Civic Intelligence

Mary Queen of Angels Inc

EIN 62-1774571 • 501(c)3 • Nashville, TN

Profile

The organization's mission is to develop, acquire, construct and maintain buildings and property for providing a quality assisted living/alzheimer care facility containing facilities for recreation, instruction, education and administer to the physical, social and psychological needs of the elderly residents of the facilites.

34 White Bridge PikeNashville, TN 37205

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$333,636

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$21,238,482

Down $2,564,199 (-11%) from 2023

Liabilities

Down

$11,227,918

Down $806,964 (-6.7%) from 2023

Net Assets

Down

$10,010,564

Down $1,757,235 (-15%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$5,878,618

Down $577,713 (-8.9%) from 2023

Expenses

Up

$7,769,366

Up $1,479,158 (+24%) from 2023

Net Income

Down

-$1,890,748

Down $2,056,871 (-1238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2011: $11,013,876Liabilities 2011: $8,405,836Net Assets 2011: $2,608,0402011Assets 2012: $11,249,870Liabilities 2012: $8,867,727Net Assets 2012: $2,382,1432012Assets 2013: $11,550,416Liabilities 2013: $8,084,150Net Assets 2013: $3,466,2662013Assets 2014: $12,199,368Liabilities 2014: $7,892,979Net Assets 2014: $4,306,3892014Assets 2015: $12,703,825Liabilities 2015: $7,723,005Net Assets 2015: $4,980,8202015Assets 2016: $13,223,875Liabilities 2016: $7,755,865Net Assets 2016: $5,468,0102016Assets 2017: $13,909,406Liabilities 2017: $7,087,280Net Assets 2017: $6,822,1262017Assets 2018: $14,957,693Liabilities 2018: $7,171,010Net Assets 2018: $7,786,6832018Assets 2019: $14,884,426Liabilities 2019: $6,446,048Net Assets 2019: $8,438,3782019Assets 2020: $15,324,335Liabilities 2020: $6,388,864Net Assets 2020: $8,935,4712020Assets 2021: $17,244,729Liabilities 2021: $5,827,237Net Assets 2021: $11,417,4922021Assets 2022: $17,679,308Liabilities 2022: $6,283,280Net Assets 2022: $11,396,0282022Assets 2023: $23,802,681Liabilities 2023: $12,034,882Net Assets 2023: $11,767,7992023Assets 2024: $21,238,482Liabilities 2024: $11,227,918Net Assets 2024: $10,010,5642024

Highlighted filing

2024

Assets$21,238,482
Liabilities$11,227,918
Net Assets$10,010,564
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,131,0662011Expenses 2012: $4,190,4212012Expenses 2013: $4,181,6062013Revenue 2014: $4,666,893Expenses 2014: $4,123,278Net Income 2014: $543,6152014Revenue 2015: $4,956,311Expenses 2015: $4,227,541Net Income 2015: $728,7702015Revenue 2016: $5,231,015Expenses 2016: $4,364,118Net Income 2016: $866,8972016Revenue 2017: $5,259,157Expenses 2017: $4,555,107Net Income 2017: $704,0502017Revenue 2018: $5,535,760Expenses 2018: $5,038,969Net Income 2018: $496,7912018Revenue 2019: $5,832,022Expenses 2019: $4,980,529Net Income 2019: $851,4932019Revenue 2020: $5,912,969Expenses 2020: $5,213,501Net Income 2020: $699,4682020Revenue 2021: $6,794,901Expenses 2021: $5,188,221Net Income 2021: $1,606,6802021Revenue 2022: $6,500,734Expenses 2022: $6,371,074Net Income 2022: $129,6602022Revenue 2023: $6,456,331Expenses 2023: $6,290,208Net Income 2023: $166,1232023Revenue 2024: $5,878,618Expenses 2024: $7,769,366Net Income 2024: -$1,890,7482024

