VOLUNTEERS OF AMERICA CARE FACILITIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS OF AMERICA CARE FACILITIES (EIN 41-0965829)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349304158
- Schema version
- 2012v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T12:44:47-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE SO 1600 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554012192 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410965829 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA CARE FACILITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NANCY GAVIN | InCareOfName |
| Name Control | VOLU | NameControl |
| Phone | 9529410305 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7530 MARKET PLACE DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | EDEN PRAIRIE | City |
| State | MN | State |
| ZIP Code | 55344 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY GAVIN | Name |
| Title | CONTROLLER | Title |
| Phone | 6123325500 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123325500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH BUDZYNSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56099482 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.voa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1624 | TotalNbrEmployees |
| Total Nbr Volunteers | 703 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 188927 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 155598 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 58774324 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49490986 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93708 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1610700 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1806 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2032 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59055153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51255252 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4897 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5074 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36219563 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29115494 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24553573 | OtherExpensePriorYear |
| Other Expenses Current Year | 20580341 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 60778033 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49700909 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1722880 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1554343 | RevenuesLessExpensesCY |
| Total Assets BOY | 41619923 | TotalAssetsBOY |
| Total Assets EOY | 36493724 | TotalAssetsEOY |
| Total Liabilities BOY | 38520564 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31643957 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3099359 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4849767 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 46582761 | Expense |
| Grants | 5074 | Grants |
| Revenue | 49490986 | Revenue |
| Description | Volunteers of America Care Facilities provides a spectrum of healthcare services nationwide, including nursing and long-term care, assisted and independent living facilities, and adult day care to a variety of people in need with an emphasis on seniors and those with mental illness or intellectual disabilities. | Description |
| Total Program Service Expense | 46582761 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1624 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY GAVIN | NamePerson |
| Telephone Number | 9529410305 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7530 MKT PL DR | AddressLine1 |
| City | EDEN PRAIRIE | City |
| State | MN | State |
| ZIP Code | 55344 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SHAWN BLOOM | ||||||||
| DIRECTOR | 0.1 | 1.0 | X | 0 | 0 | 0 | ||
| NANCY FELDMAN | ||||||||
| SECRETARY/DIRECTOR | 0.1 | 1.0 | X | 0 | 0 | 0 | X | |
| JOHN MORLAND | ||||||||
| DIRECTOR | 0.1 | 1.0 | X | 0 | 0 | 0 | ||
| MATT NELSON | ||||||||
| TREASURER | 0.1 | 1.0 | X | 0 | 0 | 0 | X | |
| JOSEPH M LUBARSKY | ||||||||
| DIRECTOR | 0.1 | 1.0 | X | 0 | 0 | 0 | ||
| ANN B SCHNARE | ||||||||
| DIRECTOR | 0.1 | 1.0 | X | 0 | 0 | 0 | ||
| WILFRED COOPER SR | ||||||||
| DIRECTOR | 0.1 | 1.0 | X | 0 | 0 | 0 | ||
| CAROL BRYDEN MOORE | ||||||||
| CHAIR/DIRECTOR | 0.1 | 1.0 | X | 0 | 0 | 0 | X | |
| MICHAEL SPILANE | ||||||||
| DIRECTOR | 0.1 | 1.0 | X | 0 | 0 | 0 | ||
| CARLOS MAESE | ||||||||
| DIRECTOR | 0.1 | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL KING | ||||||||
| PRESIDENT/CEO | 3.0 | 40.0 | X | 0 | 362503 | 109134 | X | |
| C DAVID KIKUMOTO | ||||||||
| VICE CHAIR | 0.1 | 1.0 | X | 0 | 0 | 0 | X | |
| MICHAEL SULLIVAN | ||||||||
| DIRECTOR | 0.1 | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH A BUDZYNSKI | ||||||||
| CFO | 3.0 | 40.0 | 0 | 207709 | 19338 | X | ||
| NANCY GAVIN | ||||||||
| ASST SECRETARY/ASST TREASURER | 3.0 | 40.0 | 0 | 147838 | 46875 | X | ||
| DAVID BOWMAN | ||||||||
| ASST SECRETARY/ASST TREASURER | 3.0 | 40.0 | 0 | 199484 | 67129 | X | ||
| PATRICK SHERIDAN | ||||||||
| ASST SECRETARY | 3.0 | 40.0 | 0 | 187115 | 19303 | X | ||
| TOM TURNBULL | ||||||||
