Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$79,621,001
Up $61,657,463 (+343%) from 2013
Net Assets
Down$5,476,926
Down $1,710,713 (-24%) from 2013
Liabilities
Up$74,144,075
Up $63,368,176 (+588%) from 2013
Revenue
Down$7,161,341
Down $684,751 (-8.7%) from 2013
Expenses
Up$8,904,454
Up $687,397 (+8.4%) from 2013
Net Income
Down-$1,743,113
Down $1,372,148 (-370%) from 2013
Supporting seniors to live the life of their choosing by partnering with them to provide a high quality, inclusive, engaging, innovative, and financially sustainable environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,192,602 | $46,922,370 | ▲ $43,729,768 |
| Land, Buildings, and Equipment, Net | $12,955,694 | $24,396,349 | ▲ $11,440,655 |
| Intangible Assets | - | $2,060,583 | - |
| Cash and Non-Interest-Bearing Accounts | $137,309 | $1,399,713 | ▲ $1,262,404 |
| Accounts Receivable | $236,599 | $193,500 | ▼ $43,099 |
| Prepaid Expenses and Deferred Charges | $122,310 | $184,180 | ▲ $61,870 |
| Inventories for Sale or Use | $25,587 | $30,155 | ▲ $4,568 |
| Savings and Temporary Cash Investments | $237,434 | $1,157 | ▼ $236,277 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $17,963,538 | $79,621,001 | ▲ $61,657,463 |
| Other Assets Total | $1,056,003 | $4,432,994 | ▲ $3,376,991 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $60,538,098 | - |
| Deferred Revenue | $8,467,849 | $8,630,952 | ▲ $163,103 |
| Accounts Payable and Accrued Expenses | $1,154,660 | $2,882,613 | ▲ $1,727,953 |
| Other Liabilities | $1,096,640 | $1,697,935 | ▲ $601,295 |
| Mortgage Notes Payable Secured by Investment Property | $56,750 | $394,477 | ▲ $337,727 |
| Total Liabilities | $10,775,899 | $74,144,075 | ▲ $63,368,176 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,988,846 | $5,272,859 | ▼ $1,715,987 |
| Temporarily Rstr Net Assets | $188,793 | $194,067 | ▲ $5,274 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $7,187,639 | $5,476,926 | ▼ $1,710,713 |
| Total Liabilities and Net Assets / Fund Balance | $17,963,538 | $79,621,001 | ▲ $61,657,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,111,998 | $523,008 | $15,635,006 |
| Buildings | $7,328,412 | $7,869,080 | $15,197,492 |
| Equipment | $972,662 | $1,044,423 | $2,017,085 |
| Land | $983,277 | - | $983,277 |
| Other Assets Org | $2,760,278 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $22,951 | - | ▲ $3,213 | $4,884 | $21,280 |
| 2013 | $27,080 | - | ▼ $1,089 | $3,040 | $22,951 |
| 2012 | $25,462 | - | ▲ $2,291 | $673 | $27,080 |
| 2011 | $23,334 | - | ▲ $2,988 | $860 | $25,462 |
| 2010 | - | $10,000 | ▲ $13,334 | - | $23,334 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vassar T Byrd | CEO | FT | $162,392 | $11,838 | $174,230 |
| Steven Brower | Director of Food | FT | $122,937 | $11,998 | $134,935 |
| Debbie Suchan | CFO | FT | $113,449 | $8,361 | $121,810 |
| Name | Title |
|---|---|
| Don Holznagel | Past President |
| Marna Flaherty Robb | President |
| Brad Smith | Vice President |
| Ian Townsend | Director |
| Jeffrey Robertson | Director |
| KelliAnn Amico | Director |
| Michael Leahy | Director |
| Nancy Strening | Director |
| Norma Martin | Director |
| Kayla Carruth | Secretary |
| Ralph Austin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| R & H Construction | Construction Service | 1530 SW Taylor St, Portland, OR 97205 | $7,061,878 |
| Reese Lower Patrick & Scott | Redevelopment | 250 Valleybrook Dr, Lancaster, PA 17601 | $1,098,677 |
| Davinci Digital LLC | IT Services | 935 SE Hawthorne Blvd, Portland, OR 97214 | $657,420 |
| Martino & Binzer Inc | Marketing Consulting | 29 South Main St Suite 301, West Hartford, CT 06107 | $408,618 |
| Touchpoint Networks | IT Services | 1150 Knutson Ave 110, Meford, OR 97504 | $388,277 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,642,012 |
| Other Expenses | $4,231,461 |
| Total Fundraising Expense | $39,168 |
| Grants and Similar Amounts Paid | $30,981 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,204,835 | $260,449 | $27,225 | $3,492,509 |
| Depreciation Depletion | $1,052,288 | $124,922 | - | $1,177,210 |
| Occupancy | $506,452 | $25,915 | - | $532,367 |
| Payroll Taxes | $368,128 | $66,134 | $2,574 | $436,836 |
| Other Employee Benefits | $310,401 | $39,992 | $1,911 | $352,304 |
| Current Officers, Directors, Trustees, and Key Employees | $137,612 | $158,428 | - | $296,040 |
| Information Technology | $232,451 | $35,988 | $149 | $268,588 |
| Advertising | $29,164 | $156,422 | $214 | $185,800 |
| Fees for Services Other | $165,238 | $17,968 | - | $183,206 |
| All Other Expenses | $122,273 | $30,812 | $1,782 | $154,867 |
| Other Expenses | $139,847 | $3,329 | $266 | $143,442 |
| Insurance | $91,955 | $833 | $3,863 | $96,651 |
| Pension Plan Contributions | $57,603 | $6,203 | $517 | $64,323 |
| Office Expenses | $40,507 | $10,117 | $245 | $50,869 |
| Fees for Services Accounting | $12,540 | $29,538 | - | $42,078 |
| Fees for Services Legal | $4,915 | $26,019 | - | $30,934 |
| Travel | $13,120 | $6,920 | $422 | $20,462 |
| Grants to Domestic Individuals | $17,420 | - | - | $17,420 |
| Grants to Domestic Orgs | $13,561 | - | - | $13,561 |
| Fees for Service Investment Mgmnt Fees | - | $11,072 | - | $11,072 |
| Interest | $2,911 | $423 | - | $3,334 |
| Total Functional Expenses | $6,971,087 | $1,894,199 | $39,168 | $8,904,454 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,904,454 |
| Total Expenses per Audited Statements | $8,875,592 |
| Expenses per Audited Statements | $8,851,962 |
| Expenses Not Reported on Financial Statements | $52,492 |
| Other Expense Adjustments | $52,492 |
| Expenses Not Reported on Form 990 | $23,630 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rose Villa Foundation | Portland, OR | 501(c)(3) | to offset expenses | $13,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Priority Reservation Deposit | $1,680,270 |
| Entrance Fee Deposit | $16,290 |
| rental deposits | $1,375 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2014-07-03 | $60,533,896 | Property and construction fina |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $60,533,896 | - | - | $2,223,532 |
“The 990 draft is sent to the board for their review and comments, with 3-5 business days allowed for questions/comments/etc. The CFO is available for discussion and questions that board members may raise.”
“Officers, board members and all employees are asked to complete an annual conflict of interest disclosure. These are reviewed by the compliance officer and any conflicts are reviewed and monitored at the board level.”
“When hiring, compensation ranges are compared to industry benchmarks for reasonableness. The compensation committee reviews and approves CEO pay based on performance. Annually goals and achievements are reviewed and used to determine compensation. The CEO determines other key salaries with the use of an outside compensation consultant and review with the board.”
“All of the items are available to anyone who requests them.”
“Fundraising activities per se are not performed for the benefit of Rose Villa Inc,. Rose Villa Foundation, a related organization, performs activities for the purposes of raising contributions towards its mission. The organization provides staff time and services to Rose Villa Foundation to assist with these fundraising efforts. $24,000 of these expenses was reimbursed by way of intercompany payments for services from Rose Villa Foundation to the organization.”
“Rental exp netted with revenue on return $23630”
“Investment expenses, netted with revenue $11072 Net Foundation Revenue $41420”
“Rental exp netted with revenue on return $23630”
“Investment expenses, netted with revenue $11072 Net Foundation Revenue $41420”
