Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-6130471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$497,708,456
Up $8,411,635 (+1.7%) from 2016
Net Assets
Up$59,810,901
Up $3,464,567 (+6.1%) from 2016
Liabilities
Up$437,897,555
Up $4,947,068 (+1.1%) from 2016
Revenue
Up$137,765,276
Up $5,223,408 (+3.9%) from 2016
Expenses
Up$142,287,651
Up $9,695,357 (+7.3%) from 2016
Net Income
Down-$4,522,375
Down $4,471,949 (-8868%) from 2016
Episcopal senior communities cultivates and builds healthy communities with a continuum of residential and innovation aging services that actively promote intellectual, physical, social and spiritual well-being.
Esc provides housing and other supportive services to seniors of all economic means.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $328,390,152 | $320,874,581 | ▼ $7,515,571 |
| Investments in Publicly Traded Securities | $92,307,851 | $113,315,755 | ▲ $21,007,904 |
| Savings and Temporary Cash Investments | $17,056,680 | $23,019,488 | ▲ $5,962,808 |
| Accounts Receivable | $10,848,064 | $11,643,373 | ▲ $795,309 |
| Prepaid Expenses and Deferred Charges | $1,911,054 | $2,113,767 | ▲ $202,713 |
| Intangible Assets | $1,239,677 | $905,629 | ▼ $334,048 |
| Cash and Non-Interest-Bearing Accounts | $473,898 | $252,971 | ▼ $220,927 |
| Total Assets | $489,296,821 | $497,708,456 | ▲ $8,411,635 |
| Other Assets Total | $37,069,445 | $25,582,892 | ▼ $11,486,553 |
| Liabilities | |||
| Deferred Revenue | $141,342,499 | $156,018,332 | ▲ $14,675,833 |
| Tax Exempt Bond Liabilities | $158,106,233 | $152,717,822 | ▼ $5,388,411 |
| Other Liabilities | $104,344,101 | $99,544,975 | ▼ $4,799,126 |
| Accounts Payable and Accrued Expenses | $17,957,654 | $18,416,426 | ▲ $458,772 |
| Mortgage Notes Payable Secured by Investment Property | $11,200,000 | $11,200,000 | → $0 |
| Total Liabilities | $432,950,487 | $437,897,555 | ▲ $4,947,068 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $56,346,334 | $59,810,901 | ▲ $3,464,567 |
| Total Net Assets Fund Balance | $56,346,334 | $59,810,901 | ▲ $3,464,567 |
| Total Liabilities and Net Assets / Fund Balance | $489,296,821 | $497,708,456 | ▲ $8,411,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,547,957 | $117,819,182 | $292,367,139 |
| Leasehold Improvements | $85,260,781 | $88,603,137 | $173,863,918 |
| Land | $43,027,295 | - | $43,027,295 |
| Equipment | $9,207,781 | $21,897,087 | $31,104,868 |
| Other Land Buildings | $8,830,767 | $764,278 | $9,595,045 |
| Other Assets Org | $2,386,607 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $664,420 | - | ▲ $24,217 | $24,217 | $664,420 |
| 2015 | $664,420 | - | ▲ $15,806 | $15,806 | $664,420 |
| 2014 | $654,420 | $10,000 | ▲ $47,016 | $47,016 | $664,420 |
| 2013 | $654,420 | - | ▲ $69,147 | $69,147 | $654,420 |
| 2012 | $654,420 | - | ▲ $35,205 | $35,205 | $654,420 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerber Kevin | President, CEO | PT | $280,478 | $158,110 | $438,588 |
| Campbell Dee Ann | SR. VP ORG'L ADV. (thru 12/16) | PT | $154,236 | $161,720 | $315,956 |
| Jamison Diana | Treasurer, CFO | PT | $179,152 | $110,976 | $290,128 |
| Schaefer Ron | VP/Chief Operating Officer | PT | $202,198 | $84,175 | $286,373 |
| York Sharon D | Exec. Director - SLV | FT | $159,953 | $108,051 | $268,004 |
| Hibbs Linda S | Exec. Director - WH | FT | $168,636 | $95,550 | $264,186 |
