SAINT JOACHIM & ANNE NURSING AND REHABILITATION CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SAINT JOACHIM & ANNE NURSING AND REHABILITATION CENTER (EIN 22-2943712)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-28
IRS object ID: 201433019349300343
Schema version: 2013v3.1
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-28T11:06:23-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ABBATE DEMARINIS LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	377 OAK STREET - SUITE 209	AddressLine1
City	GARDEN CITY	City
State	NY	State
ZIP Code	11530	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222943712	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAINTS JOACHIM & ANNE NURSING & REHABILITATION CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	SAIN	BusinessNameControlTxt
Phone	7187144800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2720 SURF AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11224	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLAUDE RITMAN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7187144800	PhoneNum
Signature	2014-04-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY ABBATE	PreparerPersonNm
Phone	5167456600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CLAUDE RITMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2720 SURF AVE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11224	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$26,326,531	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTORIAL NEEDS OF THE FACILITIES RESIDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	335	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$25,684,103	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,229,184	CYProgramServiceRevenueAmt
PY Investment Income	$9,675	PYInvestmentIncomeAmt
CY Investment Income	$4,058	CYInvestmentIncomeAmt
PY Other Revenue	$375,740	PYOtherRevenueAmt
CY Other Revenue	$1,093,289	CYOtherRevenueAmt
PY Total Revenue	$26,069,518	PYTotalRevenueAmt
CY Total Revenue	$26,326,531	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,540,656	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,886,822	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,476,136	PYOtherExpensesAmt
CY Other Expenses	$10,962,213	CYOtherExpensesAmt
PY Total Expenses	$25,016,792	PYTotalExpensesAmt
CY Total Expenses	$25,849,035	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,052,726	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$477,496	CYRevenuesLessExpensesAmt
Total Assets BOY	$25,585,829	TotalAssetsBOYAmt
Total Assets EOY	$26,057,484	TotalAssetsEOYAmt
Total Liabilities BOY	$24,001,109	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,995,268	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,584,720	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,062,216	NetAssetsOrFundBalancesEOYAmt
Mission	OPERATES A 200 BED SKILLED NURSING FACILITY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$20,983,279	ExpenseAmt
Revenue	$25,573,744	RevenueAmt
Desc	OPERATE A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTORIAL NEEDS OF THE FACILITIES RESIDENTS.	Desc
Total Program Service Expenses	$20,983,279	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	335	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALAN WOLINETZ	PersonNm
Phone	7187226000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	191 JORALEMON	AddressLine1
City	STREET	City
State	NY	State
ZIP Code	11201	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MONSIGNOR AL LOPINTO
PRESIDENT	1.00	Yes (X)	$0	$0	$0
LOUIS RUSSO
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
SALVATORE P MONACO
TREASURER	7.00		$0	$0	$0	Yes (X)
MARY THOMPSON
SECRETARY	1.00		$0	$0	$0	Yes (X)
THOMAS DESTEFANO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EMMIE GLYNN RYAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MONSIGNOR ROBERT J THELEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALAN WOLINETZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT SIEBEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CLAUDE RITMAN
EXECUTIVE VICE PRESIDENT	37.50		$200,512	$0	$0		Yes (X)	Yes (X)
MARGARET GERMAIN
Director of Nursing	37.50		$130,000	$0	$0			Yes (X)
ROSE MARIE BORG
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$330,512	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Restorative Care PTP
8 Hewitt Ave	Staten Island	NY	103014614	Consulting Therapist	$122,500
Kinesio Care Inc
8 Hewitt Avenue	Staten Island	NY	10301	Rehabilitation	$786,158
RCM Technologies
PO Box 536342	Pittsburgh	PA	152353590	Therapy Staffing Agency	$256,284
LTC Consulting Services
7 Randolph Road	Howell	NJ	07731	Billing Services	$107,250

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OPERATING REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$25,229,184	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,229,184	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,058	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE	900099	$340,502	$340,502
REALIZED LOSS ON INVESTMENT	900099	-$13,024	-$13,024
INSURANCE RECOVERIES	900099	$765,811	$765,811

Field	Value	IRS element (for citing)
Other Revenue Total	$1,093,289	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,326,531	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,326,531	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$200,512	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$200,512	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,469,743	TotalAmt
Program Services	$9,993,117	ProgramServicesAmt
Management And General	$476,626	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$895,236	TotalAmt
Program Services	$846,356	ProgramServicesAmt
Management And General	$48,880	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,527,672	TotalAmt
Program Services	$2,389,661	ProgramServicesAmt
Management And General	$138,011	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$793,659	TotalAmt
Program Services	$750,325	ProgramServicesAmt
Management And General	$43,334	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$529,832	TotalAmt
Program Services	$529,832	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,189,630	TotalAmt
Program Services	$1,189,630	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,155,484	TotalAmt
Program Services	$1,155,484	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$409,854	TotalAmt
Program Services	$409,854	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,677,413	TotalAmt
Program Services	$3,719,020	ProgramServicesAmt
Management And General	$3,958,393	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,849,035	TotalAmt
Program Services	$20,983,279	ProgramServicesAmt
Management And General	$4,865,756	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$129,778	BOYAmt
EOY	$109,639	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$385,015	BOYAmt
EOY	$363,625	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,643,626	BOYAmt
EOY	$3,115,159	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$81,195	BOYAmt
EOY	$71,801	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$43,713,170	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,130,129	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,305,319	BOYAmt
EOY	$21,583,041	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$465,231	BOYAmt
EOY	$442,506	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$575,665	BOYAmt
EOY	$371,713	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,585,829	BOYAmt
EOY	$26,057,484	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,601,755	BOYAmt
EOY	$7,934,786	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$15,095,000	BOYAmt
EOY	$14,165,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,304,354	BOYAmt
EOY	$1,895,482	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,001,109	BOYAmt
EOY	$23,995,268	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,559,928	BOYAmt
EOY	$2,037,424	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,792	BOYAmt
EOY	$24,792	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,584,720	BOYAmt
EOY	$2,062,216	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,585,829	BOYAmt
EOY	$26,057,484	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$477,496	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,500	CurrentTaxYearMinus3YearsAmt
Total	$1,500	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,237,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,025,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,261,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,069,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,326,531	CurrentTaxYearAmt
Total	$119,919,925	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,237,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,026,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,261,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,069,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,326,531	CurrentTaxYearAmt
Total	$119,921,425	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$119,921,425	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$119,921,425	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.99290	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.00120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,742,550	OtherCostOrOtherBasisAmt
Book Value	$3,742,550	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,194,995	OtherCostOrOtherBasisAmt
Depreciation	$19,741,224	DepreciationAmt
Book Value	$17,453,771	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,775,625	OtherCostOrOtherBasisAmt
Depreciation	$2,388,905	DepreciationAmt
Book Value	$386,720	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,583,041	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
RESIDENT FUNDS	$270,715
DUE TO THIRD PARTIES	$1,238,492
RESIDENT SECURITY DEPOSITS	$22,650
ACCRUED INTEREST PAYABLE	$363,625

Field	Value	IRS element (for citing)
Total Liability	$1,895,482	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$26,326,531	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$26,326,531	RevenueSubtotalAmt
Total Revenue Per Form990	$26,326,531	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,849,035	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$25,849,035	ExpensesSubtotalAmt
Total Expenses Per Form990	$25,849,035	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CLAUDE RITMAN	PersonNm
Base Compensation Filing Org	$200,512	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$200,512	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 19	POLICIES ARE AVAILABLE VIA GUIDESTAR.ORG WEBSITE AND AT LOCATION BY REQUEST
Pt VI, Line 12c	Board reviews annually the members compliance to the policy
Pt VI, Line 15a	Compensation is determined by review of the Board Members
Pt VI, Line 15b	The 990 will be sent to Board Members in advance of a meeting for approval
Pt VI, Line 11b	Signed "Conflict of interest" statements are reveived from board members.
Form 990, Part IX, Line 24f	CASH ASSESSMENTS 998760. 0. 998760. 0. BAD DEBTS & COLLECTION FEES 125287. 0. 125287. 0. PREF CARE OF RESIDENTS - OTHER 3719020. 3719020. 0. 0. ADMINISTRATIVE - OTHER 2834346. 0. 2834346. 0.