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 | 1154660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2882613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supporting seniors to live the life of their choosing by partnering with them to provide a high quality, inclusive, engaging, innovative, and financially sustainable environment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 214 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 156422 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 185800 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 499 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1782 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Thoma |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036543171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13505 SE River Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1399713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296040 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7061878 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1098677 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 408618 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 388277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 657420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1530 SW Taylor St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 250 Valleybrook Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 29 South Main St Suite 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1150 Knutson Ave 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 935 SE Hawthorne Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Lancaster |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | West Hartford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Meford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97214 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | R & H Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Reese Lower Patrick & Scott |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Martino & Binzer Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Touchpoint Networks |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Davinci Digital LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Redevelopment |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Marketing Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30981 |
| IRS990/CYInvestmentIncomeAmt | 0 | -630342 |
| IRS990/CYOtherExpensesAmt | 0 | 4231461 |
| IRS990/CYOtherRevenueAmt | 0 | -5293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7779057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1743113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4642012 |
| IRS990/CYTotalExpensesAmt | 0 | 8904454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39168 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7161341 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8467849 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8630952 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 124922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1052288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1177210 |
| IRS990/Desc | 0 | Housing, meals and medical/nursing care provided to approximately 200 residents. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6971087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29538 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42078 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26019 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30934 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17968 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 165238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183206 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11072 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11072 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11998 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KelliAnn Amico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marna Flaherty Robb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Don Holznagel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Strening |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ian Townsend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kayla Carruth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ralph Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeffrey Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Leahy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brad Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Norma Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Vassar T Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Debbie Suchan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steven Brower |
| 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 | 162392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122937 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Food |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -668006 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 30981 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17420 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17420 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13561 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13561 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 229194 |
| IRS990/GrossReceiptsAmt | 0 | 8087009 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 149 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35988 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 232451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 268588 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3863 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96651 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2060583 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2911 |
| IRS990/InterestGrp/TotalAmt | 0 | 3334 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25587 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3192602 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46922370 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9436511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12955694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24396349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33832860 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 668006 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 234032 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23630 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Supporting seniors to live the life of their choosing by partnering with them to provide a high quality, inclusive, engaging, innovative, and financially sustainable environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 394477 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7187639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5476926 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -672844 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -672844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5293 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5293 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 506452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 532367 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50869 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1056003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4432994 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1911 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 310401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 352304 |
| IRS990/OtherExpensesGrp/Desc | 0 | Redevelopment |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 876573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 876573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1096640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1697935 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3204835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3492509 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2574 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 368128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 436836 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 517 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6203 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57603 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64323 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.