| ASST SECRETARY/ASST TREASURER | 3.0 | 40.0 | 0 | 236029 | 97891 | X | ||
| CYNTHIA R KELLER | ||||||||
| ASST SECRETARY | 3.0 | 40.0 | 0 | 125467 | 80619 | X | ||
| DEBORAH PERRY | ||||||||
| ASST SECRETARY/ASST TREASURER | 3.0 | 40.0 | 0 | 102109 | 83603 | X | ||
| WAYNE OLSON | ||||||||
| OFFICER | 3.0 | 40.0 | 0 | 257598 | 50790 | X | ||
| DANA OLSON | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 112433 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112433 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1825852 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 574682 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VOLUNTEERS OF AMERICA NATIONAL SERV | |||||
| 7530 MARKET PLACE DRIVE | EDEN PRAIRIE | MN | 55344 | MANAGEMENT | 2443059 |
| COVENANT ALLIANCE REHAB | |||||
| 1520 KENSINGTON RD SUITE 105 | OAK BROOK | IL | 60523 | THERAPY PROVIDER | 388840 |
| PATHWAY HEALTH SERVICES INC | |||||
| 2025 FOURTH STREET | WHITE BEAR LAKE | MN | 55110 | NURSING CONSULTANT | 196683 |
| GENESIS REHABILITATION SERVICES | |||||
| PO BOX 7247-6524 | PHILIDELPHIA | PA | 191706524 | THERAPY PROVIDER | 330173 |
| AEGIS THERAPIES INC | |||||
| PO BOX 8103 | FORT SMITH | AR | 72902 | THERAPY PROVIDER | 282068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 16741 | FundraisingEvents |
| All Other Contributions | 138857 | AllOtherContributions |
| Noncash Contributions | 9522 | NoncashContributions |
| Total Contributions | 155598 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NURSING/THERAPY | 623000 | 43384069 | 43384069 |
| MONTHLY SERVICE FEES | 623990 | 1708456 | 1708456 |
| RESIDENT SERVICES | 624100 | 1567908 | 1567908 |
| RENTAL | 623990 | 566406 | 566406 |
| OTHER REVENUE | 623990 | 2264147 | 2264147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49490986 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202448 | TotalRevenueColumn |
| Exclusion | $202,448 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6245000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4836748 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1408252 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1408252 | TotalRevenueColumn |
| Exclusion | $1,408,252 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5450 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16741 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7482 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2032 | TotalRevenueColumn |
| Exclusion | -$2,032 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51255252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49490986 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,608,668 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5074 | Total |
| Program Services | 5074 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23303933 | Total |
| Program Services | 22619444 | ProgramServices |
| Management And General | 684489 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3856059 | Total |
| Program Services | 3732851 | ProgramServices |
| Management And General | 123208 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1955502 | Total |
| Program Services | 1955502 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2253810 | Total |
| Management And General | 2253810 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129103 | Total |
| Program Services | 129103 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121228 | Total |
| Program Services | 121228 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3015313 | Total |
| Program Services | 3015313 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148920 | Total |
| Program Services | 148920 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630133 | Total |
| Program Services | 626648 | ProgramServices |
| Management And General | 3485 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136374 | Total |
| Program Services | 136374 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2058738 | Total |
| Program Services | 2038798 | ProgramServices |
| Management And General | 19940 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207513 | Total |
| Program Services | 207513 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84618 | Total |
| Program Services | 84618 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1404349 | Total |
| Program Services | 1404349 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791773 | Total |
| Program Services | 1773855 | ProgramServices |
| Management And General | 17918 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NON OFFICE SUPPLIES | 2606197 | 2606197 | |
| LICENSES | 2438208 | 2438208 | |
| FOOD | 1669295 | 1669295 | |
| REPAIRS & MAINTENANCE | 1529777 | 1514479 | 15298 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354992 | Total |
| Program Services | 354992 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49700909 | Total |
| Program Services | 46582761 | ProgramServices |
| Management And General | 3118148 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3362097 | BOY |
| EOY | 1799606 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5214522 | BOY |
| EOY | 5814903 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6912930 | BOY |
