Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$29,931,644
Up $3,350,082 (+13%) from 2012
Net Assets
Up$17,440,188
Up $2,680,169 (+18%) from 2012
Liabilities
Up$12,491,456
Up $669,913 (+5.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,669,151
Up $63,422 (+0.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provision of housing and nursing services to senior citizens.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 447802 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 426557 |
| IRS990/AccountsReceivable/BOY | 0 | 288564 |
| IRS990/AccountsReceivable/EOY | 0 | 225592 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF HOUSING AND NURSING SERVICES TO SENIOR CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 326 MISSION AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN RAFAEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 949013484 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 123763 |
| IRS990/Advertising/Total | 0 | 123763 |
| IRS990/AllOtherContributions | 0 | 1077040 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 140572 |
| IRS990/AllOtherExpenses/Total | 0 | 140572 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 445102 |
| IRS990/CashNonInterestBearing/EOY | 0 | 632686 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9125 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6973 |
| IRS990/ConferencesMeetings/Total | 0 | 6973 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | DEPT 880328 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 400 LOCUST ST STE 820 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5229 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 277365 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 6000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DES MOINES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90088 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 50309 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60674 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 30384 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 94160 |
| IRS990/ContractorCompensation/Compensation | 0 | 672572 |
| IRS990/ContractorCompensation/Compensation | 1 | 574786 |
| IRS990/ContractorCompensation/Compensation | 2 | 323133 |
| IRS990/ContractorCompensation/Compensation | 3 | 267252 |
| IRS990/ContractorCompensation/Compensation | 4 | 233552 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DIETARY MANAGEMENT/SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INSURANCE BROKER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | REHAB SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXHO INC & AFFILIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LIFE CARE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | AJ GALLAGHER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | REHABCARE GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | KAISER FOUNDATION HEALTH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1086165 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61865 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 610449 |
| IRS990/DepreciationDepletion/Total | 0 | 610449 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MAINTAINED RESIDENTIAL HEALTH CARE FACILITIES FOR SENIOR CITIZENS WHO HAVE ENTERED INTO A CONTINUING CARE AND LODGING AGREEMENT; MAINTAINED NURSING SERVICES INFIRMARY. APPROXIMATELY 100 SENIORS WERE SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6021442 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43104 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43104 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 82892 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 82892 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 321345 |
| IRS990/FeesForServicesManagement/Total | 0 | 321345 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 316268 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 546264 |
| IRS990/FeesForServicesOther/Total | 0 | 862532 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 50609 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 50609 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER SCHAKOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYR MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | POUL POULSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | W GRANT HELLAR III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID BERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AL BORO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HERDIS VOGL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTIAN SORENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRUUSE CAROE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | OLE MIKKELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TAGE HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TORBEN O BJORN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOANNE MAXWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 27684 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 38208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 169485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2476 |
| IRS990/FundraisingEvents | 0 | 9125 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -32239 |
| IRS990/GainOrLoss/Securities | 0 | 456551 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7442085 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 16491790 |
| IRS990/GrossRents/Real | 0 | 19160 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17601 |
| IRS990/InformationTechnology/Total | 0 | 17601 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 180346 |
| IRS990/Insurance/ProgramServices | 0 | 150131 |
| IRS990/Insurance/Total | 0 | 330477 |
| IRS990/Interest/ProgramServices | 0 | 300941 |
| IRS990/Interest/Total | 0 | 300941 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 836130 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 411818 |
| IRS990/InvestmentIncomePriorYear | 0 | 458652 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 411818 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1040778 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1320738 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11907330 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15224170 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9589893 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19925846 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10331278 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10335953 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 32239 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6985534 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVISION OF HOUSING AND NURSING SERVICES TO SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOANNE MAXWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14760019 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17440188 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 424312 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 424312 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2476 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2476 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 19160 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 19160 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 69 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 102145 |
| IRS990/Occupancy/ProgramServices | 0 | 213201 |
| IRS990/Occupancy/Total | 0 | 315346 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55951 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 170899 |
| IRS990/OfficeExpenses/Total | 0 | 226850 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1935982 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1550114 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8602 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 150126 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 158728 |
| IRS990/OtherExpensePriorYear | 0 | 4236471 |
| IRS990/OtherExpensesCurrentYear | 0 | 4371054 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | THERAPY |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29801 |
| IRS990/OtherExpenses/ProgramServices | 0 | 394334 |
| IRS990/OtherExpenses/ProgramServices | 1 | 259407 |
| IRS990/OtherExpenses/ProgramServices | 2 | 156118 |
| IRS990/OtherExpenses/ProgramServices | 3 | 114987 |
| IRS990/OtherExpenses/Total | 0 | 394334 |
| IRS990/OtherExpenses/Total | 1 | 259407 |
| IRS990/OtherExpenses/Total | 2 | 164806 |
| IRS990/OtherExpenses/Total | 3 | 144788 |
| IRS990/OtherLiabilities/BOY | 0 | 5364644 |
| IRS990/OtherLiabilities/EOY | 0 | 6258056 |
| IRS990/OtherRevenueCurrentYear | 0 | 16684 |
| IRS990/OtherRevenuePriorYear | 0 | 17577 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 254693 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2561949 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2816642 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18856 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 198229 |
| IRS990/PayrollTaxes/Total | 0 | 217085 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10448 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44585 |
| IRS990/PensionPlanContributions/Total | 0 | 55033 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 171338 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 194957 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7532562 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH CARE CENTER FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PERSONAL CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | ACCOMODATION FEE AMORT. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7495043 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2448247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2359917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1845619 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 878779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2448247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2359917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1845619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 878779 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1802390 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 877778 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 19160 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7976034 |
| IRS990/RevenuesLessExpensesCY | 0 | 1802390 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 427408 |
| IRS990/SalariesEtcCurrentYear | 0 | 3247488 |
| IRS990/SalariesEtcPriorYear | 0 | 3326366 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 461190 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 447434 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1086165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 61865 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 159729 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 56996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15908 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1380663 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 411818 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 346010 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 352486 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 306237 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 331342 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1747893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7551722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7495043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7290804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7026957 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7045685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 36410211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 411818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 346010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 352486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 306237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 331342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1747893 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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