BAYLEIGH CHASE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BAYLEIGH CHASE INC (EIN 20-0495182)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-11
- IRS object ID
- 201312849349301026
- Schema version
- 2012v2.1
- 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 B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-11T12:43:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1869 CHARTER LANE STE 301 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200495182 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILLIAM HILL MANOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 4109702000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 576 JOHNSVILLE ROAD | AddressLine1 |
| City | ELDERSBURG | City |
| State | MD | State |
| ZIP Code | 21784 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A FISHER III | Name |
| Title | CFO | Title |
| Phone | 4109702000 | Phone |
| Date Signed | 2013-10-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S FREY | Name |
| PTIN | P00327329 | PTIN |
| Phone | 7173935696 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM A FISHER III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 576 JOHNSVILLE ROAD | AddressLine1 |
| City | ELDERSBURG | City |
| State | MD | State |
| ZIP Code | 21784 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20983154 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EMACOMMUNITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | OPERATE A NON-PROFIT HOME FOR THE AGING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 388 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 50970 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 71734 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19429127 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19520242 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 108672 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2761942 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 180313 | OtherRevenuePriorYear |
| Other Revenue Current Year | 300072 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19769082 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17130106 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1050 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10189820 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10030804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51747 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11485669 | OtherExpensePriorYear |
| Other Expenses Current Year | 12331546 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21678489 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22363400 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1909407 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5233294 | RevenuesLessExpensesCY |
| Total Assets BOY | 62246219 | TotalAssetsBOY |
| Total Assets EOY | 57119493 | TotalAssetsEOY |
| Total Liabilities BOY | 71832534 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71334862 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -9586315 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -14215369 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE ARE AN ORGANIZATION GRACED BY THE PASSION, TALENT AND COMMITMENT OF OUR PEOPLE, AND TOGETHER WE ARE CREATING COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4943660 | Expense |
| Grants | 0 | Grants |
| Revenue | 4308623 | Revenue |
| Description | INDEPENDENT LIVING- WILLIAM HILL MANOR OFFERS 63 APARTMENTS AND 58 COTTAGES WITH A VARIETY OF FLOOR PLANS. RESIDENTS ENJOY A "NO WORRIES" LIFESTYLE WITH SERVICES SUCH AS HOME MAINTENANCE, HOUSEKEEPING, MEALS, ACTIVITIES, EMERGENCY MEDICAL CARE, AND LAWN CARE. RESIDENTS HAVE PEACE OF MIND KNOWING THAT, AS THEIR NEEDS CHANGE, PROGRESSIVE LEVELS OF ON-SITE HEALTHCARE ARE AVAILABLE, FROM ASSISTED LIVING TO SKILLED NURSING CARE. WILLIAM HILL MANOR HAD 37,624 INDEPENDENT LIVING CENSUS DAY DURING 2012, WHICH WAS APPROXIMATELY 103 INDEPENDENT LIVING RESIDENTS SERVED PER DAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6134331 | Expense |
| Grants | 0 | Grants |
| Revenue | 6098624 | Revenue |
| Description | PERSONAL CARE - WILLIAM HILL MANOR OFFERS 88 PERSONAL CARE UNITS. PERSONAL CARE PROVIDES SUPPORT AND ASSISTANCE 24 HOURS PER DAY FOR THOSE INDIVIDUALS WHO ARE UNABLE TO LIVE ALONE AND MANAGE THEIR OWN ACTIVITIES OF DAILY LIVING. RESIDENTS RECEIVE AN EXTRAORDINARY LEVEL OF ATTENTIVE, PERSONALIZED CARE THAT PROMOTES GREAT SELF-CONFIDENCE AND A MORE ACTIVE APPROACH TO LIFE. WILLIAM HILL MANOR HAD 30,973 PERSONAL CARE CENSUS DAYS DURING 2012, WHICH WAS APPROXIMATELY 85 PERSONAL CARE RESIDENTS SERVED PER DAY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8265814 | Expense |
