ACTS RETIREMENT-LIFE COMMUNITIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ACTS RETIREMENT-LIFE COMMUNITIES INC (EIN 23-1900132)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201533179349301648
Schema version: 2014v5.0
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 B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T08:56:43-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 MARKET STREET 45TH FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231900132	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACTS RETIREMENT-LIFE COMMUNITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ACTS	BusinessNameControlTxt
Phone	2156618330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 MORRIS ROAD PO BOX 90	AddressLine1Txt
City	WEST POINT	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19486	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN I CHRISTIANSEN	PersonNm
Person Title	EXEC VP, CFO & ASST TREASURER	PersonTitleTxt
Phone	2156618330	PhoneNum
Signature	2015-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00350393	PTIN
Phone	2159720701	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	J MARK VANDERBECK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 MORRIS ROAD PO BOX 90	AddressLine1Txt
City	WEST POINT	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19486	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$413,005,982	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACTSRETIREMENT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	ACTS' PURPOSE IS TO SERVE OLDER ADULTS SIXTY-TWO YEARS OF AGE AND OLDER, PROVIDING RETIREMENT-LIFE SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING CARE AND COMPLEMENTARY SERVICES; MEETING RESIDENT NEEDS IN A CHRISTIAN MANNER WITHOUT PREJUDICE OR PREFERENCE TO ANY FAITH, IN AN EXPRESSION OF LOVING KINDNESS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	6076	TotalEmployeeCnt
Total Volunteers	2460	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,976,855	PYContributionsGrantsAmt
CY Contributions Grants	$3,164,009	CYContributionsGrantsAmt
PY Program Service Revenue	$281,358,518	PYProgramServiceRevenueAmt
CY Program Service Revenue	$312,934,246	CYProgramServiceRevenueAmt
PY Investment Income	$6,169,811	PYInvestmentIncomeAmt
CY Investment Income	$6,813,659	CYInvestmentIncomeAmt
PY Other Revenue	$4,921,672	PYOtherRevenueAmt
CY Other Revenue	$5,002,891	CYOtherRevenueAmt
PY Total Revenue	$294,426,856	PYTotalRevenueAmt
CY Total Revenue	$327,914,805	CYTotalRevenueAmt
PY Grants And Similar Paid	$201,361	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$266,226	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$120,264,488	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$135,814,345	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$171,172,684	PYOtherExpensesAmt
CY Other Expenses	$192,669,685	CYOtherExpensesAmt
PY Total Expenses	$291,638,533	PYTotalExpensesAmt
CY Total Expenses	$328,750,256	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,788,323	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$835,451	CYRevenuesLessExpensesAmt
Total Assets BOY	$941,960,784	TotalAssetsBOYAmt
Total Assets EOY	$1,127,326,053	TotalAssetsEOYAmt
Total Liabilities BOY	$905,121,780	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,061,719,167	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$36,839,004	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$65,606,886	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ACTS IS COMMITTED TO PROVIDING SECURITY AND PEACE OF MIND TO ALL SENIORS BY BEING THE PRE-EMINENT PROVIDER OF RETIREMENT-LIFE SERVICES, MEETING SENIORS' SOCIAL, PERSONAL, HEALTH AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE GRACED WITH LOVING-KINDNESS, DIGNITY, SENSITIVITY, HONESTY, AND RESPECT WITHOUT PREJUDICE TO ANY INDIVIDUAL OR PREFERENCE TO ANY PARTICULAR FAITH OR CREED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$280,527,969	ExpenseAmt
Grant	$266,226	GrantAmt
Revenue	$312,934,246	RevenueAmt
Desc	ACTS PROVIDES COMPREHENSIVE LIFE CARE SERVICES TO SENIOR ADULTS AGED 62 AND OLDER THAT INCLUDE INDEPENDENT LIVING HOUSING, DINING AND NUTRITIONAL SERVICES, PASTORAL SERVICES, SECURITY, HOUSEKEEPING, MAINTENANCE SERVICES AND SOCIAL, CULTURAL, EDUCATIONAL, SPIRITUAL AND RECREATIONAL ACTIVITIES. IN ADDITION, WHEN A RESIDENT'S HEALTH CARE NEEDS CHANGE, ACTS OFFERS HOME HEALTH, ASSISTED LIVING, SKILLED NURSING CARE AND HOSPICE SERVICES. ALL PHYSICAL ACCOMMODATIONS AND SERVICES ARE PROVIDED IN ITS CONTINUING CARE RETIREMENT COMMUNITIES UNDER THE TERMS OF A FORMAL AGREEMENT WHICH ALSO ASSURES THAT ASSISTED LIVING AND SKILLED NURSING CARE WILL BE PROVIDED TO RESIDENTS WHEN THEY NEED IT, WITHOUT A CHANGE IN THEIR MONTHLY FEE, THEREBY OFFERING FURTHER SECURITY AND PEACE OF MIND.IN 2014, ACTS SERVED, ON AVERAGE, 5,876 RESIDENTS IN INDEPENDENT LIVING, 753 RESIDENTS IN ASSISTED LIVING AND 1,180 RESIDENTS IN SKILLED CARE. IN ADDITION, APPROXIMATELY 1,700 RESIDENTS RECEIVED HOMECARE SERVICES.	Desc