| Ichien Christopher | Exec. Director - LGM | FT | $157,963 | $103,916 | $261,879 |
| Mitchell Melody | Exec. Director - SFT | FT | $133,633 | $94,635 | $228,268 |
| Brambilla Norma | Exec. Director - CW | FT | $120,690 | $97,208 | $217,898 |
| Dana Christopher | VP of Information Technology | PT | $121,557 | $92,099 | $213,656 |
| Linde Mary | Exec. Director - SPT | FT | $124,611 | $76,620 | $201,231 |
| Tobin William C | General Counsel, Chief Risk Officer | PT | $112,935 | $81,193 | $194,128 |
| Oliveri Rick | VP Human Resources (thru 1/17) | FT | $137,868 | $51,758 | $189,626 |
| Merlin Xiomara | Sr. Director of Sales | FT | $151,008 | $26,968 | $177,976 |
| Adjivon Ivy | Sr. Director of Health Svcs | FT | $135,887 | $38,646 | $174,533 |
| Munoz Josephine | SNF Nurse Supervisor | FT | $148,862 | $24,876 | $173,738 |
| Hermanson Kristin | Assistant Exec. Director | FT | $132,147 | $34,874 | $167,021 |
| Powell Tracy | VP of Outreach Programs | PT | $75,848 | $45,217 | $121,065 |
| Feddersen Denisa | Corporate Controller | PT | $70,671 | $19,784 | $90,455 |
| Name | Title |
|---|---|
| Skaggs Sanford | Chairman |
| Peters William | Vice Chairman |
| Aita Joe | Director |
| Chapman Charles | Director |
| Duranteau Nancy | Director |
| Flannery Patrick | Director |
| Forte Vince | Director |
| Sause Helen | Director |
| Sonosky Jerry | Director |
| McMullin Mary | SR. VP ORG'L ADV. (starting 2/17) |
| Brinton Prab | VP Human Resources (starting 1/17) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nelson T Lewis Construction Co INC | Construction Services | PO Box 637, Hayward, CA 94543 | $5,990,466 |
| Kaiser Foundation Health Plan | Medical Services | FILE 50295, Los Angeles, CA 90074 | $5,086,752 |
| City Building INC | Construction Services | 212 N San Mateo Drive, San Mateo, CA 94401 | $4,480,350 |
| Morrison Senior Dining | Dining Services | P O Box 102289, Atlanta, GA 30368-2289 | $4,379,828 |
| Onr INC | Medical Services | 1101 S Capital of Texas Hwy Suite, Austin, TX 78746 | $3,755,140 |
| Line Item | Amount |
|---|---|
| Other Expenses | $74,063,893 |
| Salaries, Compensation, and Employee Benefits | $65,808,498 |
| Grants and Similar Amounts Paid | $2,415,260 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,272,853 | $3,932,114 | - | $47,204,967 |
| Depreciation Depletion | $23,083,978 | - | - | $23,083,978 |
| Occupancy | $9,405,537 | - | - | $9,405,537 |
| Interest | $8,001,644 | - | - | $8,001,644 |
| Other Employee Benefits | $7,590,156 | $365,804 | - | $7,955,960 |
| Fees for Services Other | $4,909,439 | - | - | $4,909,439 |
| Current Officers, Directors, Trustees, and Key Employees | $1,786,267 | $2,258,141 | - | $4,044,408 |
| Payroll Taxes | $3,317,605 | $365,632 | - | $3,683,237 |
| Pension Plan Contributions | $2,562,432 | $357,494 | - | $2,919,926 |
| Office Expenses | $2,371,246 | - | - | $2,371,246 |
| Fees for Services Management | $1,881,758 | - | - | $1,881,758 |
| Grants to Domestic Individuals | $1,520,083 | - | - | $1,520,083 |
| Advertising | $1,472,920 | - | - | $1,472,920 |
| Insurance | $1,216,619 | - | - | $1,216,619 |
| Grants to Domestic Orgs | $895,177 | - | - | $895,177 |
| All Other Expenses | $692,864 | - | - | $692,864 |
| Other Expenses | $655,887 | - | - | $655,887 |
| Fees for Services Legal | - | $351,462 | - | $351,462 |
