PRESBYTERIAN RETIREMENT HOMES OF BIRMINGHAM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRESBYTERIAN RETIREMENT HOMES OF BIRMINGHAM INC (EIN 63-0726127)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-24
- IRS object ID
- 201322059349300527
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-24T13:17:53-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Self Maples & Copeland PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 2nd Ave E | AddressLine1 |
| City | Oneonta | City |
| State | AL | State |
| ZIP Code | 35121 | 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 | 630726127 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESBYTERIAN RETIREMENT HOMES | BusinessNameLine1 |
| Business Name Line2 | OF BIRMINGHAM INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRES | NameControl |
| Phone | 2059562184 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 RATLIFF ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gene Ashley | Name |
| Title | President | Title |
| Date Signed | 2013-07-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald P Maples CPA | Name |
| PTIN | P00613032 | PTIN |
| Phone | 2056253472 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8678731 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | kirkwoodbytheriver.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | The mission is to meet the social, physical, and economic needs of the aging by providing services including independent living accommodations, assisted living and skilled nursing care of a comprehensive nature to persons requiring those degrees of care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 220 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 174900 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 567749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8418541 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7975346 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81185 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50159 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50208 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47613 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8724834 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8640867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5366889 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5270217 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3453699 | OtherExpensePriorYear |
| Other Expenses Current Year | 3156405 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8820588 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8426622 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -95754 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 214245 | RevenuesLessExpensesCY |
| Total Assets BOY | 9396220 | TotalAssetsBOY |
| Total Assets EOY | 9600271 | TotalAssetsEOY |
| Total Liabilities BOY | 8513209 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8384908 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 883011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1215363 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission is to meet the social, physical, and economic needs of the aging by providing services including independent living accommodations, assisted living and skilled nursing care of a comprehensive nature to persons requiring those degrees of care. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3866212 | Expense |
| Revenue | 4244116 | Revenue |
| Description | SKILLED NURSING SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1750738 | Expense |
| Revenue | 1919287 | Revenue |
| Description | ASSISTED LIVING | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1677790 | Expense |
| Revenue | 1811643 | Revenue |
| Description | PROVISION OF INDEPENDENT LIVING ACCOMODATIONS, ASSISTED LIVING AND SKILLED NURSING CARE OF A COMPREHENSIVE NATURE TO PERSONS REQUIRING THOSE DEGREES OF CARE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7294740 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 220 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM C WIDMAN | NamePerson |
| Telephone Number | 2059562184 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 RATLIFF ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Byrd Williams | |||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | ||
| H Michael Graham | |||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | ||
| Susan Nading | |||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | ||
| Margaret Brunstad | |||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | ||
| Dr John Glover | |||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | ||
| Richard H Monk Jr | |||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | ||
| John Higgins lll | |||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | ||
| Jeffery M Grantham Sr | |||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | ||
| D Barry DeLozier Sr | |||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | ||
| Alice Schleusner | |||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | ||
| Stanley Cash | |||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | ||
| H Bradford Dunn | |||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | ||
| John Feagin Jr | |||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | ||
| Henry Ray Jr | |||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | ||
| Beverley Krannich | |||||||
| Board Member | 0.00 | 0.00 | 0 | 0 | 0 | ||
| James Snow | |||||||
| Treasurer | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| William Patterson | |||||||
| Vice Chairman | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| William Horton | |||||||
| Secretary | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Dr William Dismukes | |||||||
| Chairman | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| W Gene Ashley | |||||||
| President | 40.00 | 0.00 | 154440 | 0 | 0 | X | |
| William C Widman | |||||||
| CFO | 40.00 | 0.00 | 103107 | 0 | 0 | X | |
| Paulina Gilliland | |||||||
| Dir Asst Living | 40.00 | 0.00 | 81280 | 0 | 0 | X | |
| Richard Hanna | |||||||
| Chaplain | 40.00 | 0.00 | 68719 | 0 | 0 | X | |
| Vanda Hicks | |||||||
| DON-Skilled Unit | 40.00 | 0.00 | 69707 | 0 | 0 | X | |
| Laura Ellison | |||||||
| DOM | 40.00 | 0.00 | 65011 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 542264 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REHAB WORKS LLC | |||||
| PO BOX 503534 | ST LOUIS | MO | 631503534 | CONTRACT THERAPY | 326753 |
| BRASFIELD & GORRIE LLC | |||||
| 3021 7TH AVE SOUTH | BIRMINGHAM | AL | 35223 | CONSTRUCTION | 106766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 567749 | AllOtherContributions |
| Total Contributions | 567749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Skilled Nursing & ALF | 623000 | 6163403 | 6163403 |
| Residential Rents | 624100 | 300 | 300 |
| Independent Living | 623990 | 1811643 | 1811643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7975346 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55760 | RelatedOrExemptFunctionIncome |
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 |
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) |
|---|---|---|
| Securities | 32263 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37864 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5601 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5601 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5601 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Miscellaneous | 900099 | 5168 | 5168 |
| Guest Revenue | 900099 | 37645 | 37645 |
| Beauty Shop Revenue | 900099 | 4800 | 4800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47613 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8640867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8073118 | RelatedOrExemptFunctionIncome |
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 | 0 | Total |
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 | 154440 | Total |
| Management And General | 154440 | ManagementAndGeneral |
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 | 4217279 | Total |
| Program Services | 3618265 | ProgramServices |
| Management And General | 599014 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58678 | Total |
| Program Services | 43312 | ProgramServices |
| Management And General | 15366 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509601 | Total |
| Program Services | 432694 | ProgramServices |
| Management And General | 76907 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330219 | Total |
| Program Services | 279350 | ProgramServices |
| Management And General | 50869 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107605 | Total |
| Program Services | 18612 | ProgramServices |
| Management And General | 88993 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 40673 | Total |
| Program Services | 40673 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253870 | Total |
| Program Services | 170248 | ProgramServices |
| Management And General | 83622 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379785 | Total |
| Program Services | 379785 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11433 | Total |
| Program Services | 3963 | ProgramServices |
| Management And General | 7470 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5066 | Total |
| Management And General | 5066 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577384 | Total |
| Program Services | 577384 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124584 | Total |
| Program Services | 124584 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Maintenance and repairs | 175582 | 175582 |
| Therapy expense | 264003 | 264003 |
| Raw Food | 530268 | 530268 |
| Other Expense | 585403 | 585403 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100749 | Total |
| Program Services | 50614 | ProgramServices |
| Management And General | 50135 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8426622 | Total |
| Program Services | 7294740 | ProgramServices |
| Management And General | 1131882 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750 | BOY |
| EOY | 2750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510746 | BOY |
| EOY | 1471494 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
| EOY | 90000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115250 | BOY |
| EOY | 529883 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57566 | BOY |
| EOY | 49141 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16144516 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11534506 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5013258 | BOY |
| EOY | 4610010 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555230 | BOY |
| EOY | 1624032 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005700 | BOY |
| EOY | 775700 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45720 | BOY |
| EOY | 447261 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9396220 | BOY |
| EOY | 9600271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299996 | BOY |
| EOY | 237638 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 212954 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8213213 | BOY |
| EOY | 7934316 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8513209 | BOY |
| EOY | 8384908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -730793 | BOY |
| EOY | -926482 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613804 | BOY |
| EOY | 2141845 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883011 | BOY |
| EOY | 1215363 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9396220 | BOY |
| EOY | 9600271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 214245 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 118107 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 170566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 567749 | CurrentTaxYear |
| Total | 1287773 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7537291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8041627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7909894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8204645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8078583 | CurrentTaxYear |
| Total | 39772040 | 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 | 7707857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8283675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8042404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8379545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8646332 | CurrentTaxYear |
| Total | 41059813 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1925 | CurrentTaxYearMinus3Years |
| Total | 4905 | 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 | 2980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1925 | CurrentTaxYearMinus3Years |
| Total | 4905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 41054908 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55760 | CurrentTaxYear |
| Total | 423874 | 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 | 138305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55760 | CurrentTaxYear |
| Total | 423874 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47613 | CurrentTaxYear |
| Total | 302804 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7928356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8452428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8168068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8487934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8749705 | CurrentTaxYear |
| Total | 41786491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1524669 | BeginningOfYearBalance |
| Contributions | 9296 | Contributions |
| Investment Earnings Or Losses | 129322 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 63587 | GrantsOrScholarships |
| Administrative Expenses | 6905 | AdministrativeExpenses |
| End Of Year Balance | 1592795 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1570681 | BeginningOfYearBalance |
| Contributions | 6799 | Contributions |
| Investment Earnings Or Losses | 10023 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 55945 | GrantsOrScholarships |
| Administrative Expenses | 6889 | AdministrativeExpenses |
| End Of Year Balance | 1524669 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1470737 | BeginningOfYearBalance |
| Contributions | 26707 | Contributions |
| Investment Earnings Or Losses | 116755 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 36885 | GrantsOrScholarships |
| Administrative Expenses | 6633 | AdministrativeExpenses |
| End Of Year Balance | 1570681 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1318434 | BeginningOfYearBalance |
| Contributions | 3980 | Contributions |
| Investment Earnings Or Losses | 180325 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25903 | GrantsOrScholarships |
| Administrative Expenses | 6099 | AdministrativeExpenses |
| End Of Year Balance | 1470737 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15700 | BeginningOfYearBalance |
| Contributions | -273588 | Contributions |
| Investment Earnings Or Losses | 36290 | InvestmentEarningsOrLosses |
| Other Expenditures | 5782 | OtherExpenditures |
| Administrative Expenses | 1318434 | AdministrativeExpenses |
| End Of Year Balance | 1318434 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1618831 | OtherCostOrOtherBasis |
| Book Value | 1618831 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12394709 | OtherCostOrOtherBasis |
| Depreciation | 9758953 | Depreciation |
| Book Value | 2635756 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 502041 | OtherCostOrOtherBasis |
| Depreciation | 411535 | Depreciation |
| Book Value | 90506 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1628935 | OtherCostOrOtherBasis |
| Depreciation | 1364018 | Depreciation |
| Book Value | 264917 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4610010 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 25700 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 775700 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (22 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Resident's Stocking Fund | $409 |
| resident Died/Moved-Unit Not Yet Reoccup | $566,903 |
| Priority Deposits | $19,800 |
| Partial Payment Plan | $1,469,500 |
| Library Fund MP3 | $1,000 |
| Library Fund | $1,561 |
| Independent Living Fees Plan C | $145,300 |
| Independent Living Fees Plan B | $1,560,465 |
| House Committe Funds | $9,804 |
| Full Payment Plan | $1,059,500 |
| Flower Fund | $2,582 |
| Entrance to Collect | $150,000 |
| Employee Christmas Fund | $14,943 |
| Due at Death & Reoccupancy | $914,446 |
| Chaplain Discretionary Fund | $2,653 |
| Chapel Fund | $15,808 |
| Apt Reoccupied-Refund at Death | $1,772,069 |
| Accrued Vacation Payable | $5,248 |
| Accrued Salaries Payable | $177,984 |
| Accrued Personal Leave | $28,953 |
| Accrued Golden Care | $1,772 |
| Accrued FICA Payable | $13,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7934316 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 8640867 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 8640867 | RevenueSubtotal |
| Total Revenue Per Form990 | 8640867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8426622 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8426622 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8426622 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | PROVIDE FINANCIAL ASSISTANCE ON A LIMITED BASIS TO RESIDENTS WHO DEMONSTRATE A NEED FOR PARTIAL FINANCIAL SUPPORT TO ALLOW THEM TO CONTINUE TO RECEIVE SERVICES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | W Gene Ashley | NamePerson |
| Title | President | Title |
| Base Compensation Filing Org | 154440 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 154440 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Articles, by-laws, informational returns and audited financial statements are available to the public upon writtten request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The personnel committee and Board chairman review the compensation of all key employees on an annual basis.The National CCRC Compenastion and Benefits Survey is used as a guide to help establish compensation. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is circulated annually to all Board members and key employees. All new Board members and key employees are provided a copy of the policy. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | All board members receive a copy of the final Form 990 and all supporting schedules before filing. They also receive a list of areas to provide guidance for rewiewing the forms. All Board members can direct their questions to the Treasurer or CFO. |