Total Program Service Expenses	$280,527,969	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	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	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	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	581	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6076	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN I CHRISTIANSEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2156618330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 MORRIS ROAD PO BOX 90	AddressLine1Txt
City	WEST POINT	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19486	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DONALD L DAVIS
CHAIRMAN	15.00	6.10	Yes (X)	Yes (X)	$0	$0	$0
THOMAS A DUNN III
VICE CHAIRMAN	1.50	0.60	Yes (X)	Yes (X)	$0	$0	$0
MARVIN MASHNER
PRESIDENT & CEO THROUGH 7/31/14	26.00	19.50	Yes (X)	Yes (X)	$0	$644,837	$24,811
ELRIC C GERNER
SECRETARY	2.00	2.50	Yes (X)	Yes (X)	$0	$0	$0
MERRILL S MOYER
TREASURER	2.00	1.30	Yes (X)	Yes (X)	$0	$0	$0
JOHN L ESTERHAI JR MD
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
ROBERT B EVANS
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
JOHN J MARCHESCHI
DIRECTOR	2.00	2.00	Yes (X)		$0	$0	$0
GEORGE R GUNN JR
DIRECTOR	1.20	0.30	Yes (X)		$0	$0	$0
H BRUCE DETWEILER
DIRECTOR	0.80	0.50	Yes (X)		$0	$0	$0
ANNLOUISE DEVENNEY
DIRECTOR	2.00	0.10	Yes (X)		$0	$0	$0
GEORGE M FURLONG JR
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
DONNA J JACOBI MD
DIRECTOR	2.00	0.10	Yes (X)		$0	$0	$0
DONALD E KINKAID
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
BONNIE PEARSON
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
GERALD T GRANT
ASST TREASURER; PRESIDENT & COO 8/14	30.00	25.10		Yes (X)	$0	$435,932	$174,351
J MARK VANDERBECK
ASSISTANT SECRETARY; CEO 8/1/14	30.00	25.10		Yes (X)	$0	$430,295	$411,171
JEREMY NEELY
REGIONAL VICE PRESIDENT	30.00	15.00		Yes (X)	$0	$155,542	$15,774
KAREN I CHRISTIANSEN
EXEC VP, CFO & ASST TREASURER	30.00	24.10		Yes (X)	$0	$288,798	$26,801
PETER J KRESS
VP & CIO	30.00	15.00		Yes (X)	$0	$229,390	$25,593
JEFFERSON D KAIGHN
SR VP, LEGISLATIVE AFFAIRS & ORG DEVELOPMENT	30.00	15.00		Yes (X)	$0	$241,516	$11,907
CHARLES W COXSON III
SR VP, COMMUNITY OPERATIONS	30.00	15.00		Yes (X)	$0	$234,209	$25,994
HOWARD C BRAXTON II
VP SALES	30.00	15.00		Yes (X)	$0	$177,303	$544
GARY J N GINTER
VP PROCUREMENT & CONTRACT MGMT	35.00	10.00		Yes (X)	$0	$195,556	$20,928
STEPHEN V EGGLES
VP DINING SERVICES & WELLNESS	30.00	15.00		Yes (X)	$0	$217,636	$19,258
LORI WOODWARD
SR VP SALES & MARKETING	30.00	15.00		Yes (X)	$0	$252,971	$17,024
JONATHAN GRANT
REGIONAL VICE PRESIDENT	30.00	15.00		Yes (X)	$0	$203,225	$23,810
KENNETH KARMERIS
VP REAL ESTATE SERVICES	30.00	15.00		Yes (X)	$0	$170,768	$23,132
JAMES PETTY
REGIONAL VICE PRESIDENT	30.00	15.00		Yes (X)	$0	$201,112	$24,364
HOLLY SCHADE
VP HEALTH & HOME SERVICES	20.00	20.00		Yes (X)	$0	$200,451	$21,014
ROBERT WESTERVELT
VP OPERATIONS ANALYSIS & COMP	30.00	15.00		Yes (X)	$0	$191,776	$8,226
CLAIRE HALTON
VP HUMAN RESOURCES	30.00	15.00		Yes (X)	$0	$163,351	$22,764
RICHARD A WINTER
VP & CONTROLLER	30.00	15.00		Yes (X)	$0	$148,073	$18,099
JEFFREY ROCK
EXECUTIVE DIRECTOR	40.00	5.00			$0	$164,471	$18,210	Yes (X)
MICHAEL LUCAS
EXECUTIVE DIRECTOR	40.00	5.00			$0	$157,390	$17,015	Yes (X)
STEVEN MESSER
EXECUTIVE DIRECTOR	40.00	5.00			$0	$148,395	$17,580	Yes (X)
GEORGE BRYAN
CAMPUS EXECUTIVE DIRECTOR	40.00	5.00			$0	$149,757	$16,792	Yes (X)
JAMES BOLLINGER
CORPORATE DIRECTOR, RISK MGMT	30.00	15.00			$0	$144,662	$11,141	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,547,416	TotReportableCompRltdOrgAmt
Total Other Compensation	$996,303	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AEGIS THERAPIES INC
PO BOX 8103	FORT SMITH	AR	72903	THERAPY SERVICES	$6,857,080
PROCTOR CONSTRUCTION CO
2050 US HIGHWAY 1 STE 200	VERO BEACH	FL	32960	GENERAL CONTRACTOR	$5,508,021
JERRY MARSAN PAINTING CO
PO BOX 129 1977 N OLDEN AVE EXT	TRENTON	NJ	086182112	GENERAL CONTRACTOR	$3,240,975
RC TITTER CONSTRUCTION INC
600 RIDLEY CREEK ROAD	MEDIA	PA	19063	GENERAL CONTRACTOR	$2,982,720
GLYNN DEVINS INC
11230 COLLEGE BLVD	OVERLAND PARK	KS	66210	MARKETING SERVICES	$1,982,539