| Grants | 1050 | Grants |
| Revenue | 9112995 | Revenue |
| Description | SKILLED NURSING CARE- WILLIAM HILL MANOR OFFERS INTERIM, LONG-TERM, AND SKILLED NURSING CARE IN 90 UNITS UNDER THE GUIDANCE OF HIGHLY PROFESSIONAL MEDICAL AND NURSING STAFF. SERVICES ALSO INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY PROGRAMS. WILLIAM HILL MANOR HAD 30,390 SKILLED NURSING CARE CENSUS DAYS DURING 2012, WHICH WAS APPROXIMATELY 83 SKILLED NURSING CARE RESIDENTS SERVED PER DAY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WILLIAM HILL MANOR EXTENDS CHARITY CARE AND OTHER SUPPORT TO RESIDENTS, WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AND ARE UNABLE TO PAY FOR SERVICES, AT ALL LEVELS OF CARE AS NEEDED AND WHEN APPROPRIATE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE WILLIAM HILL MANOR DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS RESIDENT SERVICE REVENUES.WILLIAM HILL MANOR MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF BENEVOLENT CARE IT PROVIDES. THE ESTIMATED COSTS OF PROVIDING BENEVOLENT CARE IS BASED UPON THE DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE LEVEL OF BENEVOLENT CARE PROVIDED AMOUNTED TO APPROXIMATELY $1,300,000 IN BOTH 2012 AND 2011, WHICH RELATED PRIMARILY TO COSTS RELATED TO THE MEDICAID PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19343805 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 388 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYSON LUCKENBAUGH VP FOR FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4109702073 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 576 JOHNSVILLE ROAD | AddressLine1 |
| City | ELDERSBURG | City |
| State | MD | State |
| ZIP Code | 21784 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 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 |
|---|---|---|---|---|---|---|---|---|
| DIXON HARVEY | ||||||||
| BOARD | 0.40 | 1.60 | X | 0 | 0 | 0 | ||
| GENE C PARKER JR | ||||||||
| IMMEDIATE PAST CHAIR | 0.40 | 1.60 | X | 0 | 0 | 0 | ||
| LORNA HOUSE | ||||||||
| BOARD | 0.40 | 1.60 | X | 0 | 0 | 0 | ||
| CRAIG MEDLYN | ||||||||
| CHAIR | 0.40 | 1.60 | X | 0 | 0 | 0 | X | |
| REV ANGELA SHEPHERD | ||||||||
| BOARD | 0.40 | 1.60 | X | 0 | 0 | 0 | ||
| STUART A SMITH III | ||||||||
| VICE-CHAIR | 0.40 | 1.60 | X | 0 | 0 | 0 | X | |
| GEORGE TULLOCH | ||||||||
| BOARD | 0.40 | 1.60 | X | 0 | 0 | 0 | ||
| FRED DEMERS | ||||||||
| BOARD | 0.40 | 1.60 | X | 0 | 0 | 0 | ||
| BRUCE A CALVERT | ||||||||
| BOARD | 0.40 | 1.60 | X | 0 | 0 | 0 | ||
| RET REV EUGENE T SUTTON | ||||||||
| BOARD | 0.40 | 1.60 | X | 0 | 0 | 0 | ||
| JACLYN HARRIS | ||||||||
| PRESIDENT | 8.00 | 32.00 | X | 0 | 440990 | 18848 | X | |
| JOHN WBOYNTON JR | ||||||||
| BOARD | 0.40 | 1.60 | X | 0 | 0 | 0 | ||
| EDWARD L WADDELL | ||||||||
| BOARD | 0.40 | 1.60 | X | 0 | 0 | 0 | ||
| MANUEL A BARRAGAN | ||||||||
| BOARD | 0.40 | 1.60 | X | 0 | 0 | 0 | ||
| REV ANN BOYD | ||||||||
| BOARD | 0.40 | 1.60 | X | 0 | 0 | 0 | ||
| DONNA TAYLOR | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 180425 | 0 | 18199 | X | |||
| WILLIAM FISHER III | ||||||||
| CFO/TREASURER | 8.00 | 32.00 | 0 | 241924 | 16065 | X | ||
| TAMARA JONES-CURRY | ||||||||
| DIRECTOR OF NURSING | 40.00 | 105597 | 0 | 10165 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 286022 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 682914 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63277 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 71734 | AllOtherContributions |
| Total Contributions | 71734 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH CARE CENTER | 623000 | 9112995 | 9112995 |
| PERSONAL CARE | 623000 | 6098624 | 6098624 |
| INDEPENDENT LIVING | 623000 | 4308623 | 4308623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19520242 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89621 | TotalRevenueColumn |
| Exclusion | $89,621 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40599 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73145 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -32546 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32546 | TotalRevenueColumn |
| Exclusion | -$32,546 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 926481 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53442 | Securities |
| Other | 3724602 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -53442 | Securities |
| Other | -2798121 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2851563 | TotalRevenueColumn |
| Exclusion | -$2,851,563 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2854 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1859 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 995 | TotalRevenueColumn |