Highlighted filing

2024

Revenue$5,878,618
Expenses$7,769,366
Net Income-$1,890,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,238,482
Liabilities
$11,227,918
Net assets
$10,010,564
Revenue
$5,878,618
Expenses
$7,769,366
Net income
-$1,890,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$11.2$10.0$5.88$7.77$1.89
2023Detailed filing. Detailed filing data is available for this year.$23.8$12.0$11.8$6.46$6.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$17.7$6.28$11.4$6.50$6.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$17.2$5.83$11.4$6.79$5.19$1.61
2020Detailed filing. Detailed filing data is available for this year.$15.3$6.39$8.94$5.91$5.21$0.70
2019Detailed filing. Detailed filing data is available for this year.$14.9$6.45$8.44$5.83$4.98$0.85
2018Detailed filing. Detailed filing data is available for this year.$15.0$7.17$7.79$5.54$5.04$0.50
2017Detailed filing. Detailed filing data is available for this year.$13.9$7.09$6.82$5.26$4.56$0.70
2016Detailed filing. Detailed filing data is available for this year.$13.2$7.76$5.47$5.23$4.36$0.87
2015Detailed filing. Detailed filing data is available for this year.$12.7$7.72$4.98$4.96$4.23$0.73
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.89$4.31$4.67$4.12$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.08$3.47$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.87$2.38$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.41$2.61$4.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$6,019,182
Mission and Program Overview

Mission

The organization's mission is to develop, acquire, construct and maintain buildings and property for providing a quality assisted living/alzheimer care facility containing facilities for recreation, instruction, education and administer to the physical, social and psychological needs of the elderly residents of the facilites.

The organization is organized to engage in general charitable undertakings and endeavors, including, but not limited to, develop, acquire, construct and maintain buildings and property for providing a quality assisted living/alzheimer care facility containing facilities for recreation, instruction, education and administer to the physical, social and psychological needs of the elderly residents of the above mentioned facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,350,938$14,512,333▲ $7,161,395
Investments in Publicly Traded Securities$3,635,322$3,914,694▲ $279,372
Cash and Non-Interest-Bearing Accounts$5,183,233$1,791,725▼ $3,391,508
Savings and Temporary Cash Investments$7,596,902$966,516▼ $6,630,386
Accounts Receivable$16,034$26,678▲ $10,644
Prepaid Expenses and Deferred Charges$20,252$26,536▲ $6,284
Total Assets$23,802,681$21,238,482▼ $2,564,199
Liabilities
Tax Exempt Bond Liabilities$11,025,323$10,614,455▼ $410,868
Accounts Payable and Accrued Expenses$975,382$575,580▼ $399,802
Other Liabilities$34,177$37,883▲ $3,706
Total Liabilities$12,034,882$11,227,918▼ $806,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,767,799$10,010,564▼ $1,757,235
Total Net Assets Fund Balance$11,767,799$10,010,564▼ $1,757,235
Total Liabilities and Net Assets / Fund Balance$23,802,681$21,238,482▼ $2,564,199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,116,060$3,416,157$11,532,217
Buildings$5,607,524$2,360,283$7,967,807
Land$433,000-$433,000
Other Land Buildings$283,138$119,176$402,314
Equipment$72,611$30,562$103,173
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BorofskiCEOFT$268,969$64,667$333,636
Lyndsey GowerExecutive DirectorFT$154,295$60,627$214,922
Mary SeamanControllerFT$134,444$9,397$143,841
Tamatha LattaDirector of NursingFT$133,722$9,629$143,351

Board Members and Trustees

NameTitle
David BertaniPresident
Joe MorganVice-president
Allen ArenderTrustee
Beth Seigenthaler CourtneyTrustee
Father Stephen BrettTrustee
George SchultzTrustee
Gino MarchettiTrustee
Julie PerryTrustee
Katherine DelayTrustee
Nancy AnnessTrustee
Robert HollandTrustee
David JohnsonSecretary
Anna BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,511
Program Service Revenue
$5,135,195
Investment Income
$290,151
Other Revenue
$336,761
All Other Contributions
$38,592
Change in Net Assets
$-1,890,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,878,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234,657
Total Revenue per Audited Statements
$6,113,275
Total Revenue per Form 990
$5,878,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,728,517
Grants and Similar Amounts Paid$2,162,669
Other Expenses$1,878,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,927,323$432,581-$2,359,904
Grants to Domestic Orgs$2,162,669--$2,162,669
Office Expenses$696,329$32,809-$729,138
Current Officers, Directors, Trustees, and Key Employees$111,680$446,721-$558,401
Depreciation Depletion$517,274$5,225-$522,499
Other Employee Benefits$373,755$27,560-$401,315
Occupancy$236,038$14,170-$250,208
Payroll Taxes$158,298$54,025-$212,323
Pension Plan Contributions$160,668$35,906-$196,574
Interest$122,128$1,234-$123,362
Insurance$73,662$4,521-$78,183
Fees for Services Other$67,963$483-$68,446
Advertising$35,572$159-$35,731
Fees for Services Accounting-$19,600-$19,600
Other Expenses$3,180$8,002-$11,182
Conferences and Meetings$6,522$1,228-$7,750
Fees for Service Investment Mgmnt Fees-$6,314-$6,314
Fees for Services Legal-$4,858-$4,858
Total Functional Expenses$6,673,970$1,095,396$0$7,769,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,870,510
Expenses per Audited Statements$7,769,366
Total Expenses per Form 990$7,769,366
Expenses Not Reported on Form 990$101,144
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Diocese of NashvilleNashville, TN501(c)(3)To Advance the Mission of the Diocese and Its Related Ministries.$2,162,669
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
Deferred Rent Revenue$37,883

