Civic Intelligence

Senior Options Community

EIN 87-3737198 • 501(c)3 • Virginia Beach, VA

Profile

To operate an independent living facility for adults aged 62 and older,

3100 Shore DriveVirginia Beach, VA 23451

www.senioroptions.net

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-0.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Assets

Down

$67,922,909

Down $688,547 (-1.0%) from 2023

Liabilities

Down

$68,713,756

Down $760,560 (-1.1%) from 2023

Net Assets

Up

-$790,847

Up $72,013 (+8.3%) from 2023

Revenue

Up

$5,763,152

Up $926,951 (+19%) from 2023

Expenses

Up

$5,691,139

Up $196,824 (+3.6%) from 2023

Net Income

Up

$72,013

Up $730,127 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2022: $69,228,515Liabilities 2022: $69,433,261Net Assets 2022: -$204,7462022Assets 2023: $68,611,456Liabilities 2023: $69,474,316Net Assets 2023: -$862,8602023Assets 2024: $67,922,909Liabilities 2024: $68,713,756Net Assets 2024: -$790,8472024

Highlighted filing

2024

Assets$67,922,909
Liabilities$68,713,756
Net Assets-$790,847

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $3,439,571Expenses 2022: $3,644,317Net Income 2022: -$204,7462022Revenue 2023: $4,836,201Expenses 2023: $5,494,315Net Income 2023: -$658,1142023Revenue 2024: $5,763,152Expenses 2024: $5,691,139Net Income 2024: $72,0132024

Highlighted filing

2024

Revenue$5,763,152
Expenses$5,691,139
Net Income$72,013

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,763,152
Mission and Program Overview

Mission

To operate an independent living facility for adults aged 62 and older,

To operate an independent living facility for adults aged 62 and older

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,539,947$64,995,784▼ $1,544,163
Cash and Non-Interest-Bearing Accounts$1,605,684$2,521,397▲ $915,713
Prepaid Expenses and Deferred Charges$311,292$358,629▲ $47,337
Accounts Receivable$31,904$38,703▲ $6,799
Total Assets$68,611,456$67,922,909▼ $688,547
Other Assets Total$122,629$8,396▼ $114,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,386,160$47,623,196▼ $762,964
Other Liabilities$19,363$20,650,210▲ $20,630,847
Accounts Payable and Accrued Expenses$21,068,793$440,350▼ $20,628,443
Total Liabilities$69,474,316$68,713,756▼ $760,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-862,860$-790,847▲ $72,013
Total Net Assets Fund Balance$-862,860$-790,847▲ $72,013
Total Liabilities and Net Assets / Fund Balance$68,611,456$67,922,909▼ $688,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,642,052$4,734,190$62,376,242
Land$6,900,000-$6,900,000
Other Land Buildings$319,135$325$319,460
Equipment$134,597$30,420$165,017

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,750,451-▲ $667,057-$3,417,508
2022$2,520,473-▲ $229,978-$2,750,451
2021$3,185,535-▼ $665,062-$2,520,473
2020$2,763,373-▲ $422,162-$3,185,535
2019$2,595,611-▲ $167,762-$2,763,373
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa B Smith EsquireChair
J Benjamin Unkle JrPresident/CEO
John D CavanaughVice Chair
Richard C BurroughsTrustee
Ron RipleyTrustee
David MyersCFO/assistant Treasurer
Bernie Boone IiiScretary
Charles D RobisonTreasurer
Victoria CrenshawVP of Health & Resident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,752,741
Investment Income
$10,411
Other Revenue
$0
Change in Net Assets
$72,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,340,031
Salaries, Compensation, and Employee Benefits$351,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,386,911$528,903-$1,915,814
Interest$1,390,287--$1,390,287
Occupancy$542,522$265,157-$807,679
Insurance-$404,804-$404,804
Other Salaries and Wages$222,434$52,046-$274,480
Fees for Services Management$230,397--$230,397
Fees for Services Other$163,725$54,316-$218,041
Advertising$34,631$70,902-$105,533
Other Employee Benefits$25,761$20,931-$46,692
Payroll Taxes$14,127$11,478-$25,605
Information Technology-$10,095-$10,095
Office Expenses$2,756$2,742-$5,498
Pension Plan Contributions$2,390$1,941-$4,331
Other Expenses$998$1,350-$2,348
Conferences and Meetings$812$809-$1,621
Total Functional Expenses$4,144,100$1,547,039$0$5,691,139
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
Due to Affiliates$20,641,994
Other Liabilities$8,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's sole member, westminster canterbury on chesapeake bay, has the power to elect or remove all members of the board of directors.