| Fees for Service Investment Mgmnt Fees | - | $301,578 | - | $301,578 |
| Conferences and Meetings | $281,498 | - | - | $281,498 |
| Travel | $232,603 | - | - | $232,603 |
| Fees for Services Accounting | - | $221,850 | - | $221,850 |
| Total Functional Expenses | $134,133,576 | $8,154,075 | $0 | $142,287,651 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Episcopal Senior Communities Foundation | walnut creek, CA | 501(c)(3) | Support for Escf | $880,177 |
| Episcopal Communities Services of San Francisco | San Francisco, CA | 501(c)(3) | support for services of escsf's programs | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Repayable Entrance Fees | $89,591,916 |
| Accrued Retirement Benefits | $9,953,059 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | ABAG Finance Authority for Non-Profit Corporations | 2012-12-20 | $136,763,968 | part VI, Supplemental Information |
| A | ABAG Finance Authority for Non-Profit Corporations | 2011-10-27 | $62,200,000 | part VI, Supplemental Information |
| C | CA Statewide Communities Development authority | 2015-06-05 | $8,718,000 | part VI, Supplemental Information |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $127,480,000 | - | $21,533,580 | $2,164,311 |
| A | $61,269,135 | - | $55,313,603 | $1,478,640 |
| C | $8,718,000 | - | $8,495,000 | $174,360 |
“Senior Resources of the West (SRW) is the sole corporate member.”
“Senior Resources of the West (SRW) appoints a majority of the members of Episcopal Senior Communities' (ESC) board of directors. In addition to electing a majority of the ESC's board of directors, the member also has the right to vote on ESC's articles or bylaws.”
“See description for 7a above”
“Cfo and general counsel conducted a complete and thorough review of the form 990. An electronic copy of the form 990 was posted on the organization's internal website for board review and additionally, sent via email directly to each board member for their review and comments prior to filing with the internal revenue service.”
“The conflict of interest policy is reviewed on a transaction basis. THE POLICY APPLIES TO ALL INTERESTED PERSONS INCLUDING ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEReST IN THE ORGANIZATION. ANY OFFICER OR BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER MUST DISCLOSE THE EXISTENCE AND NATURE OF THE CONFLICT. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST TO THE BOARD, THE INTERESTED OFFICER OR BOARD MEMBER WOULD LEAVE THE BOARD MEETING WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND/OR VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.”
“EVERY TWO YEARS Episcopal Senior Communities (ESC) USES AN INDEPENDENT CONSULTANT TO REVIEW AND ANALYZE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT POSITIONS USING NATIONAL INDUSTRY SPECIFIC COMPARABILITY DATA WHICH IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD AND APPROVED BY THE ESC's CHAIRMAN OF THE BOARD of directors”
“The audited financial statements are posted on the Episcopal Senior Communities website, at www.JTM-ESC.org. The governing/organizing documents and conflict of interest are available on request.”
“CHange in Pension benefit Liability 3,565,856.”
“Endowment fund earnings are used for atrium at slv and assistance for residents. $168,784 is the nutter fund for the slv atrium; and $495,636 is for assistance funds.”