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	103	CntrctRcvdGreaterThan100KCnt
Related Organizations	$3,164,009	RelatedOrganizationsAmt
Total Contributions	$3,164,009	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MONTHLY FEES	623000	$190,685,869	$190,685,869
ENTRANCE FEE AMORT.	623000	$69,046,164	$69,046,164
MEDICARE AND MEDICAID	623000	$26,437,642	$26,437,642
MEDICAL SERVICES REV.	623000	$17,390,071	$17,390,071
ADMINISTRATIVE FEE	623000	$5,388,084	$5,388,084

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,986,416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,986,416	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$312,934,246	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,388,791	TotalRevenueColumnAmt
Exclusion	$6,388,791	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$667,037	TotalRevenueColumnAmt
Exclusion	$667,037	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$84,849,008	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$84,773,493	SecuritiesAmt
Other	$317,684	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$75,515	SecuritiesAmt
Other	-$317,684	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$242,169	TotalRevenueColumnAmt
Exclusion	-$242,169	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
APARTMENT MODIFICATION	623000	$2,295,168	$2,295,168
CAFE & CATERING INCOME	722210	$957,501	$957,501
GUEST SUITE REVENUE	721000	$744,684	$744,684

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,005,538	TotalRevenueColumnAmt
Exclusion	$1,005,538	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,002,891	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$327,914,805	TotalRevenueColumnAmt
Related Or Exempt Func Income	$312,934,246	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,816,550	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$66,972	TotalAmt
Program Services	$66,972	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$199,254	TotalAmt
Program Services	$199,254	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$155,103	TotalAmt
Program Services	$155,103	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$108,613,011	TotalAmt
Program Services	$101,314,949	ProgramServicesAmt
Management And General	$7,298,062	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,115,499	TotalAmt
Program Services	$2,006,796	ProgramServicesAmt
Management And General	$108,703	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,886,932	TotalAmt
Program Services	$15,514,890	ProgramServicesAmt
Management And General	$1,372,042	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,043,800	TotalAmt
Program Services	$7,547,091	ProgramServicesAmt
Management And General	$496,709	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$991,946	TotalAmt
Management And General	$991,946	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$229,881	TotalAmt
Management And General	$229,881	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$670,849	TotalAmt
Management And General	$670,849	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,362,556	TotalAmt
Program Services	$17,400,424	ProgramServicesAmt
Management And General	$1,962,132	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,177,356	TotalAmt
Program Services	$2,804	ProgramServicesAmt
Management And General	$3,174,552	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,016,838	TotalAmt
Program Services	$7,207,194	ProgramServicesAmt
Management And General	$1,809,644	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,093,130	TotalAmt
Management And General	$1,093,130	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,688,923	TotalAmt
Program Services	$30,152,263	ProgramServicesAmt
Management And General	$536,660	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$791,773	TotalAmt
Program Services	$370,856	ProgramServicesAmt
Management And General	$420,917	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,940	TotalAmt
Management And General	$34,940	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,236,667	TotalAmt
Program Services	$20,236,667	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,410,685	TotalAmt
Program Services	$46,502,919	ProgramServicesAmt
Management And General	$3,907,766	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,606,488	TotalAmt
Program Services	$5,679,923	ProgramServicesAmt
Management And General	-$73,435	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
MANAGEMENT SERVICES	$22,760,262	$22,760,262
FOOD EXPENSE	$17,776,236	$335,029	$17,441,207
MEDICAL SUPPLIES	$4,409,422	$850	$4,408,572
NURSING HOME ASSESSMENT	$1,598,668		$1,598,668

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,813,065	TotalAmt
Program Services	$2,721,417	ProgramServicesAmt
Management And General	$1,091,648	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$328,750,256	TotalAmt
Program Services	$280,527,969	ProgramServicesAmt
Management And General	$48,222,287	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$32,100	BOYAmt
EOY	$94,621	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,448,201	BOYAmt
EOY	$43,108,244	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,275,296	BOYAmt
EOY	$17,554,340	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,081,630	BOYAmt
EOY	$6,081,630	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,116,572	BOYAmt
EOY	$8,814,029	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,400,647,872	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$589,668,987	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$671,369,966	BOYAmt
EOY	$810,978,885	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$144,778,861	BOYAmt
EOY	$186,250,479	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$34,491,458	BOYAmt
EOY	$21,746,472	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$12,114,656	BOYAmt
EOY	$24,575,013	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,252,044	BOYAmt
EOY	$8,122,340	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$941,960,784	BOYAmt
EOY	$1,127,326,053	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,125,024	BOYAmt
EOY	$39,433,096	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$407,626,428	BOYAmt
EOY	$493,384,185	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$384,562,811	BOYAmt
EOY	$436,840,128	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$59,275,000	BOYAmt
EOY	$60,887,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,532,517	BOYAmt
EOY	$31,174,758	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$905,121,780	BOYAmt
EOY	$1,061,719,167	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,805,979	BOYAmt
EOY	$47,113,505	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,523,025	BOYAmt
EOY	$15,884,209	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$510,000	BOYAmt
EOY	$2,609,172	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,839,004	BOYAmt
EOY	$65,606,886	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$941,960,784	BOYAmt
EOY	$1,127,326,053	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$835,451	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,057,228	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$25,546,105	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$2,571,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,025,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,029,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,976,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,164,009	CurrentTaxYearAmt
Total	$10,767,618	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,725,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$254,457,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262,284,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,280,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317,937,137	CurrentTaxYearAmt
Total	$1,375,685,697	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$257,296,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$256,483,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263,314,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288,257,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,101,146	CurrentTaxYearAmt
Total	$1,386,453,315	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	$1,386,453,315	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,419,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,594,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,165,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,565,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,055,828	CurrentTaxYearAmt
Total	$33,801,894	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,419,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,594,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,165,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,565,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,055,828	CurrentTaxYearAmt
Total	$33,801,894	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$263,716,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$264,078,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$269,480,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$294,823,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$328,156,974	CurrentTaxYearAmt
Total	$1,420,255,209	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97620	PublicSupportCY509Pct
Public Support PY509	0.97620	PublicSupportPY509Pct
Investment Income CY	0.02380	InvestmentIncomeCYPct
Investment Income PY	0.02380	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$328,750,256	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$328,750,256	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$26,800	BeginningBalanceAmt
Additions During Year	$211,860	AdditionsDuringYearAmt
Distributions During Year	$217,835	DistributionsDuringYearAmt
Ending Balance	$20,825	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,165,578	OtherCostOrOtherBasisAmt
Book Value	$58,165,578	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,195,884,009	OtherCostOrOtherBasisAmt
Depreciation	$491,908,503	DepreciationAmt
Book Value	$703,975,506	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,312,137	OtherCostOrOtherBasisAmt
Depreciation	$17,205,092	DepreciationAmt
Book Value	$8,107,045	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,286,148	OtherCostOrOtherBasisAmt
Depreciation	$80,555,392	DepreciationAmt
Book Value	$40,730,756	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$810,978,885	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
UNIT DEPOSITS	$6,778,296
FAIR MARKET VALUE OF INVESTMENT CONTRACTS	$13,563,732
DUE TO AFFILIATES	$10,832,730

Field	Value	IRS element (for citing)
Total Liability	$31,174,758	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 1B:

ACTS RETIREMENT-LIFE COMMUNITIES, INC. FUNCTIONS AS A CUSTODIAN FOR THE RECEIPT AND DISTRIBUTION OF FUNDS FOR PATIENTS ON MEDICAID.

