Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1973348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$30,317,888
Down $1,383,194 (-4.4%) from 2013
Net Assets
Down$11,867,428
Down $299,308 (-2.5%) from 2013
Liabilities
Down$18,450,460
Down $1,083,886 (-5.5%) from 2013
Revenue
Down$8,047,618
Down $1,356,121 (-14%) from 2013
Expenses
Down$8,351,686
Down $149,681 (-1.8%) from 2013
Net Income
Down-$304,068
Down $1,206,440 (-134%) from 2013
The summit at first hill provides assisted living, social activity services and residential services to over 140 elderly adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,077,799 | $27,489,794 | ▼ $588,005 |
| Investments in Publicly Traded Securities | $1,682,807 | $1,142,988 | ▼ $539,819 |
| Savings and Temporary Cash Investments | $505,243 | $270,128 | ▼ $235,115 |
| Accounts Receivable | $179,008 | $49,477 | ▼ $129,531 |
| Prepaid Expenses and Deferred Charges | $23,980 | $22,870 | ▼ $1,110 |
| Other Notes and Loans Receivable, Net | $0 | $3,908 | ▲ $3,908 |
| Cash and Non-Interest-Bearing Accounts | $936 | $961 | ▲ $25 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $31,701,082 | $30,317,888 | ▼ $1,383,194 |
| Other Assets Total | $1,231,309 | $1,337,762 | ▲ $106,453 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,610,632 | $17,449,316 | ▼ $1,161,316 |
| Other Liabilities | $729,690 | $695,865 | ▼ $33,825 |
| Accounts Payable and Accrued Expenses | $194,024 | $305,279 | ▲ $111,255 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $19,534,346 | $18,450,460 | ▼ $1,083,886 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,166,736 | $11,867,428 | ▼ $299,308 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $12,166,736 | $11,867,428 | ▼ $299,308 |
| Total Liabilities and Net Assets / Fund Balance | $31,701,082 | $30,317,888 | ▼ $1,383,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,160,796 | $10,562,347 | $33,723,143 |
| Land | $3,263,032 | - | $3,263,032 |
| Equipment | $1,065,966 | $1,430,708 | $2,496,674 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $25,667,487 | - | ▲ $719,881 | - | $26,341,981 |
| 2013 | $23,449,295 | - | ▲ $2,231,711 | - | $25,667,487 |
| 2012 | $21,720,238 | $0 | ▲ $1,753,988 | $0 | $23,449,295 |
| 2011 | $22,766,360 | $0 | ▼ $1,028,276 | $0 | $21,720,238 |
| 2010 | $20,533,838 | $0 | ▲ $2,250,353 | $0 | $22,766,360 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Esther Friend | Administrator | FT | $108,300 | $16,625 | $124,925 |
| Jeffrey Cohen | CEO | PT | $97,274 | $427,943 | $97,274 |
| Name | Title |
|---|---|
| Mark Kane | Chairman |
| Joshua Gortler | President/founder |
| Allan Steinman | Vice-chairman |
| Allan Kligerman | Director |
| Alvin Martin | Director |
| Annette Becker | Director |
| Billy Poll | Director |
| Bruce Tall | Director |
| Charles Gottschalk | Director |
| David Benoliel | Director |
| Douglas Rosen | Director |
| Irene Fisher | Director |
| Jack Almo | Director |
| Jeanie Alhadeff | Director |
| Judy Rosen | Director |
| Lynn Dubey | Director |
| Michael Cohen | Director |
| Michael Morgan | Director |
| Pamela Bridge | Director |
| Robert Simon | Director |
| Thomas Leavitt | Director |
| Barbara Sulman | Secretary |
| Brian Quint | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,598,222 |
| Salaries, Compensation, and Employee Benefits | $3,753,464 |
| Total Fundraising Expense | $2,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,531,944 | $474,239 | - | $3,006,183 |
| Interest | $600,047 | $676,380 | - | $1,276,427 |
| Depreciation Depletion | $1,034,523 | - | - | $1,034,523 |
| Other Expenses | $992,375 | $0 | $0 | $992,375 |
| Occupancy | $636,304 | - | $1,037 | $637,341 |
| Office Expenses | $532,853 | - | $1,484 | $534,337 |
| Other Employee Benefits | $232,999 | $12,223 | - | $245,222 |
| Payroll Taxes | $204,246 | $11,413 | - | $215,659 |
| Current Officers, Directors, Trustees, and Key Employees | - | $205,574 | - | $205,574 |
| Insurance | - | $103,121 | - | $103,121 |
| Pension Plan Contributions | $69,843 | $10,983 | - | $80,826 |
| Advertising | $6,970 | - | - | $6,970 |
| Conferences and Meetings | $4,755 | - | - | $4,755 |
| Fees for Service Investment Mgmnt Fees | - | $3,431 | - | $3,431 |
| Fees for Services Legal | $1,926 | $558 | - | $2,484 |
| Fees for Services Accounting | $1,450 | - | - | $1,450 |
| Travel | $988 | - | $20 | $1,008 |
| Total Functional Expenses | $6,851,223 | $1,497,922 | $2,541 | $8,351,686 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Unit Security Deposits | $695,865 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2011-12-08 | $20,880,000 | TO REFINANCE BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,880,000 | $20,602,207 | $20,620,000 | $277,793 |
“160 staff worked for the Summit at First Hill; however all payroll filings were completed by the Kline Galland Payroll Company LLC, which serves as the master payroll company for this entity and those related entities listed in Schedule R Part II. FORM 990, PART VI, SECTION A, LINE 7a The Kline Galland Center is the sole corporate member of The summit at first hill. FORM 990, PART VI, SECTION B, LINE 11a A CPA FIRM PREPARES THE FORM 990. THE FORM 990 IS REVIEWED FIRST BY THE CFO, AND THEN ALL MEMBERS OF THE BOARD RECEIVE A DRAFT FOR REVIEW PRIOR TO THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12c ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT OF INDEPENDENCE AND DISCLOSE ANY CONFLICTS. the disclosures are reviewed by the ceo. if a conflict is noted, the individual with the conflict will recuse themselves from discussions at the least and at the most will resign from the board until the conflict is resolved. FORM 990, PART VI, SECTION B, LINE 15a & 15b A COMMITTEE OF THE BOARD DETERMINES THE CEO'S COMPENSATION BY CONSULTING A NATIONAL SALARY SURVEY. Compensation of other officers and key employees of the organization are determined via local salary surveys. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. INTERESTED PARTIES MAY REQUEST THIS INFORMATION FROM THE KLINE GALLAND CENTER BY PHONE OR MAIL: (206) 725-8800 OR 7500 SEWARD PARK AVENUE SOUTH, SEATTLE, WA 98118. the form 990 is also available via www.guidestar.org. FORM 990, PART VII, SECTION A, LINE 1D THE COMPENSATION AMOUNTS REPORTED IN PART VII WERE PAID BY the Kline Galland Payroll Company LLC, which serves as the master payroll company for this entity and those related entities listed in Schedule R Part II.”