“ESC adopted the provisions of the ASC Topic 740-10, Income Taxes, relating to accounting for uncertain tax positions on April 1, 2009, which had no financial statement impact to ESC. ESC recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ESC recognizes interest and penalties related to income tax matters in operating expenses.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17957654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18416426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10848064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11643373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESC PROVIDES HOUSING AND OTHER SUPPORTIVE SERVICES TO SENIORS OF ALL ECONOMIC MEANS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1472920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1472920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 692864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 692864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANA JAMISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9259567400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2185 N California Blvd 575 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Walnut Creek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94596 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 144 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2258141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1786267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4044408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 281498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 281498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5990466 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5086752 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4480350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4379828 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 3755140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 637 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | FILE 50295 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 212 N San Mateo Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | P O Box 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1101 S Capital of Texas Hwy Suite |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Hayward |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | San Mateo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 303682289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78746 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NELSON T LEWIS CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KAISER FOUNDATION HEALTH PLAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CITY BUILDING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MORRISON SENIOR DINING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ONR INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Dining Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Medical Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1285445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2415260 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1841506 |
| IRS990/CYOtherExpensesAmt | 0 | 74063893 |
| IRS990/CYOtherRevenueAmt | 0 | 368344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134269981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4522375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65808498 |
| IRS990/CYTotalExpensesAmt | 0 | 142287651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137765276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141342499 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 156018332 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23083978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23083978 |
| IRS990/Desc | 0 | See Schedule OEPISCOPAL SENIOR COMMUNITIES (ESC) IS A PIONEERING LEADER IN SENIOR CARE RETIREMENT LIVING SINCE 1965. ESC HAS BUILT, OPENED, AND OPERATES SIX LIFE PLAN COMMUNITIES ON A NONPROFIT AND NON-DENOMINATIONAL BASIS WHICH ARE LICENSED BY THE STATE OF CALIFORNIA. THE COMMUNITIES OFFER ITS RESIDENTS SECURITY AND PEACE OF MIND WHICH INCLUDES: (1) THE PROMISE OF CARE FOR THE REMAINDER OF THE RESIDENT'S LIFE; (2) INDEPENDENT LIVING WITH A WIDE RANGE OF RESIDENT SERVICES; (3) ALL LEVELS OF CARE ON SITE, INCLUDING SKILLED NURSING CARE AND PHYSICIAN'S VISITS; AND THE OPPORTUNITY TO CONTINUE LIVING IN THE COMMUNITY EVEN IF THE RESIDENT HAS EXHAUSTED THEIR FINANCIAL RESOURCES THROUGH NO FAULT OF THEIR OWN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1541 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 129412286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 221850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 221850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 351462 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 351462 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1881758 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1881758 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4909439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4909439 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 301578 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 301578 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 6.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 6.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 33.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 33.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 117638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 94899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 84286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 88782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 68382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 61094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 72861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 64210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 66487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 61559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 59062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 54567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 44720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 24146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 26643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 23035 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Skaggs Sanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peters William |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aita Joe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chapman Charles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Duranteau Nancy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Flannery Patrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Forte Vince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sause Helen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sonosky Jerry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gerber Kevin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tobin William C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Schaefer Ron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jamison Diana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | McMullin Mary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Campbell Dee Ann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Powell Tracy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brinton Prab |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Oliveri Rick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dana Christopher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | York Sharon D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ichien Christopher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Brambilla Norma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mitchell Melody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Hibbs Linda S |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Linde Mary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Adjivon Ivy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Feddersen Denisa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Hermanson Kristin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Merlin Xiomara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Munoz Josephine |
| 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 | 344478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 156168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 216205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 230200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 274927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 92045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 166404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 152453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 203794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 195392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 156339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 169206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 209619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 156511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 150387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 78003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 145307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 151333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 150703 |
| 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 | 86120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 234252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 43500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 110837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 183284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 101734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 23772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 29039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 78003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | General Counsel, Chief Risk Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP/Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. VP ORG'L ADV. (starting 2/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. VP ORG'L ADV. (thru 12/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP of Outreach Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP Human Resources (starting 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Human Resources (thru 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP of Information Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Exec. Director - SLV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Exec. Director - LGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Exec. Director - CW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Exec. Director - SFT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Exec. Director - WH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Exec. Director - SPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Sr. Director of Health Svcs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Corporate Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Assistant Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Sr. Director of Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SNF Nurse Supervisor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5737828 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4726812 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 895177 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1520083 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1520083 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 895177 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 895177 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 110647637 |
| IRS990/GrossReceiptsAmt | 0 | 249423929 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 268414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 59 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1216619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1216619 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1239677 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 905629 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8001644 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.