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HOMESTEAD AT ROCHESTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOMESTEAD AT ROCHESTER INC (EIN 30-0186547)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-27
IRS object ID
202211179349301646
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-27T15:12:18-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 S 6TH ST 2300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300186547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOMESTEAD AT ROCHESTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone9529410305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17485 OFFICE RIDGE CIRCLEAddressLine1Txt
CityEDEN PRAIRIECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55344ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY GAVINPersonNm
Person TitleVP FINANCIAL SERVICESPersonTitleTxt
Phone9529410305PhoneNum
Signature2022-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNANCYPersonFirstNm
Person LastGAVINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE H MOHR CPAPreparerPersonNm
PTINP00447603PTIN
Phone6128764500PhoneNum
Preparation2022-02-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH BUDZYNSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 DUKE STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,652,604GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOASENIORLIVING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee271TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,144,695PYContributionsGrantsAmt
CY Contributions Grants$3,195,448CYContributionsGrantsAmt
PY Program Service Revenue$19,551,368PYProgramServiceRevenueAmt
CY Program Service Revenue$16,199,600CYProgramServiceRevenueAmt
PY Investment Income$102,927PYInvestmentIncomeAmt
CY Investment Income$9,848CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$247,708CYOtherRevenueAmt
PY Total Revenue$20,798,990PYTotalRevenueAmt
CY Total Revenue$19,652,604CYTotalRevenueAmt
PY Grants And Similar Paid$1,321PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,060CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,634,962PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,979,867CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,747,430PYOtherExpensesAmt
CY Other Expenses$14,857,709CYOtherExpensesAmt
PY Total Expenses$21,383,713PYTotalExpensesAmt
CY Total Expenses$19,848,636CYTotalExpensesAmt
PY Revenues Less Expenses-$584,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$196,032CYRevenuesLessExpensesAmt
Total Assets BOY$85,131,992TotalAssetsBOYAmt
Total Assets EOY$84,661,096TotalAssetsEOYAmt
Total Liabilities BOY$83,764,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,489,238TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,367,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,171,858NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,927,327ExpenseAmt
Grant$11,060GrantAmt
Revenue$16,447,308RevenueAmt
DescTHE HOMESTEAD AT ROCHESTER, INC. PROVIDES INDEPENDENT AND ASSISTED LIVING SERVICES AND NURSING AND LONG-TERM CARE SERVICES FOR SENIORS IN MINNESOTA.Desc
Total Program Service Expenses$18,927,327TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee271EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY GAVINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6124287840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17485 OFFICE RIDGE CIRCLEAddressLine1Txt
CityEDEN PRAIRIECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55344ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KING MICHAEL W
PRESIDENT3.0040.00Yes (X)Yes (X)$0$527,422$149,395
ARNOLDPATTI
CHAIRPERSON0.102.00Yes (X)Yes (X)$0$0$0
RASE NANCY
VICE CHAIR0.102.00Yes (X)Yes (X)$0$0$0
BURKS JANE
TREASURER0.102.00Yes (X)Yes (X)$0$0$0
DOLAN THOMAS
SECRETARY0.102.00Yes (X)Yes (X)$0$0$0
MULLEN BETH
DIRECTOR0.102.00Yes (X)$0$0$0
CARRINGTON EDWINA
DIRECTOR0.102.00Yes (X)$0$0$0
BLOOM SHAWN
DIRECTOR0.102.00Yes (X)$0$0$0
DALE KAREN
DIRECTOR0.102.00Yes (X)$0$0$0
EDEBURN ANDREW
DIRECTOR0.102.00Yes (X)$0$0$0
KNAPP KEITH
DIRECTOR0.102.00Yes (X)$0$0$0
LEBLANC JAMES
DIRECTOR0.102.00Yes (X)$0$0$0
PERKINS DERRICK
DIRECTOR0.102.00Yes (X)$0$0$0
PETERSEN JEANNE
DIRECTOR0.102.00Yes (X)$0$0$0
WAKEFIELD STEPHEN
DIRECTOR0.102.00Yes (X)$0$0$0
WILSON GENO SHARON
ASST. SECRETARY/TREASURER3.0040.00Yes (X)$0$345,246$114,229
BUDZYNSKI JOSEPH A
ASST. SECRETARY/TREASURER3.0040.00Yes (X)$0$304,479$62,323
KING KIMBERLY B
ASST. SECRETARY/TREASURER3.0040.00Yes (X)$0$223,895$48,827
GAVIN NANCY A
ASST. SECRETARY/TREASURER3.0040.00Yes (X)$0$154,634$87,218
DESJARDINS PETER J
ASST. SECRETARY/TREASURER3.0040.00Yes (X)$0$189,750$37,131
NUTZ FAITH
ASST. SECRETARY/TREASURER3.0040.00Yes (X)$0$121,055$15,871
SHERIDAN PATRICK N
EVP - HOUSING3.0040.00$0$245,901$35,721Yes (X)
NICKELL JACCI J
SVP - HEALTHCARE OPT.3.0040.00$0$225,215$32,773Yes (X)
SOCZYNSKI PAUL F
SVP - HEALTHCARE PROGRAM DEV3.0040.00$0$207,306$26,094Yes (X)
OLSON WAYNE C
EVP - HEALTHCARE3.0040.00$0$162,573$35,654Yes (X)
MARANGA BOAZ
REGISTERED NURSE40.000.00$124,695$0$11Yes (X)
HEINTZ VALERIE
DIRECTOR OF NURSING40.000.00$102,955$0$6,079Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$227,650TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,707,476TotReportableCompRltdOrgAmt
Total Other Compensation$651,326TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENTREX REHAB
1007 E 14TH STMINNEAPOLISMN55404CONTRACT THERAPY PROVIDER$833,709
CURA HOSPITALITY
PO BOX 743676ATLANTAGA30374DIETARY SERVICES$829,822
VOLUNTEERS OF AMERICA NATIONAL SERVICES
7485 OFFICE RIDGE CIRCLEEDEN PRAIRIEMN55344MANAGEMENT SERVICES$772,467
SODEXO INC
PO BOX 360170PITTSBURGHPA15251DIETARY SERVICES$301,435
