COLUMBUS COLONY FOR ELDERLY CARE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COLUMBUS COLONY FOR ELDERLY CARE INC (EIN 31-0951208)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-05
IRS object ID: 201732489349300148
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-05T10:53:44-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341630230	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RW CORWIN & COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6901218 HIGH STREET	AddressLine1Txt
City	WADSWORTH	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	442820690	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310951208	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLUMBUS COLONY FOR ELDERLY CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLU	BusinessNameControlTxt
Phone	9378256622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 COLONY DRIVE	AddressLine1Txt
City	WESTERVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43081	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD HUEBNER	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	9378256622	PhoneNum
Signature	2017-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RW CORWIN COMPANY INC	PreparerPersonNm
PTIN	P01218745	PTIN
Phone	3303361004	PhoneNum
Preparation	2017-08-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.103.71.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-15	IPDt
IP Tm	08:32:01	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	63F728A1DB0221CE7A771366D435A3BCC6C9FE9B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8E291E0CD6452DD0042AFF33B2A17D0D703160F0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD HUEBNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 COLONY DRIVE	AddressLine1Txt
City	WESTERVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43081	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,249,611	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	PROVIDE SKILLED NURSING CARE FOR THE ELDERLY - SPECIALIZED IN CARING FOR THE HEARING IMPAIRED	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	151	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,645	PYContributionsGrantsAmt
CY Contributions Grants	$3,585	CYContributionsGrantsAmt
PY Program Service Revenue	$9,463,310	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,222,003	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$809	CYInvestmentIncomeAmt
PY Other Revenue	$29,440	PYOtherRevenueAmt
CY Other Revenue	$23,214	CYOtherRevenueAmt
PY Total Revenue	$9,499,395	PYTotalRevenueAmt
CY Total Revenue	$9,249,611	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,221,656	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,241,425	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,928,673	PYOtherExpensesAmt
CY Other Expenses	$4,182,979	CYOtherExpensesAmt
PY Total Expenses	$9,150,329	PYTotalExpensesAmt
CY Total Expenses	$9,424,404	CYTotalExpensesAmt
PY Revenues Less Expenses	$349,066	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$174,793	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,253,261	TotalAssetsBOYAmt
Total Assets EOY	$4,999,591	TotalAssetsEOYAmt
Total Liabilities BOY	$4,262,768	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,183,891	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$990,493	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$815,700	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE SKILLED NURSING CARE FOR THE ELDERLY - SPECIALIZED IN CARING FOR THE HEARING IMPAIRED	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,830,434	ExpenseAmt
Revenue	$9,246,026	RevenueAmt
Desc	PROVIDE SKILLED NURSING CARE FOR THE ELDERLY - SPECIALIZED IN CARING FOR THE HEARING IMPAIRED	Desc
Total Program Service Expenses	$8,830,434	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	151	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9378256622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 COLONY DRIVE	AddressLine1Txt
City	WESTERVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43081	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD HUEBNER
BD PRESIDENT	2.00	Yes (X)	$0	$0	$0
JOHN BRADLEY
BD SECRETARY	1.00	Yes (X)	$0	$0	$0
STEVE RIDENOUR
BD VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
HOWARD SNYDER
TREASURER	1.00	Yes (X)	$0	$0	$0
BOBBY BLESSING
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LOTTIE CASSESE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARY OWENS
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
HENRY EVANS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BRENDA ATKINS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ALAN FLETCHER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
NANCY EFFERSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SONJA LYONS
ADMINISTRATOR	40.00		$119,558	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,558	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HEALTHPRO REHAB
16600 SPRAGUE ROAD STE 365	MIDDLEBURG HEIGHTS	OH	44130	THERAPY SERVICES	$276,486
MEDICAL STAFFING NETWORK
PO BOX 840292	DALLAS	TX	75284	PURCHASED NURSING	$171,870
HC CONSULTING MANAGEMENT
540 ENTERPRISE DRIVE	LEWIS CENTER	OH	43035	MANAGEMENT SERVICES	$113,550

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,585	AllOtherContributionsAmt
Total Contributions	$3,585	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM & BOARD REVENUE	623000	$11,745,428	$11,745,428
ANCILLARY REVENUE	623000	$1,388,299	$1,388,299
CONTRACTUAL ALLOWANCES	623000	-$3,911,724	-$3,911,724