PART X, LINE 2:

ACTS RETIREMENT-LIFE COMMUNITIES ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014. THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE COMPANY FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011 HAVE BEEN TIMELY FILED BUT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
LEADINGAGE
2519 CONNECTICUT AVE NW	WASHINGTON	DC	20008	136213525	501(C)(3)	$25,000	LEADINGAGE LONG TERM SERVICES AND SUPPORT INITIATIVE
LEADINGAGE
2519 CONNECTICUT AVE NW	WASHINGTON	DC	20008	136213525	501(C)(3)	$20,000	LEADINGAGE INNOVATION FUND

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS OFFERED TO CULINARY EMPLOYEES TO FURTHER THEIR EDUCATION	GrantTypeTxt
Recipient	396	RecipientCnt
Cash Grant	$199,254	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS ARE AVAILABLE TO CULINARY AND NUTRITION SERVICE EMPLOYEES WHO MEET CERTAIN CRITERIA. FOR ELIGIBILITY, EMPLOYEES MUST WORK UNDER 40 HOURS PER PAY PERIOD, ARE NOT BENEFIT ELIGIBLE, AND MUST WORK A MINIMUM NUMBER OF HOURS DURING A 16 WEEK PERIOD, OFFERED TWO TIMES A YEAR, JANUARY THROUGH MAY AND AUGUST THROUGH NOVEMBER. EMPLOYEES MEETING ALL REQUIREMENTS ARE GRANTED A VOUCHER GOOD FOR $300 TO $500 EACH DURING 2014 THAT CAN BE USED TO FORWARD THEIR EDUCATION. VOUCHERS ARE PRESENTED TO THE EDUCATIONAL INSTITUTION BY THE SCHOLARSHIP RECIPIENT. ACTS RETIREMENT-LIFE COMMUNITIES REIMBURSES THE EDUCATIONAL INSTITUTION UPON RECEIPT OF ORIGINAL VOUCHER. AT TIMES GRANTS MAY ALSO BE PROVIDED TO OTHER CHARITABLE ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARVIN MASHNER
PRESIDENT & CEO THROUGH 7/31/14	$0	$471,479	$0	$173,358	$0	$0	$0	$11,637	$0	$13,174	$0	$669,648	$0	$0
GERALD T GRANT
ASST TREASURER; PRESIDENT & COO 8/14	$0	$340,322	$0	$95,610	$0	$0	$0	$157,711	$0	$16,640	$0	$610,283	$0	$0
J MARK VANDERBECK
ASSISTANT SECRETARY; CEO 8/1/14	$0	$343,635	$0	$86,660	$0	$0	$0	$404,178	$0	$6,993	$0	$841,466	$0	$0
JEREMY NEELY
REGIONAL VICE PRESIDENT	$0	$134,323	$0	$21,219	$0	$0	$0	$6,532	$0	$9,242	$0	$171,316	$0	$0
KAREN I CHRISTIANSEN
EXEC VP, CFO & ASST TREASURER	$0	$238,328	$0	$50,470	$0	$0	$0	$10,400	$0	$16,401	$0	$315,599	$0	$0
PETER J KRESS
VP & CIO	$0	$196,155	$0	$33,235	$0	$0	$0	$9,467	$0	$16,126	$0	$254,983	$0	$0
JEFFERSON D KAIGHN
SR VP, LEGISLATIVE AFFAIRS & ORG DEV	$0	$206,266	$0	$35,250	$0	$0	$0	$9,656	$0	$2,251	$0	$253,423	$0	$0
CHARLES W COXSON III
SR VP, COMMUNITY OPERATIONS	$0	$199,713	$0	$34,496	$0	$0	$0	$9,560	$0	$16,434	$0	$260,203	$0	$0
HOWARD C BRAXTON II
VP SALES	$0	$154,053	$0	$23,250	$0	$0	$0	$0	$0	$544	$0	$177,847	$0	$0
GARY J N GINTER
VP PROCUREMENT & CONTRACT MGMT	$0	$165,406	$0	$30,150	$0	$0	$0	$8,120	$0	$12,808	$0	$216,484	$0	$0
STEPHEN V EGGLES
VP DINING SERVICES & WELLNESS	$0	$185,076	$0	$32,560	$0	$0	$0	$8,865	$0	$10,393	$0	$236,894	$0	$0
LORI WOODWARD
SR VP SALES & MARKETING	$0	$207,160	$0	$45,811	$0	$0	$0	$10,188	$0	$6,836	$0	$269,995	$0	$0
JONATHAN GRANT
REGIONAL VICE PRESIDENT	$0	$175,016	$0	$28,209	$0	$0	$0	$8,295	$0	$15,515	$0	$227,035	$0	$0
KENNETH KARMERIS
VP REAL ESTATE SERVICES	$0	$150,328	$0	$20,440	$0	$0	$0	$6,959	$0	$16,173	$0	$193,900	$0	$0
JAMES PETTY
REGIONAL VICE PRESIDENT	$0	$172,827	$0	$28,285	$0	$0	$0	$8,310	$0	$16,054	$0	$225,476	$0	$0
HOLLY SCHADE
VP HEALTH & HOME SERVICES	$0	$172,902	$0	$27,549	$0	$0	$0	$8,166	$0	$12,848	$0	$221,465	$0	$0
ROBERT WESTERVELT
VP OPERATIONS ANALYSIS & COMP	$0	$165,189	$0	$26,587	$0	$0	$0	$7,643	$0	$583	$0	$200,002	$0	$0
CLAIRE HALTON
VP HUMAN RESOURCES	$0	$147,279	$0	$16,072	$0	$0	$0	$6,789	$0	$15,975	$0	$186,115	$0	$0
RICHARD A WINTER
VP & CONTROLLER	$0	$130,634	$0	$17,439	$0	$0	$0	$6,186	$0	$11,913	$0	$166,172	$0	$0
JEFFREY ROCK
EXECUTIVE DIRECTOR	$0	$140,400	$0	$24,071	$0	$0	$0	$6,746	$0	$11,464	$0	$182,681	$0	$0
MICHAEL LUCAS
EXECUTIVE DIRECTOR	$0	$136,342	$0	$21,048	$0	$0	$0	$6,502	$0	$10,513	$0	$174,405	$0	$0