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$2,823,518RelatedOrganizationsAmt
Government Grants$371,033GovernmentGrantsAmt
All Other Contributions$897AllOtherContributionsAmt
Total Contributions$3,195,448TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNURSING/THERAPYDesc
Business623000BusinessCd
Total Revenue Column$16,199,600TotalRevenueColumnAmt
Related Or Exempt Func Income$16,199,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,199,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,848TotalRevenueColumnAmt
Exclusion$9,848ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDEBT FORGIVENESS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$247,708TotalRevenueColumnAmt
Related Or Exempt Func Income$247,708RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$247,708OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,652,604TotalRevenueColumnAmt
Related Or Exempt Func Income$16,447,308RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,848ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,060TotalAmt
Program Services$11,060ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,148,327TotalAmt
Program Services$4,023,583ProgramServicesAmt
Management And General$124,744ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,661TotalAmt
Program Services$17,661ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$549,476TotalAmt
Program Services$527,022ProgramServicesAmt
Management And General$22,454ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$264,403TotalAmt
Program Services$264,403ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,377TotalAmt
Program Services$4,377ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,553TotalAmt
Program Services$29,553ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,434,794TotalAmt
Program Services$2,709,118ProgramServicesAmt
Management And General$725,676ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$102,548TotalAmt
Program Services$102,548ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$311,451TotalAmt
Program Services$311,451ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$182,984TotalAmt
Program Services$182,984ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,351,562TotalAmt
Program Services$1,337,206ProgramServicesAmt
Management And General$14,356ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,829TotalAmt
Program Services$32,829ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,332TotalAmt
Program Services$1,332ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,496,204TotalAmt
Program Services$4,494,728ProgramServicesAmt
Management And General$1,476ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,677,969TotalAmt
Program Services$2,652,320ProgramServicesAmt
Management And General$25,649ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$364,277TotalAmt
Program Services$360,634ProgramServicesAmt
Management And General$3,643ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NURSING SUPPLIES$781,061$781,061
FOOD$459,329$459,329
REPAIRS AND MAINTENANCE$320,317$317,006$3,311
LICENSES AND PERMITS$173,751$173,751

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$133,371TotalAmt
Program Services$133,371ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,848,636TotalAmt
Program Services$18,927,327ProgramServicesAmt
Management And General$921,309ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,188,000BOYAmt
EOY$2,386,326EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,488,857BOYAmt
EOY$1,493,799EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$830,462BOYAmt
EOY$1,006,649EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$70,190BOYAmt
EOY$61,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$271,594BOYAmt
EOY$397,217EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,241,808LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,891,974LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$67,724,946BOYAmt
EOY$65,349,834EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,557,943BOYAmt
EOY$13,965,646EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,131,992BOYAmt
EOY$84,661,096EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,211,706BOYAmt
EOY$1,980,134EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$171,292BOYAmt
EOY$1,152,251EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,144,943BOYAmt
EOY$71,282,531EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,748BOYAmt
EOY$10,237EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,215,413BOYAmt
EOY$9,064,085EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,764,102BOYAmt
EOY$83,489,238EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,367,890BOYAmt
EOY$1,171,858EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,367,890BOYAmt
EOY$1,171,858EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,131,992BOYAmt
EOY$84,661,096EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$196,032ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$706,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$805,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,508,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,144,695CurrentTaxYearMinus1YearAmt
Current Tax Year$2,823,336CurrentTaxYearAmt
Total$6,989,298TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,348,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,447,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,210,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,551,368CurrentTaxYearMinus1YearAmt
Current Tax Year$16,571,712CurrentTaxYearAmt