| EOY | 5331850 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177037 | BOY |
| EOY | 149234 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114628 | BOY |
| EOY | 926552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53079053 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36542447 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20668710 | BOY |
| EOY | 16536606 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4169999 | BOY |
| EOY | 5934973 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41619923 | BOY |
| EOY | 36493724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4717939 | BOY |
| EOY | 4210244 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314427 | BOY |
| EOY | 1267526 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32016068 | BOY |
| EOY | 25727723 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24943 | BOY |
| EOY | 19188 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447187 | BOY |
| EOY | 419276 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38520564 | BOY |
| EOY | 31643957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3099359 | BOY |
| EOY | 4849767 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3099359 | BOY |
| EOY | 4849767 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41619923 | BOY |
| EOY | 36493724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1554343 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 196065 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162729 | CurrentTaxYear |
| Total | 1251951 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60941402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60098844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60390311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58774324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53625573 | CurrentTaxYear |
| Total | 293830454 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61270156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60374862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60685834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58963251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53788302 | CurrentTaxYear |
| Total | 295082405 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 295082405 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 207470 | CurrentTaxYear |
| Total | 1110358 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 207470 | CurrentTaxYear |
| Total | 1110358 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1806 | CurrentTaxYearMinus1Year |
| Current Tax Year | -2032 | CurrentTaxYear |
| Total | 57868 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61544835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60659351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60997008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59055697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53993740 | CurrentTaxYear |
| Total | 296250631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99606 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00375 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00870 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4533543 | OtherCostOrOtherBasis |
| Book Value | 4533543 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26494116 | OtherCostOrOtherBasis |
| Depreciation | 19383890 | Depreciation |
| Book Value | 7110226 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11141236 | OtherCostOrOtherBasis |
| Depreciation | 8498300 | Depreciation |
| Book Value | 2642936 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1525953 | OtherCostOrOtherBasis |
| Depreciation | 1403312 | Depreciation |
| Book Value | 122641 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9384205 | OtherCostOrOtherBasis |
| Depreciation | 7256945 | Depreciation |
| Book Value | 2127260 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16536606 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEBT SERVICE RESERVE FUNDS | 2187059 |
| INTERCOMPANY RECEIVABLE | 3747914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5934973 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY AND ENTRANCE DEPOSITS | $0 |
| PENSION BENEFIT LIABILITY | $419,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 419276 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 53849046 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 4212889 | OtherRevenues |
| Revenue Not Rptd F990 | 4212889 | RevenueNotRptdF990 |
| Revenue Subtotal | 49636157 | RevenueSubtotal |
| Other Revenues Not Included | 1619095 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1619095 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51255252 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 53214466 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3721055 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3721055 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49493411 | ExpensesSubtotal |
| Other Expenses Not Included | 207498 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 207498 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49700909 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B | GAIN ON DISCONTINUED OPERATIONS $ 1,411,606 INTEREST INCOME 202,448 INTEREST INCOME SHOWN ON SEPARATE FORM 990 5,022 ROUNDING 19 --------------------------------------------------------- TOTAL $ 1,619,095 |
| PART XII, LINE 4B | INTEREST INCOME $ 202,448 INTEREST INCOME SHOWN ON SEPARATE FORM 990 5,022 ROUNDING 28 --------------------------------------------------------- TOTAL $ 207,498 |
| PART X, LINE 2 | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. THE ORGANIZATION IS OPEN TO EXAMINATION FOR THE FISCAL YEARS 2010 THROUGH 2013. THE ORGANIZATION HAD NO INCOME TAX EXPENSE AND THERE WERE NO CASH PAYMENTS FOR INCOME TAXES IN 2013 AND 2012. |
| PART XI, LINE 2D | REVENUES SHOWN ON SEPARATE FORM 990 FOR THE HOMESTEAD AT ROCHESTER INC $4,212,889 |
| PART XII, LINE 2D | EXPENSES SHOWN ON SEPARATE FORM 990 FOR THE HOMESTEAD AT ROCHESTER INC $3,721,055 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ASK EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 11022 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11022 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 3719 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF SCRAMBLE | NameOfEvent2 |
| Gross Receipts Event2 | 5125 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1975 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3150 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2798 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6043 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3743 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2300 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 965 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 22190 | GrossReceiptsTotal |
| Charitable Contributions Total | 16740 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5450 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7482 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7482 | DirectExpenseSummaryEvents |
| Net Income Summary | -2032 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 5074 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, QUESTION 2 | Identifier |
| Explanation | THE PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE US IS ADMINISTERED IN ONE OF TWO WAYS: 1. THE EMPLOYEE PAYS FOR THE EDUCATION, SUBMITS DOCUMENTATION, AND VOA REIMBURSES THEM FOR THEIR ALLOWABLE COSTS. 2. THE EMPLOYEE SUBMITS A REQUEST TO PAY THE TUITION DIRECTLY TO THE SCHOOL. IN THIS CASE, DOCUMENTATION REGARDING THE COST IS ALSO REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH A BUDZYNSKI | ||||||||||||||
| CFO | 0 | 201592 | 0 | 834 | 0 | 5283 | 0 | 19338 | 0 | 0 | 0 | 227047 | 0 | 0 |
| NANCY GAVIN | ||||||||||||||
| ASST SECRETARY/ASST TREASURER | 0 | 144124 | 0 | 802 | 0 | 2912 | 0 | 22875 | 0 | 24000 | 0 | 194713 | 0 | 0 |
| DAVID BOWMAN | ||||||||||||||
| ASST SECRETARY/ASST TREASURER | 0 | 194261 | 0 | 790 | 0 | 4433 | 0 | 17129 | 0 | 50000 | 0 | 266613 | 0 | 0 |
| PATRICK SHERIDAN | ||||||||||||||
| ASST SECRETARY | 0 | 184548 | 0 | 836 | 0 | 1731 | 0 | 19303 | 0 | 0 | 0 | 206418 | 0 | 0 |
| TOM TURNBULL | ||||||||||||||
| ASST SECRETARY/ASST TREASURER | 0 | 228288 | 0 | 790 | 0 | 6951 | 0 | 46891 | 0 | 51000 | 0 | 333920 | 0 | 0 |
| CYNTHIA R KELLER | ||||||||||||||
| ASST SECRETARY | 0 | 122064 | 0 | 790 | 0 | 2613 | 0 | 25619 | 0 | 55000 | 0 | 206086 | 0 | 0 |
| MICHAEL KING | ||||||||||||||
| PRESIDENT/CEO | 0 | 353465 | 0 | 133 | 0 | 8905 | 0 | 67134 | 0 | 42000 | 0 | 471637 | 0 | 0 |
| DEBORAH PERRY | ||||||||||||||
| ASST SECRETARY/ASST TREASURER | 0 | 97135 | 0 | 802 | 0 | 4172 | 0 | 23603 | 0 | 60000 | 0 | 185712 | 0 | 0 |
| WAYNE OLSON | ||||||||||||||
| OFFICER | 0 | 245045 | 0 | 802 | 0 | 11751 | 0 | 25607 | 0 | 25183 | 0 | 308388 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 3 | Identifier |
| Explanation | THE ORGANIZATION RELIED ON VOA NATIONAL SERVICES TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. VOANS USES THE FOLLOWING METHODS: 1) INDEPENDENT COMPENSATION CONSULTANT 2) COMPENSATION SURVEY OR STUDY 3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840752932 | IssuerEIN |
| CUSIP Number | 196475AHO | CUSIPNumber |
| Date Issued | 2007-05-03 | DateIssued |
| Issue Price | 37488102 | IssuePrice |
| Description Of Purpose | CHFA 2007 BONDS SERIES A&B | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 37488102 | TotalProceeds |
| Amount In Reserve Fund | 2526640 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 35214805 | RefundingEscrow |
| Issuance Costs From Proceeds | 389895 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 3255088 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 1 and PART III, LINE 1 | Established in 1896, Volunteers of America is a national, nonprofit, faith-based organization providing services such as housing and healthcare to more than 2 million people in over 400 communities each year. Our programs serve America's most vulnerable groups, including seniors, people with disabilities, at-risk youth, men and women returning from prison, homeless individuals and families, those recovering from addictions and many others. To promote the mission of Volunteers of America, Volunteers of America Care Facilities was created to provide healthcare services to seniors and disabled individuals. |
| PART VI, SECTION A, LINE 2 | Michael King, David Bowman, Thomas Turnbull, Patrick Sheridan, Wayne Olson, Deborah Perry, Nancy Gavin and Robin Keller have business relationships with each other, because they also serve as directors, officers, and/or key employees of Volunteers of America, Inc., Volunteers of America National Services, and/or their related organizations. |
| PART VI, SECTION A, LINE 6 | VOA NATIONAL SERVICES IS A MEMBER. |
| PART VI, SECTION A, LINE 7a | VOA NATIONAL SERVICES HAS THE RIGHT TO ELECT OR APPOINT DIRECTORS. |
| PART VI, SECTION A, LINE 7b | VOA NATIONAL SERVICES APPROVES AMENDMENTS TO THE ARTICLES AND BYLAWS. |
| PART VI, SECTION B, LINE 11 | THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THEY ARE GIVEN 5 DAYS TO REVIEW THE RETURN AND GIVE COMMENTS. AFTER THE COMMENTS ARE TAKEN CARE OF, THE TAX RETURN IS FILED. |
| PART VI, SECTION B, LINE 12 | THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THORUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| PART VI, SECTION B, LINE 13 | The organization follows the Whistleblower Policy adopted by its corporate parent, Volunteers of America National Services. |
| PART VI, SECTION B, LINE 14 | The organization follows the Document Retention and Destruction Policy adopted by its corporate parent, Volunteers of America National Services. |
| Part VI, Section B, Line 15 | The organization's CEO is not compensated by the organization but is compensated by a related organization, Volunteers of America, Inc. Volunteers of America's process for determining compensation of the organization's CEO, officers,and key employees includes review and approval by a compensation committee formed of independent members appointed by the Board of Directors. The Compensation Committee reviews compensation data with respect to functionally comparable senior management-level positions at organizations similar to Volunteers of America in size, geographic location, national presence, industry and other relevant factors, and determines a permissible range of pay between the 50th and 75th percentile of compensation received by comparators. Compensation data is gathered from published survey sources and using the services of an outside compensation consulting firm. This process was most recently undertaken by the organization in January 2009, to establish the compensation of the following individuals: Michael King, CEO; David Bowman, Assistant Secretary/Assistant Treasurer; Tom Turnbull, Assistant Secretary/Assistant Treasurer; and Patrick Sheridan, Assistant Secretary. |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| SCHEDULE K, PART I | Colorado Health Facilities Authority bonds are obligations of both Volunteers of America Care Facilities and Volunteers of America Assisted Living Communities. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| VOA Adirondacks Affordable Housing LLC | ||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 470865549 | Housing | NY | 0 | NA |
| Essex Street Commercial LLC | ||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 943448768 | Housing | MA | 0 | NA |
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Decatur VOA Living Center Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 582005296 | Housing | AL | 501(C)3 | 9 | NA |
| Grand Junction VOA Elderly Housing Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 582013960 | Housing | CO | 501(C)3 | 9 | NA |
| Greater Harrisburg VOA Living Center Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 581917709 | Housing | PA | 501(C)3 | 9 | NA |
| Plains Township VOA Living Center Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 581876023 | Housing | PA | 501(C)3 | 9 | NA |
| Rocklin VOA Elderly Housing Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 582010055 | Housing | CA | 501(C)3 | 9 | NA |
| Gulf Care Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 592239342 | Health Care | FL | 501(C)3 | 9 | NA |
| MINNESOTA AFFORDABLE HOUSING TRUST INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 311482219 | HOUSING | MN | 501(C)3 | 9 | NA |
| SLEEPY EYE AREA HOME HEALTH INC | |||||||||
| 7530 MARKET PLACE DR | EDEN PRAIRIE | MN | 55344 | 411939439 | HOUSING | MN | 501(C)3 | 9 | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII (79 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brightway Commons V | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 204296562 | Housing | DE | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Brightway Commons I | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 262083298 | Housing | DE | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Brunswick VOA Affor | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 208138425 | Housing | MD | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Burns Manor VOA Aff | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 061820792 | Housing | CA | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOANS Capital Park | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 542058988 | Housing | DE | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Casa De Rosal Owner | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 260615674 | Housing | CO | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Benton Harbor I VOA | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 383504488 | Housing | MI | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Benton Harbor II VO | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 383504495 | Housing | MI | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOA Eastern Avenu | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 521908276 | Housing | MD | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Elm Street Commu | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 710810969 | Housing | AR | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Greenbriar VOA Aff | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 260087019 | Housing | CA | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOA St Louis HOPE | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 061598374 | Housing | MO | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Battle Creek VOA A | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 412130781 | Housing | MI | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Lord Tennyson VOA | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 260087020 | Housing | CA | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Palomar VOA Afford | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 262086068 | Housing | CA | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Montrose VOA Hou | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 721429716 | Housing | CO | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Sierra Manor VOA | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 262821963 | Housing | NV | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOA Sunset Housing | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexadria | VA | 22314 | 870725914 | Housing | DE | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| South Brunswick VOA | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 203821230 | Housing | NJ | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOANS Woodlands on | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 300101444 | Housing | OH | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Chestnut Hill VOA Affordable Housing LP | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 263443328 | Housing | OH | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Chestnut Hill Toledo VOA LLC | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 273417002 | Housing | OH | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Forest Towers II Limited Partnership | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 261471593 | Housing | LA | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| FOREST TOWERS II LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 261471539 | Housing | LA | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Harborview VOA Aff | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 900409299 | Housing | NJ | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Southwoods VOA Aff | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 263529401 | Housing | OK | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| The Terraces Limited | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 260546751 | Housing | LA | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Duncan Village II LLC | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 204892646 | Housing | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Lancaster Manor II LLC | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 204892571 | Housing | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Pageland Place II LLC | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 204892691 | Housing | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| 467-479 Essex Street | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 202717125 | Housing | MA | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Blakeley VOA Afford | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 943448776 | Housing | MA | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Essex Street Develop | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 208386926 | Housing | MA | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Skyland Apartments | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 260887908 | Housing | NC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Terraces on Tulane LLC | ||||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 260546697 | Housing | LA | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| EAGLE RIVER VOA AFFODABLE HOUSING LP | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 272530349 | HOUSING | AK | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| LAS PALMAS VOA AFFORDABLE HOUSING LP | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 274878060 | HOUSING | AK | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| NICOLLET TOWERS VOA AFFORDABLE HOUSING L | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 273327468 | HOUSING | MN | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| JAMES ISLAND HARBOR LP | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 570983148 | HOUSING | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOANS CDE