Civic Intelligence

Community Supports Inc.

990 • Fiscal year 2018 • EIN 59-3507238

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 21, 2019

Organization ProfileWWW.COMMUNITYSUPPORTS.ORG

View Organization Page

1890 State Road 436 No 300Winter Park, FL 32792

(407) 645-3211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,763,217

Flat from 2018

Net Assets

Flat

$7,888,193

Flat from 2018

Liabilities

Flat

$64,875,024

Flat from 2018

Revenue And Expenses

Revenue

Flat

$22,344,095

Flat from 2018

Expenses

Flat

$22,592,615

Flat from 2018

Net Income

Flat

-$248,520

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$72,763,217
Liabilities$64,875,024
Net Assets$7,888,193
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$22,344,095
Expenses$22,592,615
Net Income-$248,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$22,344,095
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$49,129,600$50,444,121▲ $1,314,521
Cash and Non-Interest-Bearing Accounts$6,458,228$7,831,823▲ $1,373,595
Intangible Assets$3,726,477$3,078,453▼ $648,024
Loans From Officers Directors$2,750,000$2,750,000→ $0
Accounts Receivable$871,595$1,363,545▲ $491,950
Other Notes and Loans Receivable, Net$614,186$710,867▲ $96,681
Investments Other Securities$397,995$404,864▲ $6,869
Prepaid Expenses and Deferred Charges$177,232$133,091▼ $44,141
Inventories for Sale or Use$67,864$71,849▲ $3,985
Total Assets$70,858,964$72,763,217▲ $1,904,253
Other Assets Total$9,415,787$8,724,604▼ $691,183
Liabilities
Tax Exempt Bond Liabilities$40,560,000$41,604,307▲ $1,044,307
Deferred Revenue$15,265,499$15,482,009▲ $216,510
Accounts Payable and Accrued Expenses$2,855,406$3,023,964▲ $168,558
Other Liabilities$389,160$2,014,744▲ $1,625,584
Total Liabilities$61,820,065$64,875,024▲ $3,054,959
Net Assets / Fund Balance
Unrestricted Net Assets$9,038,899$7,888,193▼ $1,150,706
Total Net Assets Fund Balance$9,038,899$7,888,193▼ $1,150,706
Total Liabilities and Net Assets / Fund Balance$70,858,964$72,763,217▲ $1,904,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,008,140$22,159,604$58,167,744
Other Land Buildings$6,827,582$2,218,110$9,045,692
Land$7,395,868-$7,395,868
Equipment$212,531$130,793$343,324
Other Assets Org$120,901--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim GillespieFormer Executive DirectorFT$139,805$139,805
Christopher M SefjackExecutive DirectorFT$22,687$22,687

Board Members and Trustees

NameTitle
Kenneth H SchultzPresident/CEO
Andrew H MceachronVice President/director
Catherine SterbaVice President/director
John HazelrothVice President/director
Jonathan HamrickDirector
Jun ZhuangDirector
Patricia MaddoxDirector
Shannon KoromilasDirector
Terry BangsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dsi Management LLCManagement & Consulting Services1890 STATE RD 436 SUITE 300, Winter Park, FL 32792$1,017,386
Nolan BuildersConstruction5612 SINGLETARY ROAD, Lady Lake, FL 32159$625,578
Commercial Disaster RecoveryConstruction5352 FRANKLIN GOLDMINE RD, Cumming, GA 30028$325,183
Hhcp INCConstruction1201 N ORANGE AVENUE, Orlando, FL 32801$301,337
ZhaConstruction221 NE IVANHOE BLVD SUITE 200, Orlando, FL 32804$131,214
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,158,358
Investment Income
$119,497
Other Revenue
$1,066,240
Change in Net Assets
$-248,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,344,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-390,244
Total Revenue per Audited Statements
$21,953,851
Total Revenue per Form 990
$22,344,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,841,464
Salaries, Compensation, and Employee Benefits$9,751,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,149,037$1,914,356-$8,063,393
Interest$2,785,567$143,740-$2,929,307
Depreciation Depletion$2,630,915$24,423-$2,655,338
Occupancy$1,836,090--$1,836,090
Other Employee Benefits$1,240,253$285,013-$1,525,266
Fees for Services Management-$1,176,067-$1,176,067
Insurance$646,738$159,388-$806,126
Fees for Services Other$494,948$226,814-$721,762
Advertising-$339,913-$339,913
Other Expenses$632,725$210,000-$210,000
Current Officers, Directors, Trustees, and Key Employees-$162,492-$162,492
Fees for Services Accounting-$41,118-$41,118
Fees for Services Legal-$35,024-$35,024
Total Functional Expenses$17,322,004$5,270,611$0$22,592,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,592,615
Total Expenses per Audited Statements$22,592,615
Total Expenses per Form 990$22,592,615
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$1,133,000
Ken SchultzKen Schultz Is Affiliated With Developmental HoldingsLeasing Agreement - Developmental Holdings Leases a Building to the Filing OrganizationNo$225,840