Total$85,128,887TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,055,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,252,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,719,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,696,063CurrentTaxYearMinus1YearAmt
Current Tax Year$19,395,048CurrentTaxYearAmt
Total$92,118,185TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$92,118,185PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,927CurrentTaxYearMinus1YearAmt
Current Tax Year$9,848CurrentTaxYearAmt
Total$550,066TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,927CurrentTaxYearMinus1YearAmt
Current Tax Year$9,848CurrentTaxYearAmt
Total$550,066TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$247,708CurrentTaxYearAmt
Total$247,708TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,231,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,371,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,860,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,798,990CurrentTaxYearMinus1YearAmt
Current Tax Year$19,652,604CurrentTaxYearAmt
Total$92,915,959TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99140PublicSupportCY509Pct
Public Support PY5090.99270PublicSupportPY509Pct
Investment Income CY0.00590InvestmentIncomeCYPct
Investment Income PY0.00730InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,775,500OtherCostOrOtherBasisAmt
Book Value$2,775,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,647,950OtherCostOrOtherBasisAmt
Depreciation$16,020,784DepreciationAmt
Book Value$59,627,166BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,315,174OtherCostOrOtherBasisAmt
Depreciation$683,705DepreciationAmt
Book Value$631,469BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,395,974OtherCostOrOtherBasisAmt
Depreciation$4,109,155DepreciationAmt
Book Value$2,286,819BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,210OtherCostOrOtherBasisAmt
Depreciation$78,330DepreciationAmt
Book Value$28,880BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,349,834TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BOND TRUST FUNDS$6,789,178
BED RIGHTS$795,000
INTERCOMPANY RECEIVABLE - VOANS$6,381,468
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,965,646TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ENTRANCE DEPOSITS$8,296,670
RELATED PARTY LOAN PAYABLE$750,000
THIRD PARTY PAYORS$17,415
FieldValueIRS element (for citing)
Total Liability$9,064,085TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,652,604TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$19,652,604RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,652,604TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,848,636TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,848,636ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,848,636TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. THE ORGANIZATION HAD NO INCOME TAX EXPENSE AND THERE WERE NO CASH PAYMENTS FOR INCOME TAXES IN 2021 AND 2020.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$11,060CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE US IS ADMINISTERED IN ONE OF TWO WAYS: 1. THE EMPLOYEE PAYS FOR THE EDUCATION, SUBMITS DOCUMENTATION, AND VOA REIMBURSES THEM FOR THEIR ALLOWABLE COSTS. 2. THE EMPLOYEE SUBMITS A REQUEST TO PAY THE TUITION DIRECTLY TO THE SCHOOL. IN THIS CASE, DOCUMENTATION REGARDING THE COST IS ALSO REQUIRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KING MICHAEL W
PRESIDENT$0$506,330$0$160$0$20,932$0$82,572$0$66,823$0$676,817$0$0
WILSON GENO SHARON
ASST. SECRETARY/TREASURER$0$342,578$0$165$0$2,503$0$77,769$0$36,460$0$459,475$0$0
BUDZYNSKI JOSEPH A
ASST. SECRETARY/TREASURER$0$302,168$0$165$0$2,146$0$23,438$0$38,885$0$366,802$0$0
SHERIDAN PATRICK N
EVP - HOUSING$0$213,076$0$0$0$32,825$0$33,077$0$2,644$0$281,622$0$0
KING KIMBERLY B
ASST. SECRETARY/TREASURER$0$215,736$0$6,315$0$1,844$0$17,186$0$31,641$0$272,722$0$0
NICKELL JACCI J
SVP - HEALTHCARE OPT.$0$219,298$0$3,855$0$2,062$0$10,854$0$21,919$0$257,988$0$0
GAVIN NANCY A
ASST. SECRETARY/TREASURER$0$151,016$0$1,905$0$1,713$0$26,224$0$60,994$0$241,852$0$0
SOCZYNSKI PAUL F
SVP - HEALTHCARE PROGRAM DEV$0$201,090$0$3,735$0$2,481$0$3,236$0$22,858$0$233,400$0$0
DESJARDINS PETER J
ASST. SECRETARY/TREASURER$0$180,312$0$7,893$0$1,545$0$14,596$0$22,535$0$226,881$0$0
OLSON WAYNE C
EVP - HEALTHCARE$0$132,080$0$0$0$30,493$0$10,325$0$25,329$0$198,227$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC., TO DETERMINE THE COMPENSATION FOR THE PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: 1. COMPENSATION COMMITTEE 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEEExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF ROCHESTER MINNESOTA
A416005494771906CV42013-11-22$46,805,732FINANCE MULTIFAMILY RENTAL HOUSING000
CITY OF ROCHESTER MINNESOTA
B416005494771906DC52015-11-18$32,596,411FINANCE SENIOR HOUSING CAMPUS EXPANSION PROJECT AND REFINANCE EXISTING DEBT000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmtOther Spent ProceedsOtherSpentProceedsAmt
A$2,605,000$46,805,732$3,609,875$17,782,913$936,115$20,216,0422015Yes (1)0Yes (1)Yes (1)
B$3,735,000$32,596,411$1,970,276$651,928$26,171,516201700Yes (1)Yes (1)$2,992,150$810,541

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.00000000
B00000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 11/22/2018 ISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 11/18/2020ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1 AND PART III, LINE 1:THE HOMESTEAD AT ROCHESTER, INC. WAS FORMED IN 2003 TO ESTABLISH AND PROVIDE FOR ELDERLY AND HANDICAPPED PERSONS' HOUSING, ASSISTED LIVING, MEDICAL CARE AND OTHER SERVICES. THESE SERVICES ARE SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS, AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING.
FORM 990, PART VI, SECTION A, LINE 2MICHAEL KING, SHARON WILSON GENO, JOSEPH BUDZYNSKI, PATRICK SHERIDAN, KIMBERLY KING, JACCI NICKELL, NANCY GAVIN, PAUL SOCZYNSKI, PETER DESJARDINS, WAYNE OLSON, AND FAITH NUTZ HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER, BECAUSE THEY SERVE AS DIRECTORS, OFFICERS, AND/OR KEY EMPLOYEES OF VOLUNTEERS OF AMERICA, INC., VOLUNTEERS OF AMERICA NATIONAL SERVICES, AND/OR THEIR RELATED ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 6VOLUNTEERS OF AMERICA CARE FACILITIES IS A MEMBER. VOLUNTEERS OF AMERICA NATIONAL SERVICES IS A MEMBER OF VOLUNTEERS OF AMERICA CARE FACILITIES.
FORM 990, PART VI, SECTION A, LINE 7AVOA NATIONAL SERVICES HAS THE RIGHT TO ELECT OR APPOINT DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BVOA NATIONAL SERVICES APPROVES AMENDMENTS TO THE ARTICLES AND BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD HAS 5 DAYS TO REVIEW AND GIVE COMMENTS ON THE RETURN. AFTER THE COMMENT PERIOD, ANY CHANGES WILL BE MADE TO THE RETURN. THE BOARD OF DIRECTORS IS THEN PROVIDED A COMPLETE COPY OF THE FINAL RETURN UPON FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND MAY REQUIRE SAID OFFICER, DIRECTOR AND KEY EMPLOYEE TO RECUSE FROM PARTICIPATION TO AVOID A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S PRESIDENT AND CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC. VOLUNTEERS OF AMERICA'S PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE FORMED OF INDEPENDENT MEMBERS APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE CONDUCTS A MARKET COMPENSATION ANALYSIS REVIEW EVERY YEAR AND REPORTS THEIR CONCLUSIONS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GMANAGEMENT: MANAGEMENT AND GENERAL EXPENSES 725,676. TOTAL EXPENSES 725,676. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 27,613. TOTAL EXPENSES 27,613. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 83,898. TOTAL EXPENSES 83,898. PURCHASED SERVICES FROM VOA AFFILIATES: PROGRAM SERVICE EXPENSES 97,119. TOTAL EXPENSES 97,119. CONSULTING: PROGRAM SERVICE EXPENSES 2,500,488. TOTAL EXPENSES 2,500,488.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ARLINGTON VOA ASSISTED LIVING RESIDENCE INC
1660 DUKE STREETALEXANDRIAVA22314432081557HEALTHCAREVA501(C)(3)LINE 10N/A0
GARDEN PARK VILLA ELDERLY HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314830718727HOUSINGCO501(C)(3)LINE 10N/A0
GRAND JUNCTION VOA ELDERLY HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314582013960HOUSINGCO501(C)(3)LINE 10N/A0
GULF CARE INC
1660 DUKE STREETALEXANDRIAVA22314592239342HEALTHCAREMN501(C)(3)LINE 10N/A0
JAMES ISLAND HARBOR INVESTOR INC
1660 DUKE STREETALEXANDRIAVA22314611688237HOUSINGNC501(C)(3)LINE 10N/A0
PLAINS TOWNSHIP VOA LIVING CENTER INC
1660 DUKE STREETALEXANDRIAVA22314581876023HOUSINGPA501(C)(3)LINE 10N/A0
ROCKLIN VOA ELDERLY HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314582010055HOUSINGCA501(C)(3)LINE 10N/A0
SENIOR COMMUNITY CARE OF COLORADO (VOANS PACE INC)
1660 DUKE STREETALEXANDRIAVA22314205182627HEALTHCARECO501(C)(3)LINE 10N/A0
SLEEPY EYE AREA HOME HEALTH CARE INC
7485 OFFICE RIDGE CIRCLEEDEN PRAIRIEMN55344411939439HEALTHCAREMN501(C)(3)LINE 10N/A0
VIRGINIA BEACH MR
1660 DUKE STREETALEXANDRIAVA22314540928241HOUSINGNY501(C)(3)LINE 10N/A0
VOA LAS PALMAS AH GP INC
1660 DUKE STREETALEXANDRIAVA22314810840707HOUSINGFL501(C)(3)LINE 10N/A0
VOA SANTIAGO FAJARDO AH GP INC
1660 DUKE STREETALEXANDRIAVA22314660944471HOUSING501(C)(3)LINE 10N/A0RQ
VOA VILLA ESPREANZA AH GP INC
1660 DUKE STREETALEXANDRIAVA22314660944470HOUSING501(C)(3)LINE 10N/A0RQ
VOA VILLA PROVIDENCIA AH GP INC