| Exclusion | $995 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BEAUTY/BARBER SHOP | 623000 | 129030 | $129,030 |
| GUEST MEALS/CATERING | 623000 | 64832 | $64,832 |
| COFFEE SHOP | 623000 | 50887 | $50,887 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86874 | TotalRevenueColumn |
| Exclusion | $86,874 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 331623 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17130106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19520242 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,461,870 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050 | Total |
| Program Services | 1050 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198624 | Total |
| Program Services | 184127 | ProgramServices |
| Management And General | 14497 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8290336 | Total |
| Program Services | 7685245 | ProgramServices |
| Management And General | 605091 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91822 | Total |
| Program Services | 76931 | ProgramServices |
| Management And General | 14891 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672560 | Total |
| Program Services | 597992 | ProgramServices |
| Management And General | 74568 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777462 | Total |
| Program Services | 724586 | ProgramServices |
| Management And General | 52876 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750000 | Total |
| Management And General | 1698253 | ManagementAndGeneral |
| Fundraising | 51747 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166937 | Total |
| Management And General | 166937 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30680 | Total |
| Management And General | 30680 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285 | Total |
| Management And General | 285 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10704 | Total |
| Management And General | 10704 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1969907 | Total |
| Program Services | 1904225 | ProgramServices |
| Management And General | 65682 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56394 | Total |
| Program Services | 13744 | ProgramServices |
| Management And General | 42650 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294066 | Total |
| Program Services | 1168656 | ProgramServices |
| Management And General | 125410 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290 | Total |
| Management And General | 290 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3648120 | Total |
| Program Services | 3644778 | ProgramServices |
| Management And General | 3342 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25789 | Total |
| Program Services | 19431 | ProgramServices |
| Management And General | 6358 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2344220 | Total |
| Program Services | 2344220 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156387 | Total |
| Program Services | 156387 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 553286 | 553286 | |
| LICENSE, FEES, & PERMIT | 231475 | 197437 | 34038 |
| HEALTH CARE & RESIDENT | 27228 | 27228 | |
| BOOKS, DUES, & SUBSCRIP | 9107 | 4072 | 5035 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56671 | Total |
| Program Services | 40410 | ProgramServices |
| Management And General | 16261 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22363400 | Total |
| Program Services | 19343805 | ProgramServices |
| Management And General | 2967848 | ManagementAndGeneral |
| Fundraising | 51747 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3180006 | BOY |
| EOY | 2980372 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006099 | BOY |
| EOY | 1008396 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199260 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80314 | BOY |
| EOY | 30524 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3222228 | BOY |
| EOY | 3162563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56089482 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13111103 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48183458 | BOY |
| EOY | 42978379 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5941263 | BOY |
| EOY | 6570721 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383491 | BOY |
| EOY | 388438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62246219 | BOY |
| EOY | 57119493 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2206352 | BOY |
| EOY | 2328462 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9759121 | BOY |
| EOY | 10059803 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53040000 | BOY |
| EOY | 51313747 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6827061 | BOY |