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,750,000$2,750,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Life Lease Fees$735,990
Due to Affiliates$507,594
Advance Deposits$412,110
Refundable Entrance Fees$266,100
Refunds Payable$92,950

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe City of Umatilla2012-12-06$38,610,000See supplemental information
CThe City of Umatilla2018-12-21$16,330,000See supplemental information
BThe City of Umatilla2016-02-11$9,345,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,075,000$14,565,466$4,425,000$1,540,633
C$16,330,000--$745,025
B$9,345,000-$105,000$792,406

Bond Financing Compliance

No rebate due
Yes
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
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 $234,469 annually.”

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

“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 return is sent to the florida department of agriculture & consumer services division of consumer services for public availability.”

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
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Schultz
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
330
Volunteers
10

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Norman B Neal CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of change in accounting principle -511,942. Loss of refunding of debt -372,260.”

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. At december 31, 2018 and 2017, these fund balances were approximately $14,000 and $15,000, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss of refunding of debt -372,260.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0ANDREW H MCEACHRON
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE STERBA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HAZELROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY BANGS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON KOROMILAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JUN ZHUANG
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH H SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER M SEFJACK
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM GILLESPIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt922687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139805
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/TitleTxt0VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07669
IRS990/GrossReceiptsAmt022344095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159388
IRS990/InsuranceGrp/ProgramServicesAmt0646738
IRS990/InsuranceGrp/TotalAmt0806126
IRS990/IntangibleAssetsGrp/BOYAmt03726477
IRS990/IntangibleAssetsGrp/EOYAmt03078453
IRS990/InterestGrp/ManagementAndGeneralAmt0143740
IRS990/InterestGrp/ProgramServicesAmt02785567
IRS990/InterestGrp/TotalAmt02929307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071849
IRS990/InvestmentIncomeGrp/ExclusionAmt0111828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0397995
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0404864
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024508507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049129600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050444121
IRS990/LandBldgEquipCostOrOtherBssAmt074952628
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02750000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02750000
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/NetAssetsOrFundBalancesBOYAmt09038899
IRS990/NetAssetsOrFundBalancesEOYAmt07888193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01836090
IRS990/OccupancyGrp/TotalAmt01836090
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09415787
IRS990/OtherAssetsTotalGrp/EOYAmt08724604
IRS990/OtherChangesInNetAssetsAmt0-884202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01240253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01525266
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LOSS ON RETIREMENT OF B
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1319266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2210000
IRS990/OtherExpensesGrp/ProgramServicesAmt0905731
IRS990/OtherExpensesGrp/ProgramServicesAmt1632725
IRS990/OtherExpensesGrp/TotalAmt0905731
IRS990/OtherExpensesGrp/TotalAmt1865722
IRS990/OtherExpensesGrp/TotalAmt2319266
IRS990/OtherExpensesGrp/TotalAmt3210000
IRS990/OtherLiabilitiesGrp/BOYAmt0389160
IRS990/OtherLiabilitiesGrp/EOYAmt02014744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01066240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01066240
IRS990/OtherRevenueTotalAmt01066240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01914356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06149037
IRS990/OtherSalariesAndWagesGrp/TotalAmt08063393
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0614186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0710867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133091
IRS990/PrincipalOfficerNm0KENNETH SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING SER
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING SE
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH CARE SERVICES R
IRS990/ProgramServiceRevenueGrp/Desc3EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVING SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08410647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13981442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23530183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32893809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42250049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08410647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13981442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23530183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32893809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42250049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140
IRS990/PYInvestmentIncomeAmt0134188
IRS990/PYOtherExpensesAmt010945359
IRS990/PYOtherRevenueAmt030802
IRS990/PYProgramServiceRevenueAmt020050087
IRS990/PYRevenuesLessExpensesAmt0457231
IRS990/PYSalariesCompEmpBnftPaidAmt08870768
IRS990/PYTotalExpensesAmt019816267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020273498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-248520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022224598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 117,490. 2015 AMOUNT: $ 140,589. 2016 AMOUNT: $ 189,489. 2017 AMOUNT: $ 30,802. 2018 AMOUNT: $ 1,066,240.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021158358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020050087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018195370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016903365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017020600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093327780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351661
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01066240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0189489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0140589

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Filings

Displayed year

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

Open filing
Assets
$72,763,217
Liabilities
$64,875,024
Net assets
$7,888,193
Revenue
$22,344,095
Expenses
$22,592,615
Net income
-$248,520
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
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