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health & Educ Facilities Board of the Metropolitan Govt Nashville Tn2022-11-29$6,585,000REFINANCE ORIGINAL BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$79,797$73,199

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
No
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 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership is made up of the bishop of the diocese of nashville, the vicars of the diocese of nashville, and the moderator of the curia for the diocese of nashville.”

Form 990, Part VI, Section A, Line 7A

“The membership appoints new board members nominated by the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The membership must approve amendments to the organization's charter and bylaws. They also approve the annual operating and capital budgets.”

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

“The 990 is reviewed by senior management before it is filed.”

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

“A conflict of interest disclosure form is completed by each trustee and key employee annually. If a conflict of interest is disclosed, management discusses the conflict with legal counsel to determine the appropriate action. The person would be required to recuse himself/herself from certain duties if this is determined to be necessary from discussion with legal counsel.”

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

“For the ceo, comparability studies are used and there is a review and approval by the executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Queen of Angels Inc
EIN
62-1774571
Phone
6157604424
Address
34 WHITE BRIDGE PIKE, NASHVILLE, TN 37205

Signing Officer

Name
Richard Borofski
Title
Chief Executive Officer
Phone
6157604424
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Borofski
Formed
1999
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
133
Volunteers
75

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Abigail Campbell
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. As of june 30, 2024 and 2023, the organization has accrued no interest or penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal information tax return annually.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on equipment disposal 101,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on equipment disposal 101,144.”