STEVEN MESSER
EXECUTIVE DIRECTOR	$0	$127,340	$0	$21,055	$0	$0	$0	$6,142	$0	$11,438	$0	$165,975	$0	$0
GEORGE BRYAN
CAMPUS EXECUTIVE DIRECTOR	$0	$127,917	$0	$21,840	$0	$0	$0	$2,475	$0	$14,317	$0	$166,549	$0	$0
JAMES BOLLINGER
CORPORATE DIRECTOR, RISK MGMT	$0	$127,903	$0	$16,759	$0	$0	$0	$5,426	$0	$5,715	$0	$155,803	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE ORGANIZATION HAS AN ANNUAL BOARD OF DIRECTORS' EDUCATIONAL RETREAT NEAR ONE OR MORE OF THE ORGANIZATION'S COMMUNITIES, WHICH MAY REQUIRE SOME OR ALL OF THEM TO TRAVEL. SPOUSES OF BOARD MEMBERS ARE ALSO INVITED TO ATTEND AT THE COMPANY'S EXPENSE. THESE SPOUSES PARTICIPATE IN EDUCATIONAL SESSIONS, SINCE THEY TOO HAVE AN INTEREST IN THE MISSION OF THE ORGANIZATION, FREQUENTLY BECOME INVOLVED IN DISCUSSION OF THEIR SPOUSE'S ROLE AND HOW THE ORGANIZATION FUNCTIONS, AND ALSO MUST PROVIDE ENABLING SUPPORT TO THE BOARD MEMBER. IN ADDITION, SPOUSES ALSO PROVIDE INSIGHT INTO THE EFFECTS OF ORGANIZATIONAL PLANS AND STRATEGIES. AS SUCH, THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.
PART I, LINE 3	IT HAS BEEN THE COMPANY'S PRACTICE UNDER THE AUSPICES AND DIRECTION OF ITS MANAGEMENT COMPANY TO UTILIZE AN INDEPENDENT COMPENSATION CONSULTANT ON AN APPROXIMATELY BIENNIAL BASIS FOR THE PURPOSE OF REVIEWING THE COMPENSATION PROGRAM FOR THE ORGANIZATION'S TOP MANAGEMENT POSITIONS, RANGING FROM COMMUNITY MANAGERS UP TO THE CEO. THE STUDY, THE LATEST VERSION OF WHICH WAS COMPLETED IN 2014, INCLUDES COMPARISON OF NOT-FOR-PROFIT AND FOR-PROFIT COMPETITORS, OPERATING EFFECTIVENESS, IDENTIFICATION OF INDUSTRY SPECIFIC TRENDS OR PRACTICES IN COMPENSATION OR RECRUITMENT/EMPLOYMENT. MEASUREMENT AND ACTION ARE GENERALLY FOCUSED AT THE LEVELS FROM THE MEDIAN UP TO THE SEVENTY-FIFTH PERCENTILE AS IDENTIFIED IN THE STUDY. THE REPORTS' GENERAL FINDINGS ARE REVIEWED WITH BOARD OFFICERS. COMPENSATION ADJUSTMENTS FOR THE PRESIDENT & CEO ARE DETERMINED BY A COMMITTEE OF INDEPENDENT BOARD MEMBERS APPOINTED BY THE CHAIRMAN AND ARE BASED ON THE FINDINGS OF THE MOST RECENT STUDY AND A REVIEW OF PERFORMANCE COMPARED AGAINST OBJECTIVE CRITERIA. THIS DETERMINATION IS REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN WRITING BY THE BOARD CHAIR. SIMILARLY, COMPENSATION ADJUSTMENTS FOR THE MOST SENIOR MEMBERS OF MANAGEMENT REFLECT STUDY FINDINGS AND PERFORMANCE MEASUREMENT AGAINST SPECIFIED CRITERIA AND ARE DETERMINED BY THE CEO AND REVIEWED WITH THE BOARD CHAIR.
PART I, LINE 4B	OTHER COMPENSATION FOR GERALD T. GRANT AND J. MARK VANDERBECK INCLUDES ACCRUALS FOR A DEFERRED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE AMOUNT OF THE CURRENT YEAR ACCRUAL IS $147,311 FOR GERALD T. GRANT (NON-VESTED) AND $393,778 FOR J. MARK VANDERBECK (NON-VESTED).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
A	232245125	61360PAX8	2006-12-20	$24,675,000	PA REVENUE BONDS SERIES 2006A ISSUED TO FUND CAPITAL IMPROVEMENTS	0	0	0
MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
B	232245125	61360PBH2	2006-12-20	$72,612,526	ISSUED TO REFUND THE SERIES 1996 PA BONDS, ISSUED DEC. 19,1996	0	0	0
PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY
C	521297506	69650MAB5	2006-12-20	$20,285,956	FL REVENUE BONDS SERIES 2006A ISSUED TO FUND CAPITAL IMPROVEMENTS	0	0	0
PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY
D	521297506	69650MAC3	2006-12-20	$24,733,977	ISSUED TO REFUND THE SERIES 1996 FL BONDS, ISSUED DEC. 19,1996	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$24,675,000	$2,518,786	$406,250	$21,950,261	2006	0	Yes (1)	Yes (1)
B	$72,612,526	$5,723,687	$959,220			Yes (1)	Yes (1)	Yes (1)	$29,670,000	$67,337,306
C	$20,285,956	$2,077,331	$323,909	$18,049,739	2009	0	Yes (1)	Yes (1)
D	$24,733,977	$1,659,437	$342,332			Yes (1)	Yes (1)	Yes (1)		$22,934,645