SUBSIDIARY 1 LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 450907155 | HOUSING | MN | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOANS CDE SUBSIDIARY 2 LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 450907516 | HOUSING | MN | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOANS CDE SUBSIDIARY 3 LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 450907904 | HOUSING | MN | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOANS CDE SUBSIDIARY 4 LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 450908097 | HOUSING | MN | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOANS CDE SUBSIDIARY 5 LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 450908273 | HOUSING | MN | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOANS CDE Subsidiary 6 LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900935738 | HOUSING | MN | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOANS CDE Subsidiary 7 LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800911647 | HOUSING | MN | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOANS CDE Subsidiary 8 LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900956802 | HOUSING | MN | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOANS CDE Subsidiary 9 LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900958163 | HOUSING | MN | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOANS CDE Sub 10 LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 383903669 | HOUSING | MN | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| GSSVOA LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 208188360 | HEALTH CARE | SD | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOA PRATT STREET LIMITED PARTNERSHIP | ||||||||||||||
| 7901 ANNAPOLIS ROAD 2ND FLOOR | LANHAM | MD | 20706 | 522132332 | HOUSING | MD | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOA IRVINGTON WOODS HOUSING LP | ||||||||||||||
| 7901 ANNAPOLIS ROAD 2ND FLOOR | LANHAM | MD | 20706 | 202642446 | HOUSING | MD | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VOA PACA HOUSE LIMITED PARTNERSHIP II | ||||||||||||||
| 7901 ANNAPOLIS ROAD 2ND FLOOR | LANHAM | MD | 20706 | 521906042 | HOUSING | MD | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| WEST SIDE VETERANS HOUSING LP | ||||||||||||||
| 47 W POLK STREET SUITE 2502 | CHICAGO | IL | 60605 | 263821663 | HOUSING | IL | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| TWIN OAKS OF GREENWOOD LP | ||||||||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 562055144 | HOUSING | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| MONTFORD-BROAD DEVELOPMENT '98 LP | ||||||||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 562112601 | HOUSING | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| DUNCAN VILLAGE LLC | ||||||||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 203286084 | HOUSING | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| PAGELAND PLACE LLC | ||||||||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 202386141 | HOUSING | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| LANCASTER MANOR LLC | ||||||||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 203286125 | HOUSING | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| LIFE HOUSE APARTMENTS LLC | ||||||||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 562272301 | HOUSING | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| BUSCH HOMES LP | ||||||||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 571097383 | HOUSING | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| GLENWOOD FALLS APARTMENTS LP | ||||||||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 201756755 | HOUSING | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| SALUDA CROSSING LLC | ||||||||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 412037217 | HOUSING | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| VALLEY HOMES LLC | ||||||||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 412037215 | HOUSING | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Juneau I VOA LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800922605 | HOUSING | AK | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Juneau II VOA LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800924190 | HOUSING | AK | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Eads VOA Affordable Housing Limited Part | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800893331 | HOUSING | IL | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Hope Manor II VOA Veterans Housing LP | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 461729817 | HOUSING | IL | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Hope Manor II VOA Veterans Housing LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800882697 | HOUSING | IL | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Harbor Apartments Afford Housing LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 364728415 | HOUSING | SC | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Sunset Towers VOA Affordable Housing LP | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900813496 | HOUSING | CO | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Silverlake VOA Affordable Housing LP | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454675403 | HOUSING | CA | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Trailside Heights VOA LLLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 352433190 | HOUSING | AK | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Trailside Heights II VOA LLLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22315 | 900904186 | HOUSING | AK | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Eastern Avenue VOA Affordable Housing LP | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 611668490 | HOUSING | MD | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Richmond Hill Manor Senior Apt Ltd Ptr | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454070401 | HOUSING | MD | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Westminster Commons VOA LP | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 453136596 | HOUSING | CO | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Riverscape VOA LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 453070662 | HOUSING | LA | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
| Riverscape Veterans Housing LLC | ||||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 453070563 | HOUSING | LA | NA | UNRELATED | 0 | 0 | false | $0 | false | 0.00000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Brunswick VOA Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 208138312 | Housing | MD | NA | C Corporation | 0 | 0 | 0.00000 |
| VOANS Capital Park Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 412000500 | Housing | MN | NA | C Corporation | 0 | 0 | 0.00000 |
| Benton Harbor I Affordable Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 383504494 | Housing | MI | NA | C Corporation | 0 | 0 | 0.00000 |
| Benton Harbor II Affordable Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 383504493 | Housing | MI | NA | C Corporation | 0 | 0 | 0.00000 |
| Promote Elm Street | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 710820206 | Housing | AR | NA | C Corporation | 0 | 0 | 0.00000 |
| VOA St Louis Hope VI GP Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 061598370 | Housing | MO | NA | C Corporation | 0 | 0 | 0.00000 |
| South Brunswick VOA Affordable Housing I | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 161738925 | Housing | NJ | NA | C Corporation | 0 | 0 | 0.00000 |
| VOANS Woodlands on Lafayette Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 300101440 | Housing | OH | NA | C Corporation | 0 | 0 | 0.00000 |
| Blakeley VOA Affordable Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 202680055 | Housing | MA | NA | C Corporation | 0 | 0 | 0.00000 |
| Chestnut Hill VOA Affordable Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 263443014 | Housing | OH | NA | C Corporation | 0 | 0 | 0.00000 |
| Sierra Manor VOA Affordable Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 262821850 | Housing | NV | NA | C Corporation | 0 | 0 | 0.00000 |
| JI VOA MM LLC | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 611711979 | Housing | AK | NA | C Corporation | 0 | 0 | 0.00000 |
| JII VOA MM LLC | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 900977787 | Housing | AK | NA | C Corporation | 0 | 0 | 0.00000 |
| TH II VOA MM LLC | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 900904382 | Housing | AK | NA | C Corporation | 0 | 0 | 0.00000 |
| TH VOA MM LLC | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 454129722 | Housing | AK | NA | C Corporation | 0 | 0 | 0.00000 |
| LAS PALMAS VOA AFFORDABLE HOUSING GP INC | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 274869972 | HOUSING | OK | NA | C CORPORATION | 0 | 0 | 0.00000 |
| VOANS PARKWAY INC | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 412000376 | HOUSING | MN | NA | C CORPORATION | 0 | 0 | 0.00000 |
| Sunset Towers VOA Affordable Housing Inc | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454644623 | HOUSING | CO | NA | C CORPORATION | 0 | 0 | 0.00000 |
| Silverlake VOA Affordable Housing LLC | |||||||||||
| 1660 Duke Street | ALEXANDRIA | VA | 22314 | 364726969 | HOUSING | CA | NA | C CORPORATION | 0 | 0 | 0.00000 |
| Harbor Apartments Affordable Housing Man | |||||||||||
| 1660 Duke Street | ALEXANDRIA | VA | 22314 | 454797655 | HOUSING | SC | NA | C CORPORATION | 0 | 0 | 0.00000 |
| Eastern Avenue VOA Affordable Housing LL | |||||||||||
| 1660 Duke Street | ALEXANDRIA | VA | 22314 | 454035267 | HOUSING | MD | NA | C CORPORATION | 0 | 0 | 0.00000 |
| Interfaith General Partnership IV Develo | |||||||||||
| 1660 Duke Street | ALEXANDRIA | VA | 22314 | 455562092 | HOUSING | MD | NA | C CORPORATION | 0 | 0 | 0.00000 |
| Westminster Commons VOA Affordable Housi | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 453136809 | HOUSING | CO | NA | C CORPORATION | 0 | 0 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE HOMESTEAD AT BOULDER CITY INC | |
| D | 4620000 |
| VOANS HEALTH SERVICES CORPORATION | |
| D | 2160000 |
| THE HOMESTEAD AT MONTROSE INC | |
| D | 9370000 |
| VOLUNTEERS OF AMERICA NATIONAL SERVICES | |
| M | 2433059 |
| VOANS PACE INC | |
| O | 97153 |
| VOLUNTEERS OF AMERICA HOME HEALTH SERVICES | |
| O | 70273 |
| VOLUNTEERS OF AMERICA NATIONAL SERVICES | |
| P | 1737049 |