1660 DUKE STREETALEXANDRIAVA22314660944472HOUSING501(C)(3)LINE 10N/A0RQ
VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES
7485 OFFICE RIDGE CIRCLEEDEN PRAIRIEMN55344411776635HEALTHCAREMN501(C)(3)LINE 10N/A0
VOA DURHAM MAPLE COURT INC
PO BOX 1447COLUMBIASC29202205833439HOUSINGSC501(C)(3)LINE 10N/A0
VOA FUTURES FUND INC
1660 DUKE STREETALEXANDRIAVA22314371866322FINANCIAL/FINANCING SUPPORTVA501(C)(3)LINE 10N/A0
VOLUNTEERS OF AMERICA CORRECTIONAL SERVICES
1660 DUKE STREETALEXANDRIAVA22314260702986HOUSINGVA501(C)(3)LINE 10N/A0
VOLUNTEERS OF AMERICA NATIONAL SERVICES
7485 OFFICE RIDGE CIRCLEEDEN PRAIRIEMN55344411467162HEALTHCAREMN501(C)(3)LINE 10N/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (108 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
1770 TCHOUPITOULAS LLC
1660 DUKE STREETALEXANDRIAVA22314800789887HOUSINGLAN/A00
467-479 ESSEX STREET LLC
1660 DUKE STREETALEXANDRIAVA22314202717125HOUSINGMAN/A00
AUTUMN TRACE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314814807723HOUSINGOKN/A00
BATTLE CREEK VOA AFFORDABLE HOUSING LIMITED DIVIDEND
1660 DUKE STREETALEXANDRIAVA22314412130781HOUSINGMIN/A00
BENT OAK I VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314832651679HOUSINGOKN/A00
BENTON HARBOR I VOA AFFORDABLE HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION
1660 DUKE STREETALEXANDRIAVA22314383504488HOUSINGMIN/A00
BENTON HARBOR II VOA AFFORDABLE HOUSING LIMITED DIVIDEND HOUSING ASSOCIATIO
1660 DUKE STREETALEXANDRIAVA22314383504493HOUSINGMIN/A00
BLAKELEY VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314943448776HOUSINGMAN/A00
BRANDON VOA FAMILY HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314814333468HOUSINGCON/A00
BRIGHTWAY COMMONS II VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314262083298HOUSINGDEN/A00
BRIGHTWAY COMMONS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314204296562HOUSINGDEN/A00
BRUNSWICK VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314208138425HOUSINGMDN/A00
BURNS MANOR VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314830487844HOUSINGCAN/A00
CASA DE ROSAL OWNERSHIP ENTITY LLLP
1660 DUKE STREETALEXANDRIAVA22314261236958HOUSINGCON/A00
CENTER FOR HEALTHY LIVING VOA LLC
1660 DUKE STREETALEXANDRIAVA22314471363533HOUSINGTXN/A00
CHESTNUT HILL TOLEDO VOA LLC
1660 DUKE STREETALEXANDRIAVA22314273417002HOUSINGOHN/A00
CHESTNUT HILL VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314263443328HOUSINGOHN/A00
CORONADO-VOANS-CDT JV LLC
1660 DUKE STREETALEXANDRIAVA22314833880414HOUSINGDEN/A00
CRESTFIELD VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314842539612HOUSINGNCN/A00
DENVER VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314352538415HOUSINGCON/A00
DUNCAN VILLAGE II LLC
1660 DUKE STREETALEXANDRIAVA22314204892646HOUSINGSCN/A00
DURANGO VOA SENIOR HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314371931589HOUSINGCON/A00
EADS VOA AFFORDABLE HOUSING LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314800891331HOUSINGMON/A00
EAGLE RIVER VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314272530349HOUSINGAKN/A00
EAST CLIFF VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314471988664HOUSINGCAN/A00
EASTERN AVENUE VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314611668490HOUSINGMDN/A00
ESSEX STREET DEVELOPERS LLC
1660 DUKE STREETALEXANDRIAVA22314208386926HOUSINGMAN/A00
FT COLLINS VOA SENIOR HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314853020252HOUSINGCON/A00
GARDEN PARK SENIOR HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314352464560HOUSINGCON/A00
GREENBRIAR VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314260087019HOUSINGCAN/A00
GSSVOA LLC
1660 DUKE STREETALEXANDRIAVA22314208188360HOUSINGSDN/A00
HARBOR APARTMENTS VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314364728415HOUSINGSCN/A00
HIALEAH RESIDENCE VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314844572505HOUSINGFLN/A00
HOPE MANOR II VETERANS HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314461729817HOUSINGILN/A00
HOPE MANOR II VOA VETERANS HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314800882697HOUSINGILN/A00
HOPE MANOR JOLIET VETERANS HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314472433050HOUSINGILN/A00
HOPE MANOR JOLIET VOA VETERANS HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314472425403HOUSINGILN/A00
HOPE MANOR VILLAGE VOA HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314830784666HOUSINGILN/A00
HOUMA SCHOOL APARTMENTS LLC
1660 DUKE STREETALEXANDRIAVA22314475629665HOUSINGLAN/A00
INTERFAITH TANYARD BRANCH LP
1660 DUKE STREETALEXANDRIAVA22314521798593HOUSINGMDN/A00
IVY HILLS PARTNERSHIP LLC
1660 DUKE STREETALEXANDRIAVA22314814845637HOUSINGMDN/A00
JUNEAU I VOA LLC
1660 DUKE STREETALEXANDRIAVA22314800922605HOUSINGAKN/A00
JUNEAU II VOA LLC
1660 DUKE STREETALEXANDRIAVA22314800924190HOUSINGAKN/A00
LANCASTER MANOR II LLC
1660 DUKE STREETALEXANDRIAVA22314204892571HOUSINGSCN/A00
LAS PALMAS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314274878060HOUSINGFLN/A00
LORD TENNYSON VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314260087020HOUSINGCAN/A00
LOS ROBLES VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314844535038HOUSINGFLN/A00
LOWRY AFFORDABLE HOUSING PARTNERS LLC
1660 DUKE STREETALEXANDRIAVA22314300883252HOUSINGCON/A00
MANZANITA VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314611782169HOUSINGCAN/A00
MARYCREST VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314823256558HOUSINGILN/A00
MEADOW CLIFF VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314320480508HOUSINGOKN/A00
MONTBELLO II VOA LP
1660 DUKE STREETALEXANDRIAVA22314473728055HOUSINGCON/A00
MONTROSE VOA HOUSING LTD
1660 DUKE STREETALEXANDRIAVA22314721429716HOUSINGCON/A00
NAVY VILLAGE VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314808954211HOUSINGCAN/A00
NICOLLET TOWERS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314273327468HOUSINGMNN/A00
NICOLLET TOWERS VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314273871345HOUSINGMNN/A00
PAGELAND PLACE II LLC
1660 DUKE STREETALEXANDRIAVA22314204892691HOUSINGSCN/A00
PALOMAR VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314262086068HOUSINGCAN/A00
PRESTWICK LAMPASAS I LP
1660 DUKE STREETALEXANDRIAVA22314900883881HOUSINGTXN/A00
PRESTWICK-LH I LP
1660 DUKE STREETALEXANDRIAVA22314471723584HOUSINGTXN/A00
PUERTA DEL SOL VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314844590980HOUSINGFLN/A00
RICHMOND HILL MANOR SENIOR APARTMENTS LP
1660 DUKE STREETALEXANDRIAVA22314454070401HOUSINGMDN/A00
SANTIAGO FAJARDO VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314850888016HOUSINGN/A00RQ
SEA MIST VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314471852454HOUSINGCAN/A00
SHAKER PLACE VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314352372626HOUSINGOHN/A00
SIERRA MANOR VOA AFFORDABLE HOUSING 1 LP
1660 DUKE STREETALEXANDRIAVA22314262821963HOUSINGNVN/A00
SILVERLAKE VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314364726969HOUSINGCAN/A00
SKYLAND APARTMENTS ASHEVILLE LLC
1660 DUKE STREETALEXANDRIAVA22314260887908HOUSINGNCN/A00
SNOW HILL LP
1660 DUKE STREETALEXANDRIAVA22314412086906HOUSINGMDN/A00
SOUTH BRUNSWICK VOA URBAN RENEWAL AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314203821230HOUSINGNJN/A00
SOUTHWOODS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314263529401HOUSINGOKN/A00
SUMMIT APARTMENTS LLC
1660 DUKE STREETALEXANDRIAVA22314813016713HOUSINGCON/A00
SUNSET TOWERS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314900813496HOUSINGCON/A00
SWEETWATER TOWERS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314844559989HOUSINGFLN/A00
TERRACES ON TULANE LLC
1660 DUKE STREETALEXANDRIAVA22314260546697HOUSINGLAN/A00
THE FEDERALSBURG GARDENS LP
1660 DUKE STREETALEXANDRIAVA22314261082792HOUSINGMDN/A00
THE LODGES AT NAYLOR MILLS LP
1660 DUKE STREETALEXANDRIAVA22314204085954HOUSINGMDN/A00
THE LODGES AT NAYLOR MILLS 2 LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314320420783HOUSINGMDN/A00
THE RIVERVIEW GARDENS LP
1660 DUKE STREETALEXANDRIAVA22314261082759HOUSINGMDN/A00
THE TERRACES LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314260546751HOUSINGLAN/A00
TRAILSIDE HEIGHTS II VOA LLC
1660 DUKE STREETALEXANDRIAVA22314900904186HOUSINGAKN/A00
TRAILSIDE HEIGHTS III VOA LLC
1660 DUKE STREETALEXANDRIAVA22314463958616HOUSINGAKN/A00
TRAILSIDE HEIGHTS VOA LLC
1660 DUKE STREETALEXANDRIAVA22314352433190HOUSINGAKN/A00
VILLA ESPREANZA VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314850888197HOUSINGN/A00RQ
VILLA PROVIDENCIA VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314850887914HOUSINGN/A00RQ
VOA ISLE VIEW AH LLC
1660 DUKE STREETALEXANDRIAVA22314852741632HOUSINGMNN/A00
VOA ST LOUIS HOPE VI LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314061598374HOUSINGMON/A00
VOA SUNSET HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314870725914HOUSINGDEN/A00
VOANS CDE SUBSIDIARY 5 LLC
1660 DUKE STREETALEXANDRIAVA22314450908273HOUSINGMNN/A00
VOANS CDE SUBSIDIARY 6 LLC
1660 DUKE STREETALEXANDRIAVA22314900935738HOUSINGMNN/A00
VOANS CDE SUBSIDIARY 7 LLC
1660 DUKE STREETALEXANDRIAVA22314800911647HOUSINGMNN/A00
VOANS CDE SUBSIDIARY 8 LLC
1660 DUKE STREETALEXANDRIAVA22314900956802HOUSINGMNN/A00
VOANS CDE SUBSIDIARY 9 LLC
1660 DUKE STREETALEXANDRIAVA22314900958163HOUSINGMNN/A00
VOANS CDE SUBSIDIARY 10 LLC
1660 DUKE STREETALEXANDRIAVA22314383903669HOUSINGMNN/A00
WESTMINSTER COMMONS VOA LP
1660 DUKE STREETALEXANDRIAVA22314453136596HOUSINGCON/A00
TWIN OAKS OF GREENWOOD LP
PO BOX 1447COLUMBIASC29202562055144HOUSINGSCN/A00
MONTFORD-BROAD DEVELOPMENT '98 LP
PO BOX 1447COLUMBIASC29202562112601HOUSINGSCN/A00
LIFE HOUSE APARTMENTS LLC
PO BOX 1447COLUMBIASC29202562272301HOUSINGSCN/A00
BUSCH HOMES LP
PO BOX 1447COLUMBIASC29202571097383HOUSINGSCN/A00
GLENWOOD FALLS APARTMENTS LP
PO BOX 1447COLUMBIASC29202201756755HOUSINGSCN/A00
SALUDA CROSSING LLC
PO BOX 1447COLUMBIASC29202412037217HOUSINGSCN/A00
VALLEY HOMES LLC
PO BOX 1447COLUMBIASC29202412037215HOUSINGSCN/A00
VOA TEXAS ALAMO VILLAGE LP INC
300 E MIDWAYEULESSTX76039203683724HOUSINGTXN/A00
VOA TEXAS ALAMO VILLAGE I LLC
300 E MIDWAYEULESSTX76039204437669HOUSINGTXN/A00
VOA TEXAS SAN JUAN VILLAGE LP INC
300 E MIDWAYEULESSTX76039203683795HOUSINGTXN/A00
VOA TEXAS SAN JUAN VILLAGE I LLC
300 E MIDWAYEULESSTX76039204437700HOUSINGTXN/A00
VOA TEXAS SANTA ROSA VILLAGE LP INC
300 E MIDWAYEULESSTX76039203683745HOUSINGTXN/A00
VOA TEXAS SANTA ROSA VILLAGE I LLC
300 E MIDWAYEULESSTX76039204437764HOUSINGTXN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
AUTUMN TRACE VOA AFFORDABLE HOUSING MM INC
1660 DUKE STREETALEXANDRIAVA22314814802543HOUSINGOKN/AC0
BENTON HARBOR I AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314383504494HOUSINGMIN/AC0
BENTON HARBOR II AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314383504493HOUSINGMIN/AC0