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
RBC CAPITAL MARKETS
A	0	0	0	Yes (1)	0	0	Yes (1)	27.300000000000	Yes (1)	0	Yes (1)
RBC CAPITAL MARKETS
B	0	0	0	Yes (1)	0	0	Yes (1)	13.300000000000	Yes (1)	0	Yes (1)
RBC CAPITAL MARKETS
C	0	0	0	Yes (1)	0	0	Yes (1)	27.300000000000	Yes (1)	0	Yes (1)
RBC CAPITAL MARKETS
D	0	0	0	Yes (1)	0	0	Yes (1)	13.300000000000	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DATE REBATE COMPUTATION PERFORMED

ISSUER NAME: MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/29/2011 ISSUER NAME: MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/29/2011 ISSUER NAME: PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/29/2011 ISSUER NAME: PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/29/2011 ISSUER NAME: MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/03/2014 ISSUER NAME: GAINESVILLE AND HALL COUNTY DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/04/2013 ISSUER NAME: GAINESVILLE AND HALL COUNTY DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/03/2014 ISSUER NAME: ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/26/2013 ISSUER NAME: ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/28/2013

SCHEDULE K, PART IV, LINE 5

THE MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY BONDS ISSUED 7/25/2012 HAD THE PROJECT FUND GROSS PROCEEDS INVESTED IN A GUARANTEED INVESTMENT CONTRACT WITH BAYERISCH LANDESBANK FOR A TERM OF 2.1 YEARS WHICH EXPIRES JUNE 30, 2015. THE REGULATORY SAFE HARBOR FOR ESTABLISHING THE FAIR MARKET VALUE OF THE GIC WAS SATISFIED.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
A	232245125	61360PCA6	2009-06-03	$18,258,677	PA REVENUE BONDS SERIES 2009 ISSUED TO FUND CAPITAL IMPROVEMENTS	0	0	0
PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY
B	521297506	69650MAJ8	2010-11-03	$53,753,735	FL REVENUE BONDS SERIES 2010 ISSUED TO FUND CAPITAL IMPROVEMENTS	0	0	0
MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
C	232245125	61360PCB4	2012-07-25	$86,115,944	ISSUED TO REFUND THE SERIES 1998 PA BONDS & FUND CAP. IMPROVEMENTS	0	0	0
PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY
D	521297506	69650MAK5	2012-07-25	$14,647,385	ISSUED TO REFUND THE SERIES 1998 FL BONDS, ISSUED DEC. 1998	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt
A	$6,945,000	$18,258,677	$1,746,192	$365,173	$16,502,897	2010	0	Yes (1)	Yes (1)
B		$53,753,735	$3,647,863	$749,085	$46,552,129	2013	0	Yes (1)	Yes (1)	$3,842,916
C		$86,115,944	$5,111,306	$861,004	$14,928,117		Yes (1)	Yes (1)	Yes (1)	$1,320,425	$66,186,811	$388,832
D		$14,647,385	$783,120	$157,094			Yes (1)	Yes (1)	Yes (1)		$13,823,791

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
(no name)
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
(no name)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)
AEGON
C	0	Yes (1)	0	0	0	0	Yes (1)	0	Yes (1)	17.300000000000	Yes (1)
AEGON
D	0	Yes (1)	0	0	0	0	Yes (1)	0	Yes (1)	11.300000000000	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
GAINESVILLE AND HALL COUNTY DEVELOPMENT AUTHORITY
A	581501826	362763AN4	2012-07-25	$13,343,290	ISSUED TO REFUND THE SERIES 1999 BONDS, ISSUED DEC. 1999	0	0	0
GAINESVILLE AND HALL COUNTY DEVELOPMENT AUTHORITY
B	581501826	362754DM2	2003-12-10	$38,500,000	GA VARIABLE RATE BONDS SERIES 2003B ISSUED TO FUND COMMUNITY EXPANSION	0	0	0
GAINESVILLE AND HALL COUNTY DEVELOPMENT AUTHORITY
C	581501826	362763AM6	2009-06-03	$16,320,991	ISSUED TO FUND CAPITAL IMPROVEMENTS AND TO REFUND THE GA SERIES 2003C BONDS	0	0	0
ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY
D	521378815	296110EZ8	2003-07-24	$12,320,000	TO FUND CAPITAL AND REFUND SERIES 1999 BONDS ISSUED JUNE, 1999	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Credit EnhancementCreditEnhancementAmt
A	$705,000	$13,343,290	$807,459	$143,578	$12,627,362	Yes (1)	Yes (1)	Yes (1)
B	$4,480,000	$38,500,000	$2,761,128	$703,271	$1,940,656	0	Yes (1)	Yes (1)	$580,000	$33,026,073	2005
C	$1,160,000	$16,320,991	$1,512,606	$326,419	$6,745,000	Yes (1)	Yes (1)	Yes (1)		$8,003,697	2010
D	$11,070,000	$12,320,000	$1,258,674	$246,400	$7,287,745	Yes (1)	Yes (1)	Yes (1)		$3,339,512	2005	$531,161

