Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$81,382,826
Up $1,761,825 (+2.2%) from 2014
Net Assets
Down$3,587,326
Down $1,889,600 (-35%) from 2014
Liabilities
Up$77,795,500
Up $3,651,425 (+4.9%) from 2014
Revenue
Up$8,050,494
Up $889,153 (+12%) from 2014
Expenses
Up$9,815,898
Up $911,444 (+10%) from 2014
Net Income
Down-$1,765,404
Down $22,291 (-1.3%) from 2014
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 | |||
| Land, Buildings, and Equipment, Net | $24,396,349 | $54,235,656 | ▲ $29,839,307 |
| Investments in Publicly Traded Securities | $46,922,370 | $21,562,528 | ▼ $25,359,842 |
| Intangible Assets | $2,060,583 | $1,940,950 | ▼ $119,633 |
| Cash and Non-Interest-Bearing Accounts | $1,399,713 | $1,286,964 | ▼ $112,749 |
| Other Notes and Loans Receivable, Net | - | $932,480 | - |
| Accounts Receivable | $193,500 | $291,367 | ▲ $97,867 |
| Prepaid Expenses and Deferred Charges | $184,180 | $188,431 | ▲ $4,251 |
| Inventories for Sale or Use | $30,155 | $32,996 | ▲ $2,841 |
| Savings and Temporary Cash Investments | $1,157 | $2,607 | ▲ $1,450 |
| 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 | $79,621,001 | $81,382,826 | ▲ $1,761,825 |
| Other Assets Total | $4,432,994 | $908,847 | ▼ $3,524,147 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $60,538,098 | $50,541,569 | ▼ $9,996,529 |
| Deferred Revenue | $8,630,952 | $22,163,821 | ▲ $13,532,869 |
| Other Liabilities | $1,697,935 | $2,419,303 | ▲ $721,368 |
| Mortgage Notes Payable Secured by Investment Property | $394,477 | $1,669,985 | ▲ $1,275,508 |
| Accounts Payable and Accrued Expenses | $2,882,613 | $1,000,822 | ▼ $1,881,791 |
| Total Liabilities | $74,144,075 | $77,795,500 | ▲ $3,651,425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,272,859 | $3,412,424 | ▼ $1,860,435 |
| Temporarily Rstr Net Assets | $194,067 | $164,902 | ▼ $29,165 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $5,476,926 | $3,587,326 | ▼ $1,889,600 |
| Total Liabilities and Net Assets / Fund Balance | $79,621,001 | $81,382,826 | ▲ $1,761,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,761,518 | $317,626 | $31,079,144 |
| Buildings | $19,855,578 | $8,817,929 | $28,673,507 |
| Equipment | $2,438,067 | $1,055,811 | $3,493,878 |
| Land | $1,180,493 | - | $1,180,493 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $21,280 | - | ▼ $467 | - | $20,813 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vassar T Byrd | CEO | FT | $191,401 | $24,139 | $215,540 |
| Steven Brower | Director of Food | FT | $132,778 | $17,666 | $150,444 |
| Debbie Suchan | CFO | FT | $108,997 | $13,982 | $122,979 |
| John Thoma | CFO | FT | $72,516 | $4,131 | $76,647 |
| Name | Title |
|---|---|
| Marna Flaherty Robb | President |
| Bradley Smith | Vice President |
| Jeffrey Robertson | Director |
| Michael Leahy | Director |
| Nancy Strening | Director |
| Norma Martin | Director |
| Kayla Carruth | Secretary |
| Ian Townsend | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| R & H Construction | Construction Service | 1530 SW Taylor St, Portland, OR 97205 | $24,698,026 |
| Reese Lower Patrick & Scott | Architecture | 250 Valleybrook Dr, Lancaster, PA 17601 | $551,323 |
| BlueSpire Inc | Marketing Consulting | 7650 Edinborough Way 500, Minneapolis, MN 55435 | $239,488 |
| Davinci Digital LLC | IT Services | 935 SE Hawthorne Blvd, Portland, OR 97214 | $193,128 |
| Myhre Group Architects Inc | Architecture | 620 SW 5th Ave Ste 500, Portland, OR 97204 | $155,060 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,266,722 |
| Other Expenses | $4,536,176 |
| Total Fundraising Expense | $34,070 |
| Grants and Similar Amounts Paid | $13,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,571,289 | $286,154 | $25,477 | $3,882,920 |
| Depreciation Depletion | $1,318,417 | $148,077 | - | $1,466,494 |
| Occupancy | $477,552 | $23,058 | - | $500,610 |
| Payroll Taxes | $391,694 | $72,550 | $2,114 | $466,358 |
| Current Officers, Directors, Trustees, and Key Employees | $180,026 | $235,140 | - | $415,166 |
| Other Employee Benefits | $344,190 | $36,693 | $616 | $381,499 |
| Information Technology | $263,776 | $41,927 | $15 | $305,718 |
| Interest | $2,524 | $220,767 | - | $223,291 |
| All Other Expenses | $178,384 | $34,569 | $654 | $213,607 |
| Advertising | $12,389 | $159,534 | $370 | $172,293 |
| Fees for Services Other | $129,072 | $31,684 | - | $160,756 |
| Other Expenses | $154,513 | $374 | - | $154,887 |
| Pension Plan Contributions | $111,550 | $8,423 | $806 | $120,779 |
| Insurance | $89,401 | $807 | $3,759 | $93,967 |
| Office Expenses | $53,437 | $10,573 | $137 | $64,147 |
| Fees for Services Accounting | $12,419 | $32,986 | - | $45,405 |
| Travel | $11,519 | $8,522 | $122 | $20,163 |
| Fees for Service Investment Mgmnt Fees | - | $15,638 | - | $15,638 |
| Grants to Domestic Orgs | $13,000 | - | - | $13,000 |
| Fees for Services Legal | $1,430 | $770 | - | $2,200 |
| Total Functional Expenses | $7,772,703 | $2,009,125 | $34,070 | $9,815,898 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,339,649 |
| Total Expenses per Form 990 | $9,815,898 |
| Expenses per Audited Statements | $9,746,795 |
| Expenses Not Reported on Form 990 | $592,854 |
| Expenses Not Reported on Financial Statements | $69,103 |
| Other Expense Adjustments | $69,103 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rose Villa Foundation | Portland, OR | 501(c)(3) | to offset expenses | $13,000 |
| 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 |
|---|---|
| Redevelopment Construction payable | $1,309,786 |
| Priority Reservation Deposit | $1,065,642 |
| Entrance Fee Deposit | $42,500 |
| 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 | - | $10,005,000 | $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. The Board determines the CEO's compensation on an annual basis.”
“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. $44,000 of these expenses was reimbursed by way of intercompany payments for services from Rose Villa Foundation to the organization.”
“Loss on disposal of fixed assets $576395 Rental exp netted with revenue on return $16459”
“Investment expenses, netted with revenue $15638 Net Foundation Revenue $53465”
“Loss on disposal of fixed assets $576395 Rental exp netted with revenue on return $16459”
“Investment expenses, netted with revenue $15638 Net Foundation Revenue $53465”
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 | 2882613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1000822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291367 |
| 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 | 370 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 159534 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 172293 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 654 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diane Gibson |
| 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 | 1399713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1286964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 235140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 415166 |
| 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 | 24698026 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 551323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 239488 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 155060 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 193128 |
| 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 | 7650 Edinborough Way 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 620 SW 5th Ave Ste 500 |
| 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 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Portland |
| 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 | MN |
| 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 | 55435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97204 |
| 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 | BlueSpire Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Myhre Group Architects Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Davinci Digital LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architecture |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Marketing Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Architecture |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -480044 |
| IRS990/CYOtherExpensesAmt | 0 | 4536176 |
| IRS990/CYOtherRevenueAmt | 0 | 4211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8505860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1765404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5266722 |
| IRS990/CYTotalExpensesAmt | 0 | 9815898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8050494 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8630952 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22163821 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 148077 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1318417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1466494 |
| 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 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7772703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32986 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45405 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129072 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160756 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15638 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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 | 4131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17666 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marna Flaherty Robb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Strening |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ian Townsend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kayla Carruth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeffrey Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Leahy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bradley Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Norma Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Thoma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vassar T Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Debbie Suchan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 72516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 191401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 132778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | -576395 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15570 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 13000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8658918 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41927 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 263776 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 305718 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93967 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2060583 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1940950 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 220767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2524 |
| IRS990/InterestGrp/TotalAmt | 0 | 223291 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30155 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32996 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111921 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46922370 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21562528 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10191366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24396349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54235656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64427022 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 576395 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15570 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16459 |
| 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 | 394477 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1669985 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5476926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3587326 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -591965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -591965 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4211 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4211 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -124196 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 477552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 500610 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 137 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64147 |
| 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 | 4432994 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 908847 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36693 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 344190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 381499 |
| IRS990/OtherExpensesGrp/Desc | 0 | Redevelopment costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 619290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 619290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 320663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154887 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1697935 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2419303 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 286154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3571289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3882920 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 932480 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2114 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 391694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 466358 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 806 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 111550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120779 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 184180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 188431 |
| IRS990/PrincipalOfficerNm | 0 | Vassar T Byrd |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Health Center Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Entrance Fee Amortization |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Operating Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4374214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3068602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 987322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 75722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4374214 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.