BLAKELEY VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314202680055HOUSINGMAN/AC0
BRUNSWICK VOA HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314208138312HOUSINGMDN/AC0
CHESTNUT HILL VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314263443014HOUSINGOHN/AC0
CRESTFIELD VOA AFFORDABLE HOUSING MM LLC
1660 DUKE STREETALEXANDRIAVA22314850966449HOUSINGNCN/AC0
DENVER VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314061607919HOUSINGCON/AC0
DURANGO SENIOR HOUSING MM LLC
1660 DUKE STREETALEXANDRIAVA22314833395323HOUSINGCON/AC0
EAST CLIFF VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314471988467HOUSINGCAN/AC0
EASTERN AVENUE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314454035267HOUSINGMDN/AC0
FT COLLINS VOA SENIOR HOUSING MM LLC
1660 DUKE STREETALEXANDRIAVA22314853020331HOUSINGCON/AC0
HARBOR APARTMENTS VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314454797655HOUSINGSCN/AC0
HOPE MANOR VILLAGE VOA HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314830749449HOUSINGILN/AC0
HOUMA SCHOOL APARTMENTS MM LLC
1660 DUKE STREETALEXANDRIAVA22314300887754HOUSINGLAN/AC0
IVY HILLS MM LLC
1660 DUKE STREETALEXANDRIAVA22314814879339HOUSINGMDN/AC0
JI VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314611711979HOUSINGAKN/AC0
JII VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314900977787HOUSINGAKN/AC0
LOWRY AHP MM LLC
1660 DUKE STREETALEXANDRIAVA22314474966005HOUSINGCON/AC0
MANOR AT HANCOCK VOA LLC
1660 DUKE STREETALEXANDRIAVA22314364903625HOUSINGTXN/AC0
MANZANITA VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314811493760HOUSINGCAN/AC0
MARYCREST VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314823256294HOUSINGILN/AC0
MEADOW CLIFF VOA AFFORDABLE HOUSING MM INC
1660 DUKE STREETALEXANDRIAVA22314810736208HOUSINGOKN/AC0
MONTBELLO II VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314473727709HOUSINGCON/AC0
NAVY VILLAGE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314901033080HOUSINGCAN/AC0
ON LOKVOANS
1660 DUKE STREETALEXANDRIAVA22314271908572HEALTHCAREMNN/AC0
SEA MIST VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314471852286HOUSINGCAN/AC0
SIERRA MANOR VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314262821850HOUSINGNVN/AC0
SILVERLAKE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314454675403HOUSINGCAN/AC0
SNOW HILL LP
1660 DUKE STREETALEXANDRIAVA22314412086906HOUSINGMDN/AC0
SOUTH BRUNSWICK VOA AFFORDABLE HOUSING
1660 DUKE STREETALEXANDRIAVA22314161738925HOUSINGNJN/AC0
SUNSET TOWERS VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314454644623HOUSINGCON/AC0
TH II VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314900904382HOUSINGAKN/AC0
TH III VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314800954706HOUSINGAKN/AC0
TH VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314454129722HOUSINGAKN/AC0
VOA LIBERTY MANOR LLC
1660 DUKE STREETALEXANDRIAVA22314842782754HOUSINGTXN/AC0
VOA ST LOUIS HOPE VI GP INC
1660 DUKE STREETALEXANDRIAVA22314061598370HOUSINGMON/AC0
VOANS CAPITAL PARK INC
1660 DUKE STREETALEXANDRIAVA22314412000500HOUSINGMNN/AC0
VOANS INVESTOR CORP
1660 DUKE STREETALEXANDRIAVA22314455367419HOUSINGLAN/AC0
VOANS WOODLANDS ON LAFAYETTE INC
1660 DUKE STREETALEXANDRIAVA22314300101440HOUSINGOHN/AC0
VOANS-CDT JV LLC
1660 DUKE STREETALEXANDRIAVA22314812987043HOUSINGDEN/AC0
VOANS-CDT PR JOINT VENTURE LLC
1660 DUKE STREETALEXANDRIAVA22314862789820HOUSINGDEN/AC0
WESTMINSTER COMMONS VOA AFFORDABLE HOUSING
1660 DUKE STREETALEXANDRIAVA22314453136809HOUSINGCON/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd