Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 65-0639567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$74,174,542
Up $6,345,380 (+9.4%) from 2013
Net Assets
Down$1,367,008
Down $71,083 (-4.9%) from 2013
Liabilities
Up$72,807,534
Up $6,416,463 (+9.7%) from 2013
Revenue
Up$59,076,746
Up $2,200,862 (+3.9%) from 2013
Expenses
Up$59,147,828
Up $2,924,445 (+5.2%) from 2013
Net Income
Down-$71,082
Down $723,583 (-111%) from 2013
The primary mission of senior care communities, inc. Is to house and care for senior residents in a variety of settings including rental apartments, assisted living, long term nursing, rehabilitation facilities and memory care units. We are also committed to serving our residents, their families, and the broader community through programming, partnerships and funding of charitable endeavors.
To develop and maintain quality aged, handicapped, and low and moderate income housing and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,444,259 | $48,174,974 | ▲ $4,730,715 |
| Accounts Receivable | $6,247,636 | $6,809,230 | ▲ $561,594 |
| Intangible Assets | $1,515,862 | $2,224,347 | ▲ $708,485 |
| Cash and Non-Interest-Bearing Accounts | $3,525,392 | $1,775,892 | ▼ $1,749,500 |
| Other Notes and Loans Receivable, Net | $1,388,400 | $1,170,716 | ▼ $217,684 |
| Savings and Temporary Cash Investments | $1,330,088 | $827,350 | ▼ $502,738 |
| Prepaid Expenses and Deferred Charges | $90,272 | $156,536 | ▲ $66,264 |
| Investments Program Related | $40,000 | $112,534 | ▲ $72,534 |
| Total Assets | $67,829,162 | $74,174,542 | ▲ $6,345,380 |
| Other Assets Total | $10,247,253 | $12,922,963 | ▲ $2,675,710 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $37,993,208 | $43,139,451 | ▲ $5,146,243 |
| Mortgage Notes Payable Secured by Investment Property | $21,153,015 | $21,364,689 | ▲ $211,674 |
| Accounts Payable and Accrued Expenses | $6,093,335 | $6,732,053 | ▲ $638,718 |
| Other Liabilities | $342,696 | $692,659 | ▲ $349,963 |
| Deferred Revenue | $633,665 | $673,947 | ▲ $40,282 |
| Escrow Account Liability | $175,152 | $204,735 | ▲ $29,583 |
| Total Liabilities | $66,391,071 | $72,807,534 | ▲ $6,416,463 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,393,514 | $1,330,581 | ▼ $62,933 |
| Temporarily Rstr Net Assets | $44,577 | $36,427 | ▼ $8,150 |
| Total Net Assets Fund Balance | $1,438,091 | $1,367,008 | ▼ $71,083 |
| Total Liabilities and Net Assets / Fund Balance | $67,829,162 | $74,174,542 | ▲ $6,345,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,820,811 | $19,320,892 | $57,141,703 |
| Equipment | $2,052,005 | $3,952,059 | $6,004,064 |
| Other Land Buildings | $4,359,378 | - | $4,359,378 |
| Land | $3,942,780 | - | $3,942,780 |
| Other Assets Org | $4,857 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nwaemele Nbudisi | Rn | FT | $136,709 | - | $136,709 |
| Rose Ekobena | Rn | FT | $123,430 | - | $123,430 |
| Joel Kelsh | Administrator | FT | $112,406 | $7,077 | $119,483 |
| Tyler Donahue | Administrator | FT | $104,739 | $7,130 | $111,869 |
| Joy Okwulehie | Rn | FT | $106,797 | - | $106,797 |
| Susan M Landwehr | President & Treasurer | PT | $30,000 | - | $30,000 |
| Sandra L Hesse | Vice President | - | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Jim Montez | Director |
| Teresa Heitmann | Director |
| Greg Brown | CFO/management Agent |
| Daly Goblisch | COO/management Agent |
| Richard H Martin | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapies INC | Therapy Services | 1000 BEVERLY WAY, Fort Smith, AZ 72919 | $3,418,651 |
| New Horizon Foods INC | Dietary Services | 211 2ND ST NW, St Michael, MN 55376 | $3,213,951 |
| Twsl LLC | Personnel/management Services | 7400 WEST 109TH STREET, Bloomington, MN 55438 | $2,958,197 |
| Healthcare Services Group INC | Housekeeping & Laundry | 3220 TILLMAN DR STE 300, Bensalem, PA 19020 | $1,304,962 |
| Textile Care Services | Laundry Services | 225 WOODLAKE DRIVE SE, Rochester, MN 55904 | $361,322 |
| Line Item | Amount |
|---|---|
| Other Expenses | $32,370,846 |
| Salaries, Compensation, and Employee Benefits | $26,283,083 |
| Grants and Similar Amounts Paid | $493,899 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,582,166 | $1,500,214 | - | $23,082,380 |
| Fees for Services Other | $11,325,174 | - | - | $11,325,174 |
| Occupancy | $4,548,038 | $217,141 | - | $4,765,179 |
| Interest | $3,217,475 | $252,234 | - | $3,469,709 |
| Office Expenses | $3,320,882 | $85,966 | - | $3,406,848 |
| Fees for Services Management | - | $3,397,295 | - | $3,397,295 |
| Depreciation Depletion | $2,356,015 | $193,095 | - | $2,549,110 |
| Payroll Taxes | $1,764,346 | $125,026 | - | $1,889,372 |
| Other Employee Benefits | $1,172,624 | $103,707 | - | $1,276,331 |
| Insurance | $543,893 | - | - | $543,893 |
| Grants to Domestic Orgs | $479,242 | - | - | $479,242 |
| All Other Expenses | $159,779 | $25,342 | - | $185,121 |
| Advertising | $56,600 | $95,325 | - | $151,925 |
| Fees for Services Accounting | - | $146,783 | - | $146,783 |
| Information Technology | - | $136,262 | - | $136,262 |
| Other Expenses | $120,189 | - | - | $120,189 |
| Fees for Services Legal | - | $67,313 | - | $67,313 |
| Current Officers, Directors, Trustees, and Key Employees | - | $35,000 | - | $35,000 |
| Travel | $8,535 | $13,115 | - | $21,650 |
| Grants to Domestic Individuals | $14,657 | - | - | $14,657 |
| Conferences and Meetings | - | $6,597 | - | $6,597 |
| Total Functional Expenses | $52,747,413 | $6,400,415 | $0 | $59,147,828 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ebenezer Society | Minneapolis, MN | 501(c)(3) | Unrestricted Gift | $463,722 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,512 |
| Fundraising Gross Income | $12,897 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $69,281 | $12,897 | $2,165 | $10,732 |
| Total Events | $69,281 | $12,897 | $47,512 | $-34,615 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | THE 50% OWNER OF TWSL IS THE CONTRACTED COO FOR SENIOR CARE COMMUNITIES. | Shelter Corporation Is a Related Organization of Twsl, Llc. Senior Care Communities Loaned Funds to Create and Construct a New Senior Living Campus Next to a Facility Owned by Senior Care Communities. as Part of the Loan Agreement, Senior Care Communities Has an Option to Acquire Partial Ownership in the New Senior Living Campus at a Future Date. | No | $576,205 |
| - | The President of Twsl Is the Contracted COO for Senior Care Communities. | Bshg Holdings, LLC Is a Related Organization of Twsl, Llc. Senior Care Communities Loaned Funds to Create and Construct a New Senior Living Campus Next to a Facility Owned by Senior Care Communities. as Part of the Loan Agreement, Senior Care Communities Has an Option to Acquire Partial Ownership in the New Senior Living Campus at a Future Date. | No | $576,205 |
| Liability | Amount |
|---|---|
| Checks Written in Excess of Cash | $692,659 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Housing and Redevelopment Authority of Washington County | 2007-04-30 | $40,055,000 | ACQUISITION OF PROPERTY |
| A | City of Minneapolis | 2007-08-08 | $23,845,000 | REFUND SERIES 1999 BONDS |
| C | Housing and Redevelopment Authority of the City of Saint Paul Minnesota | 2014-08-13 | $5,935,000 | ACQUISITION OF PROPERTY |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $40,030,978 | - | $3,415,000 | $801,100 |
| A | $22,530,620 | - | $2,860,000 | $450,613 |
| C | $5,935,000 | - | - | $1,305,960 |
“Senior care communities delegated control over management duties to twsl, llc.”
“The form was sent out electronically to all board members who reviewed and approved the form via electronic voting process.”
“Sr. Care communities approved the following conflict of interest policy on 5/7/2009. The following persons are "key persons" for purposes of the conflict of interest policy: a member of the board of directors, a member of a committee with powers delegated by the board of directors, an officer of the corporation, a family member defined as a spouse, parent, child, sibling, or spouse of a sibling. Procedures for addressing the conflict of interest. Once a potential conflict of interest has been disclosed: the key person may make a presentation at the board or committee meeting at which the transaction will be discussed, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The board or committee shall, if appropriate, obtain and rely on appropriate data as to comparability prior to making its decision whether or not to participate in the proposed transaction or arrangement. The chair of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The board or committee shall use due diligence to determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. After consideration, the board or committee may determine that a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest. If so, the board or committee may decide, by a majority vote, to enter into a transaction involving a conflict of interest.”
“The officers receive minimal compensation for their services to senior care communities, inc. Determination of their compensation is based on the amount of time dedicated to the organization in the prior year and includes review and approval by independent persons, comparability data and contemporaneous substantiation. This process was last undertaken for all officers in 2014.”
“The 990 is available upon request or at www2.guidestar.org while other documents are only available upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Medical & patient services: program service expenses 11,325,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,325,174.”
“The resident trust funds are patient personal funds that are held by the facility. The funds belong to the residents and facility maintains detail on deposits/withdrawals per mn dhs guidelines. The security deposits are held as deposits by scc while they are holding them.”
“Senior care communities, inc. And its wholly owned llcs have been granted exempt status relative to federal and state corporate income taxes under sections 501(c)(3) of the internal revenue code and applicable state statutes. The organization follows guidance regarding the recognition and measurement of uncertain tax positions. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income or exercise or other taxes. The information returns for the years prior to 2011 are no longer open to examination by federal, local, and state taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6093335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6732053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6247636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6809230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND MAINTAIN QUALITY AGED, HANDICAPPED, AND LOW AND MODERATE INCOME HOUSING AND SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 95325 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 159779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TWSL LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9528881974 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 WEST 109TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55438 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3525392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1775892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6597 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3418651 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3213951 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2958197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1304962 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 361322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 BEVERLY WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 211 2ND ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7400 WEST 109TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3220 TILLMAN DR STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 225 WOODLAKE DRIVE SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST MICHAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55904 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEW HORIZON FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TWSL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HEALTHCARE SERVICES GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TEXTILE CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PERSONNEL/MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOUSEKEEPING & LAUNDRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LAUNDRY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56384 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 493899 |
| IRS990/CYInvestmentIncomeAmt | 0 | 225076 |
| IRS990/CYOtherExpensesAmt | 0 | 32370846 |
| IRS990/CYOtherRevenueAmt | 0 | 565445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58229841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26283083 |
| IRS990/CYTotalExpensesAmt | 0 | 59147828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59076746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 633665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 673947 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 193095 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2356015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2549110 |
| IRS990/Desc | 0 | IN KEEPING WITH OUR MISSION, SENIOR CARE COMMUNITIES HAS MADE A SIGNIFICANT INVESTMENT IN REAL ESTATE WITH THE CAPACITY TO HOUSE THE ELDERLY, INCLUDING THE FOLLOWING PROPERTIES:THE WOODBURY SENIOR LIVING CAMPUS IN WOODBURY, MINNESOTA INCLUDES WOODBURY VILLA, A 75 UNIT INDEPENDENT AND ASSISTED LIVING COMMUNITY; WOODBURY ESTATES, A 64 UNIT ASSISTED LIVING COMMUNITY; AND WOODBURY HEALTH CARE CENTER, A 182 BED LICENSED SKILLED NURSING FACILITY. IN 2014, WOODBURY HEALTHCARE CENTER PROVIDED CARE FOR AN AVERAGE OF 160 RESIDENTS PER DAY, APPROXIMATELY 53% OF WHICH WERE IN THE LOW INCOME CATEGORY, AS DEFINED BY THEIR ENROLLMENT IN THE MINNESOTA MEDICAL ASSISTANCE PROGRAM. THE 48 BED TRANSITIONAL CARE UNIT (TCU), WHICH FOCUSES ON HIGHER ACUITY RESIDENTS REQUIRING INTENSIVE REHABILITATION SERVICES, AVERAGED 38.2 RESIDENTS PER DAY. THE SERVICES THAT RESIDENTS RECEIVE IN THE TCU HELP THEM TO RETURN TO HOME OR TO A SETTING IN WHICH THEY CAN BE AS INDEPENDENT AS POSSIBLE. THE PROPERTY HAS ALSO DEDICATED APPROXIMATELY ONE THIRD OF THEIR BEDS TO A MEMORY CARE UNIT. WOODBURY VILLA HOUSED AND PROVIDED SERVICES TO APPROXIMATELY 71 RESIDENTS PER DAY IN 2014, WITH AN ESTIMATED 51% OF THE TENANTS IN THE LOW INCOME CATEGORY. WOODBURY ESTATES HOUSED AND PROVIDED SERVICES TO APPROXIMATELY 62 TENANTS PER DAY. BIRCHWOOD SENIOR LIVING CAMPUS IN FOREST LAKE, MINNESOTA INCLUDES BIRCHWOOD ARBORS, A 46 UNIT ASSISTED LIVING COMMUNITY AND BIRCHWOOD HEALTH CARE CENTER, A 10 BED SKILLED NURSING FACILITY.IN 2014, BIRCHWOOD HEALTHCARE CENTER CARED FOR AN AVERAGE OF 99 RESIDENTS PER DAY WITH OVER 63% OF THAT POPULATION IN THE LOW INCOME CATEGORY. THE PROPERTY HAS A 20 BED REHABILITATION UNIT AND A 32 BED MEMORY CARE UNIT. BIRCHWOOD ARBORS HOUSED AND PROVIDED SERVICES TO APPROXIMATELY 44 RESIDENTS PER DAY WITH AN ESTIMATED 55% IN THE LOW INCOME CATEGORY. PROVIDENCE PLACE IN MINNEAPOLIS, MINNESOTA IS A 190 BED SKILLED NURSING FACILITY. IN 2014, PROVIDENCE PLACE PROVIDED CARE FOR AN AVERAGE OF 179 RESIDENTS PER DAY WITH APPROXIMATELY 71% OF THE POPULATION IN THE LOW INCOME CATEGORY. THE 34 BED TRANSITIONAL CARE UNIT (TCU), WHICH FOCUSES ON HIGHER ACUITY RESIDENTS REQUIRING INTENSIVE REHABILITATION SERVICES, AVERAGED 27.6 RESIDENTS PER DAY. THE SERVICES THAT RESIDENTS RECEIVE IN THE TCU HELP THEM TO RETURN TO HOME OR TO A SETTING IN WHICH THEY CAN BE AS INDEPENDENT AS POSSIBLE. THE PROPERTY ALSO HAS TWO UNITS DEDICATED TO MEMORY CARE, ONE OF WHICH IS AN ALL FEMALE UNIT. THE COLONY AT EDEN PRAIRIE IS A 143 UNIT INDEPENDENT AND ASSISTED LIVING FACILITY WITH A 25 BED TRANSITIONAL CARE UNIT. IN 2014, THE ASSISTED LIVING COMMUNITY HOUSED AND PROVIDED SERVICES TO AN AVERAGE OF 147 RESIDENTS AND THE TRANSITIONAL CARE UNIT CARED FOR AN AVERAGE OF 20 RESIDENTS PER DAY. THE COLONY HAD 28 LOW INCOME RESIDENTS IN 2014. SENIOR CARE COMMUNITIES, INC HAS VERY ACTIVE AND SUCCESSFUL VOLUNTEER PROGRAMS AT EACH OF THEIR PROPERTIES. OVER APPROXIMATELY 329 INDIVIDUALS DONATED APPROXIMATELY 10,120 HOURS OF SERVICE ON AN ANNUAL BASIS. VOLUNTEERS PERFORM MANY VALUABLE SERVICES FOR THE RESIDENTS AT SENIOR CARE COMMUNITIES PROPERTIES. UPON VISITING A PROPERTY, ONE WOULD SEE VOLUNTEERS PLAYING GAMES WITH RESIDENTS, READING TO RESIDENTS, HOSTING ICE CREAM SOCIALS, WORKING IN THE CAFE, SINGING OR PLAYING MUSICAL INSTRUMENTS, TAKING RESIDENTS ON OUTINGS, AND PARTICIPATING IN MANY OTHER FUN ACTIVITIES. VOLUNTEERS OFTEN ESCORT NEW RESIDENTS TO THE DINING ROOM FOR THEIR FIRST MEAL IN A NEW SETTING AND HELP THEM BECOME ACQUAINTED WITH OTHER RESIDENTS. SENIOR CARE COMMUNITIES, INC. IS VERY APPRECIATIVE OF ALL THE SERVICES THAT VOLUNTEERS PROVIDE. THESE DONATED SERVICES HELP TO PROVIDE RESIDENTS WITH A HIGHER LEVEL OF PERSONALIZED ATTENTION. SENIOR CARE COMMUNITIES IS COMMITTED TO BOTH PHYSICAL AND SPIRITUAL WELLNESS. FUNDING HAS BEEN PROVIDED FOR INITIATIVES THAT INCLUDE EQUIPMENT, STAFFING AND NEW PROGRAMS. EXAMPLES OF THE NEW PROGRAMS INCLUDE ARTHRITIC YOGA, INTEGRATIVE THERAPIES AND A CREATIVE ARTS PR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 175152 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 204735 |
| IRS990/ExpenseAmt | 0 | 52747413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 146783 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 146783 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67313 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67313 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3397295 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3397295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11325174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11325174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 61.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 67.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 44.80 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN M LANDWEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA L HESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD H MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA HEITMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM MONTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALY GOBLISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSE EKOBENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL KELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NWAEMELE NBUDISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOY OKWULEHIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 123430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 104739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 136709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 106797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO/MANAGEMENT AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO/MANAGEMENT AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56384 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47512 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12897 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9388 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 493899 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14657 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14657 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 479242 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 479242 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 502738 |
| IRS990/GrossReceiptsAmt | 0 | 59636384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 136262 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 136262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 543893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 543893 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1515862 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2224347 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 252234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3217475 |
| IRS990/InterestGrp/TotalAmt | 0 | 3469709 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 234464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 40000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 112534 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23272951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43444259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48174974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71447925 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 512126 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF SENIOR CARE COMMUNITIES, INC. IS TO HOUSE AND CARE FOR SENIOR RESIDENTS IN A VARIETY OF SETTINGS INCLUDING RENTAL APARTMENTS, ASSISTED LIVING, LONG TERM NURSING, REHABILITATION FACILITIES AND MEMORY CARE UNITS. WE ARE ALSO COMMITTED TO SERVING OUR RESIDENTS, THEIR FAMILIES, AND THE BROADER COMMUNITY THROUGH PROGRAMMING, PARTNERSHIPS AND FUNDING OF CHARITABLE ENDEAVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21153015 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21364689 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1438091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1367008 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9388 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9388 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34615 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 217141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4548038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4765179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3320882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3406848 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10247253 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12922963 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1172624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1276331 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1357064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 561366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1357064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 561366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120189 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 342696 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 692659 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 600060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 600060 |
| IRS990/OtherRevenueTotalAmt | 0 | 600060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1500214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21582166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23082380 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1388400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1170716 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 125026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1764346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1889372 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90272 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156536 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN LANDWEHR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58229841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58229841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 520139 |
| IRS990/PYInvestmentIncomeAmt | 0 | 238181 |
| IRS990/PYOtherExpensesAmt | 0 | 29995542 |
| IRS990/PYOtherRevenueAmt | 0 | 482958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56077263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 652501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25707702 |
| IRS990/PYTotalExpensesAmt | 0 | 56223383 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 56875884 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58229841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1330088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 827350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 381735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 234464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1180828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58229841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56077263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49845517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46141576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46184807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 256479004 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 12897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6745 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8339 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19309 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21148 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 68438 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.