| EOY | 7632850 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71832534 | BOY |
| EOY | 71334862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9731569 | BOY |
| EOY | -14320933 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145254 | BOY |
| EOY | 105564 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9586315 | BOY |
| EOY | -14215369 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62246219 | BOY |
| EOY | 57119493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5233294 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 319912 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 284328 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 294611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71734 | CurrentTaxYear |
| Total | 547370 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13569781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13544805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16067055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19429127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19520242 | CurrentTaxYear |
| Total | 82131010 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286394 | CurrentTaxYear |
| Total | 970541 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13951688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13801629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16294417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19722817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19878370 | CurrentTaxYear |
| Total | 83648921 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 900 | CurrentTaxYearMinus2Years |
| Total | 2225 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 900 | CurrentTaxYearMinus2Years |
| Total | 2225 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 83646696 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130220 | CurrentTaxYear |
| Total | 742902 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130220 | CurrentTaxYear |
| Total | 742902 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48083 | CurrentTaxYear |
| Total | 95016 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14125100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13972278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16439764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19893024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20056673 | CurrentTaxYear |
| Total | 84486839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: APPLICATION FEES - 2008 AMOUNT: $ 7,800. 2009 AMOUNT: $ 1,500. 2010 AMOUNT: $ 2,100. 2011 AMOUNT: $ 2,100. 2012 AMOUNT: $ 3,300. EMA MGT - REIM - 2008 AMOUNT: $ 2,385. 2009 AMOUNT: $ 1,631. 2012 AMOUNT: $ 35,980. VENDING MACHINE OTHER INCOME - 2011 AMOUNT: $ 18,962. 2012 AMOUNT: $ 8,803. MASSAGE THERAPY REVENUE - 2011 AMOUNT: $ 10,455. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $285 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 285 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE WILLIAM HILL MANOR, INC PAYS DUES TO LEADING AGE. A PORTION OF THESE DUES ARE USED FOR LOBBYING EXPENSES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3504517 | OtherCostOrOtherBasis |
| Book Value | 3504517 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46279230 | OtherCostOrOtherBasis |
| Depreciation | 8903886 | Depreciation |
| Book Value | 37375344 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6238524 | OtherCostOrOtherBasis |
| Depreciation | 4207217 | Depreciation |
| Book Value | 2031307 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67211 | OtherCostOrOtherBasis |
| Book Value | 67211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42978379 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $3,586,347 |
| DUE TO AFFILIATES | $4,046,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7632850 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 20314351 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 319912 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 319912 | RevenueNotRptdF990 |
| Revenue Subtotal | 19994439 | RevenueSubtotal |