“The Summit at First Hill is a member of the group of related organizations, The Kline Galland Center and Affiliates, which together have various permanently restricted assets, the income of which may be used for general operations by any of the related organizations. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 305279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 179008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SUMMIT AT FIRST HILL PROVIDES ASSISTED LIVING, SOCIAL ACTIVITY SERVICES AND RESIDENTIAL SERVICES TO OVER 140 ELDERLY ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6970 |
| IRS990/AllOtherContributionsAmt | 0 | 47283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KLINE GALLAND CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067258800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7500 SEWARD PARK AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205574 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4755 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 545362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57133 |
| IRS990/CYOtherExpensesAmt | 0 | 4598222 |
| IRS990/CYOtherRevenueAmt | 0 | 61882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7383241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -304068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3753464 |
| IRS990/CYTotalExpensesAmt | 0 | 8351686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8047618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1034523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1034523 |
| IRS990/Desc | 0 | THE SUMMIT HAS 96 INDEPENDENT LIVING UNITS WITH A FULL COMPLEMENT OF SERVICES INCLUDING MEALS, RECREATIONAL AND EDUCATIONAL ACTIVITIES PROVIDED IN A TRADITIONAL JEWISH ENVIRONMENT. THE SUMMIT ALSO HAS 30 ASSISTED LIVING UNITS PROVIDING ASSISTED CARE, MEALS, ACTIVITIES AND RELIGIOUS SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6719341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1926 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2484 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3431 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3431 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 6.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 6.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 6.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 31164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16625 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK ALMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA BRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN DUBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN QUINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLAN STEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA SULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE TALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNETTE BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES GOTTSCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLAN KLIGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILLY POLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEANIE ALHADEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID BENOLIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | IRENE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALVIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUDY ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSHUA GORTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFFREY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ESTHER FRIEND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 97274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 108300 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 396779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8047618 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 103121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103121 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 676380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 600047 |
| IRS990/InterestGrp/TotalAmt | 0 | 1276427 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1682807 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1142988 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11993055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28077799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27489794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39482849 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SUMMIT AT FIRST HILL PROVIDES ASSISTED LIVING, SOCIAL ACTIVITY SERVICES AND RESIDENTIAL SERVICES TO OVER 140 ELDERLY ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12166736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11867428 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36720 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36720 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4760 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 636304 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 637341 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 532853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 534337 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1231309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1337762 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 245222 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 992375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 992375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 729690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 695865 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.