Raw XML AppendixShowing 400 of 718 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0975382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0575580
IRS990/AccountsReceivableGrp/BOYAmt016034
IRS990/AccountsReceivableGrp/EOYAmt026678
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS ORGANIZED TO ENGAGE IN GENERAL CHARITABLE UNDERTAKINGS AND ENDEAVORS, INCLUDING, BUT NOT LIMITED TO, DEVELOP, ACQUIRE, CONSTRUCT AND MAINTAIN BUILDINGS AND PROPERTY FOR PROVIDING A QUALITY ASSISTED LIVING/ALZHEIMER CARE FACILITY CONTAINING FACILITIES FOR RECREATION, INSTRUCTION, EDUCATION AND ADMINISTER TO THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE ELDERLY RESIDENTS OF THE ABOVE MENTIONED FACILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0159
IRS990/AdvertisingGrp/ProgramServicesAmt035572
IRS990/AdvertisingGrp/TotalAmt035731
IRS990/AllOtherContributionsAmt038592
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FELICIA DUNLAP
IRS990/BooksInCareOfDetail/PhoneNum06157604426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 WHITE BRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05183233
IRS990/CashNonInterestBearingGrp/EOYAmt01791725
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0446721
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0558401
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01228
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06522
IRS990/ConferencesMeetingsGrp/TotalAmt07750
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116511
IRS990/CYGrantsAndSimilarPaidAmt02162669
IRS990/CYInvestmentIncomeAmt0290151
IRS990/CYOtherExpensesAmt01878180
IRS990/CYOtherRevenueAmt0336761
IRS990/CYProgramServiceRevenueAmt05135195
IRS990/CYRevenuesLessExpensesAmt0-1890748
IRS990/CYSalariesCompEmpBnftPaidAmt03728517
IRS990/CYTotalExpensesAmt07769366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05878618
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05225
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0517274
IRS990/DepreciationDepletionGrp/TotalAmt0522499
IRS990/Desc0THE ORGANIZATION OPERATES AND MAINTAINS A 98-UNIT ASSISTED LIVING/ALZHEIMER CARE FACILITY IN NASHVILLE, TENNESSEE. THE FACILITY PROVIDES RECREATION, INSTRUCTION, EDUCATION AND ADMINISTERS TO THE ELDERLY RESIDENTS' PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06673970
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019600
IRS990/FeesForServicesAccountingGrp/TotalAmt019600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04858
IRS990/FeesForServicesLegalGrp/TotalAmt04858
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0483
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067963
IRS990/FeesForServicesOtherGrp/TotalAmt068446
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06314
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06314
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BOROFSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNDSEY GOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMATHA LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BERTANI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE DELAY
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH SEIGENTHALER COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GINO MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN ARENDER
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY ANNESS
IRS990/Form990PartVIISectionAGrp/PersonNm14FATHER STEPHEN BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0319219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1204545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2134444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3133722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-101144
IRS990/GainOrLossGrp/SecuritiesAmt0-39420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt077919
IRS990/GrantAmt02162669
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02162669
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02162669
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06019182
IRS990/GrossRentsGrp/RealAmt0117401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04521
IRS990/InsuranceGrp/ProgramServicesAmt073662
IRS990/InsuranceGrp/TotalAmt078183
IRS990/InterestGrp/ManagementAndGeneralAmt01234
IRS990/InterestGrp/ProgramServicesAmt0122128
IRS990/InterestGrp/TotalAmt0123362
IRS990/InvestmentIncomeGrp/ExclusionAmt0430715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03635322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03914694
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05926178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07350938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014512333
IRS990/LandBldgEquipCostOrOtherBssAmt020438511
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0101144
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039420
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO DEVELOP, ACQUIRE, CONSTRUCT AND MAINTAIN BUILDINGS AND PROPERTY FOR PROVIDING A QUALITY ASSISTED LIVING/ALZHEIMER CARE FACILITY CONTAINING FACILITIES FOR RECREATION, INSTRUCTION, EDUCATION AND ADMINISTER TO THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE ELDERLY RESIDENTS OF THE FACILITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011767799
IRS990/NetAssetsOrFundBalancesEOYAmt010010564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-101144
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-140564
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0117401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0117401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011767799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010010564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014170
IRS990/OccupancyGrp/ProgramServicesAmt0236038
IRS990/OccupancyGrp/TotalAmt0250208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032809
IRS990/OfficeExpensesGrp/ProgramServicesAmt0696329
IRS990/OfficeExpensesGrp/TotalAmt0729138
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401315
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08002
IRS990/OtherExpensesGrp/ProgramServicesAmt020909
IRS990/OtherExpensesGrp/ProgramServicesAmt13180
IRS990/OtherExpensesGrp/TotalAmt020909
IRS990/OtherExpensesGrp/TotalAmt111182
IRS990/OtherLiabilitiesGrp/BOYAmt034177
IRS990/OtherLiabilitiesGrp/EOYAmt037883
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219360
IRS990/OtherRevenueTotalAmt0219360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01927323
IRS990/OtherSalariesAndWagesGrp/TotalAmt02359904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158298
IRS990/PayrollTaxesGrp/TotalAmt0212323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160668
IRS990/PensionPlanContributionsGrp/TotalAmt0196574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026536
IRS990/PrincipalOfficerNm0RICHARD BOROFSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2BEAUTY SHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05064346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05064346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750000
IRS990/PYInvestmentIncomeAmt0410446
IRS990/PYOtherExpensesAmt01821415
IRS990/PYOtherRevenueAmt0201000
IRS990/PYProgramServiceRevenueAmt05833277
IRS990/PYRevenuesLessExpensesAmt0166123
IRS990/PYSalariesCompEmpBnftPaidAmt03718793
IRS990/PYTotalExpensesAmt06290208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06456331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1890748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0117401
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05432536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07596902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0553855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0548116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0552088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0512814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0434585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02466949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05135195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05833277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05443559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04814701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05189467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026416199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0548116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0552088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0512814

Document Assets

No mirrored PDF or thumbnail assets are attached yet.