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
AEGON
A	0	Yes (1)	0	0	0	0	Yes (1)	10.300000000000	Yes (1)	0	Yes (1)
BANK OF AMERICA
B	0	0	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	29.600000000000	Yes (1)	0	Yes (1)	29.900000000000	0	0
(no name)
C	0	0	0	Yes (1)	0	0	0			0	Yes (1)
BANK OF AMERICA
D	0	0	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	25.600000000000	Yes (1)	0	Yes (1)	26.300000000000	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY
A	521378815	296110FA2	2003-07-24	$25,395,000	TO FUND CAPITAL AND REFUND SERIES 1997 BONDS ISSUED MARCH, 1997	0	0	0
DELAWARE ECONOMIC DEVELOPMENT AUTHORITY
B	510269736	NONEAVAIL	2013-12-16	$47,675,000	TO REFUND THE SERIES 2007A BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$25,395,000	$1,546,391	$507,900	$1,312,615	$22,364,390	Yes (1)	0	Yes (1)	Yes (1)
B	$47,675,000	$158,127			$47,675,000	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)	Yes (1)	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	Yes (1)	Yes (1)	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2HedgeProviderName/BusinessNameLine2Txt	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
AIG
A	0	0	0	Yes (1)	Yes (1)	0	Yes (1)	25.600000000000	Yes (1)	0	Yes (1)
MORGAN STANLEY
B	0	0	Yes (1)	0	Yes (1)	Yes (1)	0			0	Yes (1)	CAPITAL	4.400000000000	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CHARLES W COXSON III
OFFICER OF ACTS RETIREMENT-LIFE COMMUNITIES, INC.	$28,786	FAMILY RELATIONSHIP: CHARLES W. COXSON, III, AN OFFICER OF ACTS RETIREMENT-LIFE COMMUNITIES, INC., HAS A FAMILY MEMBER WHO IS EMPLOYED BY ACTS RETIREMENT-LIFE COMMUNITIES, INC. MR. COXSON DOES NOT DIRECTLY OR INDIRECTLY SUPERVISE THIS INDIVIDUAL, AND THEREFORE IS NOT INVOLVED IN DETERMINING COMPENSATION AND REVIEWING PERFORMANCE.	0
STEPHEN V EGGLES
OFFICER OF ACTS RETIREMENT-LIFE COMMUNITIES, INC.	$20,047	FAMILY RELATIONSHIP: STEPHEN V. EGGLES, AN OFFICER OF ACTS RETIREMENT-LIFE COMMUNITIES, INC., HAS A FAMILY MEMBER WHO IS EMPLOYED BY ACTS RETIREMENT-LIFE COMMUNITIES, INC. MR. EGGLES DOES NOT DIRECTLY OR INDIRECTLY SUPERVISE THIS INDIVIDUAL, AND THEREFORE IS NOT INVOLVED IN DETERMINING COMPENSATION AND REVIEWING PERFORMANCE.	0
HOLLY SCHADE
OFFICER OF ACTS RETIREMENT-LIFE COMMUNITIES, INC.	$106,271	FAMILY RELATIONSHIP: HOLLY SCHADE, AN OFFICER OF ACTS RETIREMENT-LIFE COMMUNITIES, INC., HAS TWO FAMILY MEMBERS WHO ARE EMPLOYED BY ACTS RETIREMENT-LIFE COMMUNITIES, INC. MS. SCHADE DOES NOT DIRECTLY OR INDIRECTLY SUPERVISE THESE INDIVIDUALS, AND THEREFORE IS NOT INVOLVED IN DETERMINING COMPENSATION AND REVIEWING PERFORMANCE.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	ACTS MANAGEMENT SERVICES, INC., AN AFFILIATED ENTITY, PROVIDES MANAGEMENT SERVICES TO ACTS RETIREMENT-LIFE COMMUNITIES, INC.
FORM 990, PART VI, SECTION A, LINE 6	ACTS RETIREMENT-LIFE COMMUNITIES, INC. IS A PENNSYLVANIA TAX-EXEMPT ORGANIZATION OF WHICH ACTS RETIREMENT SERVICES, INC., A RELATED PENNSYLVANIA TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	ACTS RETIREMENT SERVICES, INC., A RELATED PENNSYLVANIA TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF ACTS RETIREMENT-LIFE COMMUNITIES, INC. AS SOLE MEMBER, IT HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	ACTS RETIREMENT SERVICES, INC., A RELATED PENNSYLVANIA TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF ACTS RETIREMENT-LIFE COMMUNITIES, INC. AS SOLE MEMBER, IT HAS THE RIGHT TO AMEND THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11	AFTER REVIEW BY THE CFO AND CEO, THE FORM 990 IS REVIEWED, BEFORE FILING, BY THE BOARD OF DIRECTORS' AUDIT COMMITTEE, WHICH INCLUDES TWO CERTIFIED PUBLIC ACCOUNTANTS. THE FORM 990 IS THEN PROVIDED TO THE OTHER MEMBERS OF THE GOVERNING BODY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ON AN ANNUAL BASIS BY THE ORGANIZATION'S OFFICERS, DIRECTORS AND TRUSTEES. THE RESPONSES ARE REVIEWED BY THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS TO DETERMINE IF CONFLICTS ARE PRESENT AND IF SO, THE EXTENT OF THE CONFLICT. FOR CONFLICTS THAT ARISE, THE OFFICER, DIRECTOR OR TRUSTEE MUST RECUSE THEMSELVES FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS THAT INVOLVE THE DETERMINED CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	IT HAS BEEN THE COMPANY'S PRACTICE UNDER THE AUSPICES AND DIRECTION OF ITS MANAGEMENT COMPANY TO UTILIZE AN INDEPENDENT COMPENSATION CONSULTANT ON AN APPROXIMATELY BIENNIAL BASIS FOR THE PURPOSE OF REVIEWING THE COMPENSATION PROGRAM FOR THE ORGANIZATION'S TOP MANAGEMENT POSITIONS, RANGING FROM COMMUNITY MANAGERS UP TO THE CEO. THE STUDY, THE LATEST VERSION OF WHICH WAS COMPLETED IN 2014, INCLUDES COMPARISON OF NOT-FOR-PROFIT AND FOR-PROFIT COMPETITORS, OPERATING EFFECTIVENESS, IDENTIFICATION OF INDUSTRY SPECIFIC TRENDS OR PRACTICES IN COMPENSATION OR RECRUITMENT/EMPLOYMENT. MEASUREMENT AND ACTION ARE GENERALLY FOCUSED AT THE LEVELS FROM THE MEDIAN UP TO THE SEVENTY-FIFTH PERCENTILE AS IDENTIFIED IN THE STUDY. THE REPORTS' GENERAL FINDINGS ARE REVIEWED WITH BOARD OFFICERS. COMPENSATION ADJUSTMENTS FOR THE PRESIDENT & CEO ARE DETERMINED BY A COMMITTEE OF INDEPENDENT BOARD MEMBERS APPOINTED BY THE CHAIRMAN AND ARE BASED ON THE FINDINGS OF THE MOST RECENT STUDY AND A REVIEW OF PERFORMANCE COMPARED AGAINST OBJECTIVE CRITERIA. THIS DETERMINATION IS REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN WRITING BY THE BOARD CHAIR. SIMILARLY, COMPENSATION ADJUSTMENTS FOR THE MOST SENIOR MEMBERS OF MANAGEMENT REFLECT STUDY FINDINGS AND PERFORMANCE MEASUREMENT AGAINST SPECIFIED CRITERIA AND ARE DETERMINED BY THE CEO AND REVIEWED WITH THE BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE FILED WITH NUMEROUS REGULATORY AUTHORITIES AND THEREFORE, ARE AVAILABLE TO THE PUBLIC. IN ADDITION, UPON RECEIPT OF A REQUEST AND ITS REVIEW, THE ORGANIZATION WILL MAKE AVAILABLE SUCH DOCUMENTS, AS DEEMED APPROPRIATE. AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. CERTAIN FINANCIAL STATEMENTS, SUCH AS ANNUAL REPORTS AND QUARTERLY REPORTS, ARE POSTED TO THE ORGANIZATION'S WEBSITE AND ARE ALSO AVAILABLE AT EACH OF THE ORGANIZATION'S COMMUNITIES. IN ADDITION, FINANCIAL INFORMATION IS INCLUDED IN THE DISCLOSURE PACKAGES THAT ARE PROVIDED TO PROSPECTIVE RESIDENTS AND MADE AVAILABLE TO THE PUBLIC. CERTAIN OTHER FINANCIAL STATEMENTS ARE ALSO PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 9:	UNREALIZED GAIN ON INVESTMENT CONTRACTS -3,333,655. CHANGE IN BENEFICIAL INTEREST IN INVESTMENTS OF ACTS FOUNDATIONS 1,708,011. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -106,458. MERGER OF PENINSULA UNITED METHODIST HOMES, INC. INTO ACTS 27,278,207.
PART XII, FINANCIAL STATEMENTS AND REPORTING	THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS AND THE ORGANIZATION HAS AN AUDIT COMMITTEE CONSISTING OF BOARD MEMBERS ONLY THAT EXERCISES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
FORM 990, PART VII, COMPENSATION OF OFFICERS*	OTHER COMPENSATION INCLUDES ACCRUALS FOR A DEFERRED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR GERALD T. GRANT (NON-VESTED) AND J. MARK VANDERBECK (NON-VESTED).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ACTS ACQUISITION COMPANY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 MORRIS ROAD	AddressLine1Txt
City	WEST POINT	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19486	ZIPCd