| Investment Expenses Not Included | 10704 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -2875037 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2864333 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17130106 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24943405 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2590709 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2590709 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22352696 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 10704 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 10704 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22363400 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | WILLIAM HILL MANOR FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE PROVISION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WILLIAM HILL MANOR'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -1,859. RENT EXPENSE -73,145. LOSS ON SALE OF ASSETS -2,800,033. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON FMV OF INTEREST RATE SWAP -284,328. COST OF GOODS SOLD 1,859. RENT EXPENSE 73,145. LOSS ON SALE OF ASSETS 2,800,033. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACLYN HARRIS | ||||||||||||||
| PRESIDENT | 0 | 400990 | 0 | 40000 | 0 | 0 | 0 | 5000 | 0 | 13848 | 0 | 459838 | 0 | 0 |
| DONNA TAYLOR | ||||||||||||||
| EXECUTIVE DIRECTOR | 180425 | 0 | 0 | 0 | 0 | 0 | 3606 | 0 | 14593 | 0 | 198624 | 0 | 0 | 0 |
| WILLIAM FISHER III | ||||||||||||||
| CFO/TREASURER | 0 | 220401 | 0 | 21523 | 0 | 0 | 0 | 4818 | 0 | 11247 | 0 | 257989 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | THE FILING ORGANIZATION IS AN AFFILIATE IN A GROUP OF WHICH EPISCOPAL MINISTRIES TO THE AGING, INC. (EIN 52-1710891) IS THE PARENT. EMA, INC. PERFORMS VARIOUS MANAGEMENT FUNCTIONS, INCLUDING HUMAN RESOURCE RELATED FUNCTIONS, FOR THE GROUP. EMA, INC.'S CEO WILL USE COMPENSATION SURVEYS AND COMPARABLE SALARIES OF OTHER SIMILAR POSITIONS IN THE INDUSTRY TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| PART I, LINE 7 | THE DECISION FOR A BONUS TO THE PRESIDENT/CEO IS DETERMINED BY CONTRACT AND THE EXECUTIVE COMMITTEE OF THE BOARD. BONUSES TO OTHER KEY LEADERSHIP ARE REVIEWED AND GRANTED BY THE PRESIDENT/CEO ON A DISCRETIONARY BASIS. BOTH JACLYN HARRIS AND WILLIAM FISHER WERE GRANTED BONUSES DURING THE CALENDAR YEAR. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| TOWN OF EASTON MARYLAND | ||||||||
| A | 526000787 | 277583AP5 | 2004-06-01 | 9380000 | ACQUISITION OF FACILITY | 0 | 0 | 0 |
| TOWN OF EASTON MARYLAND | ||||||||
| B | 526000787 | 145003AU3 | 2010-12-29 | 27060000 | 2008A AND 2009 A & C REFUND | 0 | 0 | 0 |
| TOWN OF EASTON MARYLAND | ||||||||
| C | 526000787 | 2011-07-01 | 2500000 | 2004C REFUND | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 2500000 | 9380000 | 555068 | 186642 | 8638435 | 2004 | 0 | 0 | 1 | 1 | ||
| B | 986253 | 27060000 | 280256 | 34743 | 2010 | 1 | 0 | 1 | 1 | 26745000 | ||
| C | 2500000 | 2011 | 1 | 0 | 1 | 1 | 2500000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 1 | 0.02000 | 1 | 1 |
| B | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 | ||
| C | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | |||
| BB&T BANK | ||||||||||||
| B | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 8.000000000000 | 0 | 0 |
| (no name) | ||||||||||||
| C | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BOND ISSUE A, PART III, LINES 8A & 8B | Identifier |
| Return Reference | SALE OF TAX-EXEMPT BONDS: | ReturnReference |
| Explanation | A MEDICAL OFFICE BUILDING THAT WAS ACQUIRED IN 2008 WITH BOND PROCEEDS WITH THE INTENT OF EXPANDING THE INDEPENDENT LIVING OFFERINGS OF WILLIAM HILL MANOR WAS SOLD AS EXPANSION OF THE COMMUNITY IS NO LONGER CONTEMPLATED. PROCEEDS OF THE SALE WERE USED TO RETIRE BONDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE WILLIAM HILL MANOR, INC IS GOVERNED BY THE BOARD OF EPISCOPAL MINISTRIES FOR THE AGING, INC (EIN 52-1710891). | |
| FORM 990, PART VI, SECTION A, LINE 6 | EPISCOPAL MINISTRIES TO THE AGING, INC IS THE SOLE MEMBER OF THE WILLIAM HILL MANOR, INC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE WILLIAM HILL MANOR, INC HAS THE SAME GOVERNING BODY AS EPISCOPAL MINISTRIES TO THE AGING, INC, WHO IS THE SOLE MEMBER OF THE WILLIAM HILL MANOR, INC. AS A RESULT, ELECTION OF THE GOVERNING BODY OF THE WILLIAM HILL MANOR, INC IS DONE BY ITS SOLE MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE WILLIAM HILL MANOR, INC HAS THE SAME GOVERNING BODY AS EPISCOPAL MINISTRIES TO THE AGING, INC, WHICH IS THE SOLE MEMBER OF THE WILLIAM HILL MANOR. AS A RESULT, ALL OF THE DECISIONS MADE BY THE GOVERNING BODY OF THE WILLIAM HILL MANOR, INC ARE SUBJECT TO ITS SOLE MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE WILLIAM HILL MANOR, INC. PROCESS FOR REVIEWING FORM 990 IS AS FOLLOWS: 1) THE FINANCE STAFF REVIEWS THE RETURN FOR ACCURACY AND COMPLETENESS. 2) THE RETURN IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. 