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,222,003	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$809	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	623000	BusinessCd
Total Revenue Column	$23,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,214	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,214	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,249,611	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,246,026	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,615	TotalAmt
Program Services	$4,615	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,482,627	TotalAmt
Program Services	$4,482,627	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$384,386	TotalAmt
Program Services	$384,386	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$369,797	TotalAmt
Program Services	$369,797	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$225,872	TotalAmt
Management And General	$225,872	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50,355	TotalAmt
Management And General	$50,355	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$118,313	TotalAmt
Management And General	$118,313	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,381	TotalAmt
Management And General	$14,381	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,018	TotalAmt
Management And General	$30,018	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$152,037	TotalAmt
Management And General	$152,037	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,400	TotalAmt
Program Services	$2,400	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,994	TotalAmt
Management And General	$2,994	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$137,343	TotalAmt
Program Services	$137,343	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$302,218	TotalAmt
Program Services	$302,218	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$123,107	TotalAmt
Program Services	$123,107	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
NONREIMBURSABLE EXPENSE	$722,095	$722,095
NURSING EXPENSES	$678,632	$678,632
OTHER TAX COSTS	$671,785	$671,785
DIETARY EXPENSES	$384,600	$384,600

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$566,829	TotalAmt
Program Services	$566,829	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,424,404	TotalAmt
Program Services	$8,830,434	ProgramServicesAmt
Management And General	$593,970	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,498	BOYAmt
EOY	$72,197	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,188,075	BOYAmt
EOY	$1,067,837	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,334	BOYAmt
EOY	$23,334	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,921	BOYAmt
EOY	$6,569	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,040,395	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,631,257	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,562,779	BOYAmt
EOY	$3,409,138	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$404,654	BOYAmt
EOY	$420,516	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,253,261	BOYAmt
EOY	$4,999,591	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,234,082	BOYAmt
EOY	$1,689,013	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,983,102	BOYAmt
EOY	$2,442,472	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,584	BOYAmt
EOY	$52,406	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,262,768	BOYAmt
EOY	$4,183,891	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$990,493	BOYAmt
EOY	$815,700	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$990,493	BOYAmt
EOY	$815,700	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,253,261	BOYAmt
EOY	$4,999,591	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$174,793	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$6,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,585	CurrentTaxYearAmt
Total	$18,455	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,316,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,266,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,796,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,490,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,245,216	CurrentTaxYearAmt
Total	$47,115,655	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,318,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,266,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,803,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,497,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,248,801	CurrentTaxYearAmt
Total	$47,134,110	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$47,134,110	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$809	CurrentTaxYearAmt
Total	$809	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$809	CurrentTaxYearAmt
Total	$809	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,318,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,266,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,803,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,497,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,249,610	CurrentTaxYearAmt
Total	$47,134,919	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,801	OtherCostOrOtherBasisAmt
Book Value	$188,801	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,104,817	OtherCostOrOtherBasisAmt
Depreciation	$3,478,102	DepreciationAmt
Book Value	$2,626,715	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,134,626	OtherCostOrOtherBasisAmt
Depreciation	$2,672,368	DepreciationAmt
Book Value	$462,258	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$612,151	OtherCostOrOtherBasisAmt
Depreciation	$480,787	DepreciationAmt
Book Value	$131,364	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,409,138	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
RESIDENT FUNDS	$52,406
MORTGAGE ESCROW DEPOSITS	$113,051
REPLACEMENT RESERVE FUND	$175,025
DEFERRED FINANCING COSTS	$34,323
DEPOSITS - OTHER	$14,397
MCRA/MCD CO-INS PIP CLEARING	$31,314

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$420,516	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT PERSONAL FUNDS	Desc
Amt	$52,406	Amt

Field	Value	IRS element (for citing)
Total Liability	$52,406	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$9,249,611	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,249,611	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,249,611	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,424,404	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,424,404	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,424,404	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	BOARD ELECTED BY MEMBERS
FORM 990, PART VI, SECTION A, LINE 7A	BOARD ELECTS OFFICER AND APPOINTS COMMITTEES
FORM 990, PART VI, SECTION A, LINE 7B	BOARD RESOLUTION AND VOTING DETERMINE POLICY
FORM 990, PART VI, SECTION B, LINE 11B	COPY OF PDF FILE OF FORM 990 IS AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 18	ORGANIZATIONS FORM 1023 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.