Field	Value	IRS element (for citing)
EIN	231900132	EIN
Primary Activities	ACQUISITION FLOW THROUGH ENTITY	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$6,081,630	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ACTS RETIREMENT-LIFE COMMUNITIES INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
PARK POINTE VILLAGE INC
375 MORRIS ROAD	WEST POINT	PA	19486	582420862	CONTINUING CARE RETIREMENT COMMUNITY	SC	501(C)(3)	9	ACTS ACQUISITION COMPANY LLC	0
ACTS RETIREMENT SERVICES INC
375 MORRIS ROAD	WEST POINT	PA	19486	264573260	SUPPORTING ORGANIZATION	PA	501(C)(3)	LINE 11B, II		0	N/A
ACTS SIGNATURE COMMUNITY SERVICES INC
375 MORRIS ROAD	WEST POINT	PA	19486	264573131	HOSPICE AND HOME HEALTH SERVICES	PA	501(C)(3)	9	ACTS RETIREMENT SERVICES INC	0
ACTS MISSION FOUNDATION
375 MORRIS ROAD	WEST POINT	PA	19486	264573334	FUNDRAISING	PA	501(C)(3)	7	ACTS RETIREMENT SERVICES INC	0
ACTS MANAGEMENT SERVICES INC
375 MORRIS ROAD	WEST POINT	PA	19486	264573412	CENTRALIZED MANAGEMENT AND DEVELOPMENT SERVICES	PA	501(C)(3)	LINE 11B, II	ACTS RETIREMENT SERVICES INC	0
PENINSULA UNITED METHODIST HOMES INC
375 MORRIS ROAD	WEST POINT	PA	19486	510082520	OWNS AND OPERATES CONTINUING CARE RETIREMENT COMMUNITIES	DE	501(C)(3)	9	ACTS ACQUISITION COMPANY LLC	0
PUMH FOUNDATION INC
375 MORRIS ROAD	WEST POINT	PA	19486	912161987	FUNDRAISING	DE	501(C)(3)	11A, TYPE 1	ACTS MISSION FOUNDATION	0
HERON POINT OF CHESTERTOWN INC
375 MORRIS ROAD	WEST POINT	PA	19486	521530598	CONTINUING CARE RETIREMENT COMMUNITY	MD	501(C)(3)	9	ACTS ACQUISITION COMPANY LLC	0
PUMH HOME HEALTH CARE INC
375 MORRIS ROAD	WEST POINT	PA	19486	510347212	HOSPICE AND HOME HEALTH SERVICES	DE	501(C)(3)	9	PENINSULA UNITED METHODIST HOMES INC	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	VILLAGE NURSING CARE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 MORRIS ROAD	AddressLine1Txt
City	WEST POINT	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19486	ZIPCd

Field	Value	IRS element (for citing)
EIN	582643482	EIN
Primary Activities	HOME HEALTH SERVICE AGENCY	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, IDENTIFICATION OF DISREGARDED ENTITIES	MAGNOLIA TRACE, AN ACTS RETIREMENT-LIFE COMMUNITY, LLC ("MAGNOLIA TRACE") WAS A DISREGARDED ENTITY THROUGH 12/31/13. ON 1/1/14, MAGNOLIA TRACE WAS MERGED INTO ACTS RETIREMENT-LIFE COMMUNITIES, INC. AS AN OPERATING DIVISION.
PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS	PENINSULA UNITED METHODIST HOMES, INC. AND PUMH HOME HEALTH CARE, INC. WERE RELATED TAX-EXEMPT ORGANIZATIONS THROUGH 6/30/14. ON 7/1/14, PUMH HOME HEALTH CARE, INC. WAS TERMINATED AND PENINSULA UNITED METHODIST HOMES, INC. WAS MERGED INTO ACTS RETIREMENT-LIFE COMMUNITIES, INC. AS AN OPERATING DIVISION.