3) ONCE APPROVED BY THE FINANCE COMMITTEE, THE 990 IS RELEASED TO THE ENTIRE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO THE RETURN BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO MEMBERS OF THE SENIOR LEADERSHIP TEAM IN JANUARY OF EACH YEAR. THE REMAINING MANAGEMENT STAFF AND TRUSTEE MEMBERS RECEIVE FORMS IN EARLY JUNE. THE COMPLETED FORMS ARE RETURNED TO HUMAN RESOURCES. A REPORT IS PREPARED SHOWING ALL CONFLICT OF INTEREST DISCLOSURES. THIS REPORT IS PRESENTED AT THE JULY MEETING OF THE AUDIT COMMITTEE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THOSE WITH WHOM THERE IS A CONFLICT ABSTAIN FROM BEING INVOLVED IN DISCUSSIONS AND/OR DECISIONS REGARDING THE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE PRESIDENT/CEO PREPARES A COMPREHENSIVE REPORT SHOWING THE RESULTS OF HIS/HER WORK DURING THE PAST YEAR AND GOALS FOR THE COMING YEAR. THIS REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE. THEY DETERMINE THE ONGOING COMPENSATION FOR THE PRESIDENT/CEO. THEY GIVE THIS INFORMATION TO THE CFO WHO THEN SENDS IT TO THE VP OF HUMAN RESOURCES FOR PROCESSING. IN THE CASE OF A NEW CEO, A SEARCH FIRM IS USED TO NEGOTIATE SALARY AND BENEFITS DIRECTLY WITH THE CANDIDATE. THE SALARY IS NEGOTIATED TAKING INTO CONSIDERATION COMPARABLE SALARIES IN THE INDUSTRY TO DETERMINE A COMPENSATION PACKAGE WITHIN FAIR MARKET RANGE. THE PROCESS IS DOCUMENTED IN MINUTES DURING AN EXECUTIVE SESSION. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO USING SIMILAR METHODS. SENIOR MANAGEMENT POSITIONS ARE PAID ACCORDING TO RESPONSIBILITY IN THE COMPANY, EXPERIENCE, CREDENTIALS, AND MANAGEMENT AND LEADERSHIP SKILLS. | |
| FORM 990, 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. | |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON FMV OF INTEREST RATE SWAP 284,328. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE AUDIT COMMITTEE REVIEWS THE DRAFTS OF THE AUDIT AND THE MANAGEMENT LETTER AND RECOMMENDS ACCEPTANCE OT THE FULL EMA BOARD. IN ADDITION, THE COMMITTEE REVIEWS THE MANAGEMENT RESPONSE TO THE MANAGEMENT LETTER AND ALSO REVIEWS RESPONSES TO CONFLICT OF INTEREST QUESTIONNAIRES. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | AUDIT OVERSIGHT: |
| FORM 990, PAGE 5, PART V, LINE 2A | THE WILLIAM HILL MANOR, INC IS AN AFFILIATE IN A GROUP OF WHICH EPISCOPAL MINISTRIES TO THE AGING, INC (EIN 52-1710891) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. EPISCOPAL MINISTRIES TO THE AGING, INC REPORTS ALL EMPLOYEES ON ITS FORM W-3, HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2 ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. THE WILLIAM HILL MANOR, INC DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. | W-2 REPORTING: |
| FORM 990, PAGE 5, PART V, LINE 1A | THE WILLIAM HILL MANOR, INC. IS AN AFFILIATE IN A GROUP OF WHICH EPISCOPAL MINISTRIES TO THE AGING, INC. (EIN 52-1710891) IS CONSIDERED THE PARENT. EMA, INC., AS PART OF ITS MANAGEMENT FUNCTIONS FOR THE GROUP, ISSUES ALL 1099 INFORMATION FORMS UNDER ITS EIN. THE WILLIAM HILL MANOR, INC. IS THEN ALLOCATED APPROPRIATE AMOUNTS FOR PROFESSIONAL SERVICES WHICH ARE THEN REPORTED ON PART IX OF THE FORM 990. | 1099 REPORTING: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 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 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BUCKINGHAM'S CHOICE INC | |||||||||||
| 576 JOHNSVILLE ROAD | ELDERSBURG | MD | 21784 | 521929311 | OPERATES A NON-PROFIT HOME FOR THE AGING | MD | 501(C)(3) | 9 | EPISCOPAL MINISTRIES TO THE AGING INC | 0 | |
| EPISCOPAL MINISTRIES TO THE AGING INC | |||||||||||
| 576 JOHNSVILLE ROAD | ELDERSBURG | MD | 21784 | 521710891 | PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO NON-PROFIT AFFILIATES | MD | 501(C)(3) | 9 | 0 | N/A | |
| FAIRHAVEN INC | |||||||||||
| 576 JOHNSVILLE ROAD | ELDERSBURG | MD | 21784 | 237405177 | OPERATES NON-PROFIT HOMES FOR THE AGING | MD | 501(C)(3) | 9 | EPISCOPAL MINISTRIES TO THE AGING INC | 0 | |
| COPPER RIDGE INC | |||||||||||
| 576 JOHNSVILLE ROAD | ELDERSBURG | MD | 21784 | 521750659 | OPERATES A LONG-TERM CARE FACILITY | MD | 501(C)(3) | 9 | EPISCOPAL MINISTRIES TO THE AGING INC | 0 | |
| THE COPPER RIDGE INSTITUTE INC | |||||||||||
| 576 JOHNSVILLE ROAD | ELDERSBURG | MD | 21784 | 522139438 | RESEARCH AND EDUCATION INVOLVING AGING PERSONS | MD | 501(C)(3) | 9 | EPISCOPAL MINISTRIES TO THE AGING INC | 0 | |
| EMA HEALTH SERVICES INC | |||||||||||
| 576 JOHNSVILLE ROAD | ELDERSBURG | MD | 21784 | 521234495 | PROVIDES MEDICAL SERVICES TO RESIDENTS OF RELATED ORGANIZATIONS | MD | 501(C)(3) | 9 | EPISCOPAL MINISTRIES TO THE AGING INC | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMA MANAGEMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 THIRD AVENUE | AddressLine1 |
| City | SYKESVILLE | City |
| State | MD | State |
| ZIP Code | 21784 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521547917 | EIN |
| Primary Activity | SENIOR LIVING CONSULTING SERVICES | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPISCOPAL MINISTRIES TO THE AGING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |