.7$50.3$8.35$17.1$17.8$0.73
2014Detailed filing. Detailed filing data is available for this year.$59.0$49.9$9.10$17.1$17.2$0.03
2013Detailed filing. Detailed filing data is available for this year.$52.6$43.5$9.13$16.0$14.9$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$32.7$8.05$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$22.2$5.92$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$22.9$4.42$14.1