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

The form 990 is reviewed by management and a copy of the return, subsequent to that review, is provided to the board of trustees prior to filing.

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

Employees in leadership positions and individuals who serve on the board of trustees are asked to read our conflict of interest policy and complete a conflict of interest questionnaire annually. If any potential conflicts are disclosed in the annual questionnaire, the situation is reviewed with the president and the chair of the board. If necessary, board members recuse themselves from voting if there is a possibility of a conflict of interest.

Form 990, Part VI, Section B, Line 15

The policy of the organization is to set compensation at market pay for all employees who are fully competent in their positions. Market pay is determined by independent, outside experts. Additionally, a substantial portion of the president and ceo's compensation is at-risk pay linked to specific goals and results. Additionally, the board provides a supplemental executive retirement plan (serp) for the ceo to encourage retention. To determine compensation for the president and ceo, the board's executive committee, acting as a personnel committee, engages an independent consultant who specializes in executive compensation. The independent consultant provides the executive committee compensation data representing comparable positions in organizations of similar industries with similar revenue and budget size. The executive committee uses this information and the recommendations of the independent consultant serve as a basis for setting compensation. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

The audited financial statements are made available to the public upon request.

Form 990, Part VII, Description of Hours for Related Organizations

Officers and key employees listed on part vii work an average of 40 hours per week. Their time is shared between the filing organization and other related entities listed on schedule r.

Filing and Contact Details

Filer

Filer Name
Senior Options Community
EIN
87-3737198
Phone
7574961778
Address
3100 SHORE DRIVE, VIRGINIA BEACH, VA 23451

Signing Officer

Name
David B Myers
Title
CFO
Phone
7574961778
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Benjamin Unkle Jr
Formed
2021
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Kathrine a Warlick
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990 Amended Return Explanation

The return has been amended to update schedule j, part iii to reflect terms related to a retention bonus.

Form 990, Part XII, Line 2C

The organization has not changed its oversight process or the selection process during the filing year.

Financial Statement Notes

PART V, LINE 4:

To support the mission of westminster-canterbury on chesapeake bay and related entities.

PART X, LINE 2:

Senior options community is a not-for-profit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3). Senior options community files as a tax-exempt organization. Management is not aware of any activities that would jeopardize the tax-exempt status of senior options community. Management is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes for senior options community. Senior options community has adopted guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The implementation has had no impact on the senior options community's financial statements.

Raw XML AppendixShowing 400 of 588 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/BOYAmt021068793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0440350
IRS990/AccountsReceivableGrp/BOYAmt031904
IRS990/AccountsReceivableGrp/EOYAmt038703
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AN INDEPENDENT LIVING FACILITY FOR ADULTS AGED 62 AND OLDER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070902
IRS990/AdvertisingGrp/ProgramServicesAmt034631
IRS990/AdvertisingGrp/TotalAmt0105533
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID B MYERS - CFO
IRS990/BooksInCareOfDetail/PhoneNum07574961778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 SHORE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023451
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01605684
IRS990/CashNonInterestBearingGrp/EOYAmt02521397
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0809
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0812
IRS990/ConferencesMeetingsGrp/TotalAmt01621
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010411
IRS990/CYOtherExpensesAmt05340031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05752741
IRS990/CYRevenuesLessExpensesAmt072013
IRS990/CYSalariesCompEmpBnftPaidAmt0351108
IRS990/CYTotalExpensesAmt05691139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05763152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0528903
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01386911
IRS990/DepreciationDepletionGrp/TotalAmt01915814
IRS990/Desc0SENIOR OPTIONS COMMUNITY DBA OPUS SELECT WAS INCORPORATED IN SEPTEMBER, 2021 AS A NONPROFIT VIRGINIA NONSTOCK CORPORATION, THE SOLE MEMBER OF WHICH IS WESTMINSTER-CANTERBURY. SENIOR OPTIONS COMMUNITY, GOVERNED BY A BOARD OF DIRECTORS APPOINTED BY THE BOARD OF TRUSTEES OF WESTMINSTER-CANTERBURY, IS A SELF-SUPPORTING, TAX-EXEMPT ORGANIZATION. SENIOR OPTIONS COMMUNITY WAS ORGANIZED FOR CHARITABLE AND RELIGIOUS PURPOSES, INCLUDING PROVIDING HOUSING AND HEALTH CARE TO OLDER ADULTS. DURING FISCAL YEAR 2023/2024, AN AVERAGE OF 207 RESIDENTS LIVED IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04144100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0230397
IRS990/FeesForServicesManagementGrp/TotalAmt0230397
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054316
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163725
IRS990/FeesForServicesOtherGrp/TotalAmt0218041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt828.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt634269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820501
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA B SMITH ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN D CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES D ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNIE BOONE III
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD C BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm5RON RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6J BENJAMIN UNKLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA CRENSHAW
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61128462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7263350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8266803
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF HEALTH & RESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05763152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010095
IRS990/InformationTechnologyGrp/TotalAmt010095
IRS990/InsuranceGrp/ManagementAndGeneralAmt0404804
IRS990/InsuranceGrp/TotalAmt0404804
IRS990/InterestGrp/ProgramServicesAmt01390287
IRS990/InterestGrp/TotalAmt01390287
IRS990/InvestmentIncomeGrp/ExclusionAmt010411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04764935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066539947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064995784
IRS990/LandBldgEquipCostOrOtherBssAmt069760719
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AN INDEPENDENT LIVING FACILITY FOR ADULTS AGED 62 AND OLDER,
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048386160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047623196
IRS990/NetAssetsOrFundBalancesBOYAmt0-862860
IRS990/NetAssetsOrFundBalancesEOYAmt0-790847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-862860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-790847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265157
IRS990/OccupancyGrp/ProgramServicesAmt0542522
IRS990/OccupancyGrp/TotalAmt0807679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02742
IRS990/OfficeExpensesGrp/ProgramServicesAmt02756
IRS990/OfficeExpensesGrp/TotalAmt05498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122629
IRS990/OtherAssetsTotalGrp/EOYAmt08396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046692
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21350
IRS990/OtherExpensesGrp/ProgramServicesAmt0103914
IRS990/OtherExpensesGrp/ProgramServicesAmt118250
IRS990/OtherExpensesGrp/ProgramServicesAmt24185
IRS990/OtherExpensesGrp/ProgramServicesAmt3998
IRS990/OtherExpensesGrp/TotalAmt0207318
IRS990/OtherExpensesGrp/TotalAmt136411
IRS990/OtherExpensesGrp/TotalAmt24185
IRS990/OtherExpensesGrp/TotalAmt32348
IRS990/OtherLiabilitiesGrp/BOYAmt019363
IRS990/OtherLiabilitiesGrp/EOYAmt020650210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011478
IRS990/PayrollTaxesGrp/ProgramServicesAmt014127
IRS990/PayrollTaxesGrp/TotalAmt025605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02390
IRS990/PensionPlanContributionsGrp/TotalAmt04331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358629
IRS990/PrincipalOfficerNm0J BENJAMIN UNKLE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05752741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05752741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05138896
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt04836051
IRS990/PYRevenuesLessExpensesAmt0-658114
IRS990/PYSalariesCompEmpBnftPaidAmt0355419
IRS990/PYTotalExpensesAmt05494315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04836201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05752741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2022 AMOUNT: $ 150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 2020 TAX YEAR WAS A SHORT PERIOD YEAR BEGINNING ON SEPTEMBER 18, 2021 -- THE DAY OF INCORPORATION -- AND ENDING ON SEPTEMBER 30, 2021. DURING THIS SHORT PERIOD, THE ORGANIZATION DID NOT HAVE ANY ACTIVITY TO REPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05752741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04836051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03439571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014028363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014028363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05752741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04836051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03439571
IRS990ScheduleA/Total509Grp/TotalAmt014028363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05763152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04836201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03439571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014038924
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09057
IRS990ScheduleD/BuildingsGrp/BookValueAmt057642052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04734190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062376242
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02750451
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03417508
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0667057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02520473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02750451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03185535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02520473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-665062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02763373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03185535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02595611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02763373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06900000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020641994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66516
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MISSION OF WESTMINSTER-CANTERBURY ON CHESAPEAKE BAY AND RELATED ENTITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SENIOR OPTIONS COMMUNITY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). SENIOR OPTIONS COMMUNITY FILES AS A TAX-EXEMPT ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF SENIOR OPTIONS COMMUNITY. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR SENIOR OPTIONS COMMUNITY. SENIOR OPTIONS COMMUNITY HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION HAS HAD NO IMPACT ON THE SENIOR OPTIONS COMMUNITY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064995784
IRS990ScheduleD/TotalLiabilityAmt020650210
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0637210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt132921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt223128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0424166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1227240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2239460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.