CHRISTIAN CARE COMMUNITIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN CARE COMMUNITIES INC (EIN 91-1793615)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349307503
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:07:35-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611191655 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROTHMAN & COMPANY PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 WEST MAIN STREET SUITE 1600 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402024251 | 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 | 911793615 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN CARE COMMUNITIES INC GROUP RETURN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 5022544218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12710 TOWNEPARK WAY NO 1000 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40243 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICK HARSHFIELD | Name |
| Title | VP OF FINANCE AND CFO | Title |
| Phone | 5022544218 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM G CARROLL | Name |
| PTIN | P00174525 | PTIN |
| Phone | 5025851600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEITH ROBERT KNAPP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12710 TOWNEPARK WAY SUITE 1000 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18646103 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 5160 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHRISTIANCARECOMMUNITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1884 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN CARE COMMUNITIES ENHANCES THE JOURNEY OF LIFE FOR THOSE WE SERVE. RECOGNIZING THE UNIQUE NEEDS OF EACH INDIVIDUAL, CHRISTIAN CARE OFFERS AN ARRAY OF HOUSING AND CARE OPTIONS, INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, HOME HEALTH AND PASTORAL CARE. OUR PROGRAMS INCLUDE PROVIDING SERVICES TO OLDER ADULTS. WITH FACILITIES AND PROGRAMS LOCATED THROUGHOUT KENTUCKY, WE ARE COMMITTED TO PROVIDING THOSE WE SERVE WITH AFFORDABLE HOUSING, COMPASSIONATE CARE AND SERVICES THAT TRULY FOSTER INDEPENDENCE, DIGNITY AND SPIRITUAL WELL-BEING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 366 | TotalNbrEmployees |
| Total Nbr Volunteers | 722 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1220577 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1517551 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10076048 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14756793 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 397691 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1085722 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 793740 | OtherRevenuePriorYear |
| Other Revenue Current Year | 932366 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12488056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18292432 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2800 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6985344 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10322699 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 212367 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 685595 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6935581 | OtherExpensePriorYear |
| Other Expenses Current Year | 10017161 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13923725 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20557977 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1435669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2265545 | RevenuesLessExpensesCY |
| Total Assets BOY | 30586583 | TotalAssetsBOY |
| Total Assets EOY | 37624752 | TotalAssetsEOY |
| Total Liabilities BOY | 53466146 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60173791 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -22879563 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -22549039 | NetAssetsOrFundBalancesEOY |
| Mission Description | SAME AS PART I #1 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9641647 | Expense |
| Grants | 5750 | Grants |
| Revenue | 13463029 | Revenue |
| Description | HUD:CHRISTIAN CARE IS COMMITTED TO PROVIDING AFFORDABLE HOUSING TO OLDER ADULTS WITH AN ENVIRONMENT THAT IS SAFE, COMFORTABLE AND SUPPORTIVE. FURTHER, WITHIN A PORTION OF OUR COMMUNITIES WE ALSO PROVIDE ASSISTED LIVING SERVICES. THESE SERVICES ARE PROVIDED TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. IN 2012, CHARITABLE GIFTS ALLOWED US TO PROVIDE ACROSS ALL SERVICE AREAS COMBINED OVER $1.3 MILLION WORTH OF UNCOMPENSATED CARE AND SERVICES TO RESIDENTS WHO WERE UNABLE TO PAY THE FULL COST OF THEIR CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1575413 | Expense |
| Revenue | 1854242 | Revenue |
| Description | HOME HEALTH:CHRISTIAN CARE PROVIDES IN-HOME MEDICAL SERVICE TO A WIDE VARIETY OF PATIENTS. THESE NOT ONLY INCLUDE THOSE ELIGIBLE FOR MEDICARE AND POST HOSPITAL STAY BENEFITS, BUT ALSO A SIGNIFICANT NUMBER OF INDIVIDUALS WHO QUALIFY FOR ASSISTANCE WITHIN KENTUCKY'S MEDICAID AND MEDICAID WAIVER PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 317945 | Expense |
| Revenue | 371888 | Revenue |
| Description | HOME AND COMMUNITY BASED PROGRAMS:CHRISTIAN CARE PROVIDES OTHER HOME AND COMMUNITY BASED SERVICES TO A WIDE VARIETY OF INDIVIDUALS, INCLUDING THOSE WHO QUALIFY FOR VARIOUS ASSISTANCE PROGRAMS FUNDED BY STATE AND LOCAL JURISDICTIONS. THESE SERVICES INCLUDE ADULT DAY CENTERS, FLU VACCINATION, IN-HOME SERVICES AND OUTREACH TO CHURCH MINISTRIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11535005 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 195 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 366 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | KY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICK HARSHFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5022544218 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12710 TOWNEPARK WAY SUITE 1000 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40243 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ALAN C PARSONS | ||||||||
| DIRECTOR/CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| AUDREY POWELL | ||||||||
| DIRECTOR/SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| BARRY NORFLEET | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE LUCAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CARLA WHALEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHADWICK N GARDNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANK FARRIS | ||||||||
| DIRECTOR/TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| JERRY MILLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARIE B SMART | ||||||||
| DIRECTOR/VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JMARTIN MCKINNEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT COBURN | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| SUE NAPPER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TERRI FOWLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TRACEY CLARK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WELDON MAISCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REVEREND WAYNE BELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN JONES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JERRY WAYNE ROGERS | ||||||||
| REG. ADMIN. | 40.00 | 223226 | 0 | 100963 | X | |||
| KEITH ROBERT KNAPP | ||||||||
| PRESIDENT AND CEO | 40.00 | 300315 | 0 | 101594 | X | |||
| MARY LYNN SPALDING | ||||||||
| VP OF HCBS | 40.00 | 167882 | 0 | 8951 | X | |||
| NICHOLAS ANDREW HARSHFIELD | ||||||||
| VP OF FINANCE & CFO | 40.00 | 223572 | 0 | 87055 | X | |||
| THERESA ANNE COLVIN POPP | ||||||||
| VP HUMAN RESOURCES | 40.00 | 204634 | 0 | 95118 | X | |||
| WILLIAM H COLLINS | ||||||||
| EXEC DIR - CORBIN | 40.00 | 0 | 172212 | 79059 | X | |||
| WILLIAM R MARSHALL | ||||||||
| EVP AND COO | 40.00 | 313477 | 0 | 139231 | X | |||
| CHRISTOPHER HUFF | ||||||||
| DIR INFORMATION SYSTEMS | 40.00 | 102438 | 0 | 14811 | X | |||
| ISREAL RAY | ||||||||
| EXEC DIR - HOPKINSVILLE | 40.00 | 125810 | 0 | 15169 | X | |||
| LINDA JOHNSON | ||||||||
| DIR CLINICAL SUPPT SVCS | 40.00 | 112904 | 0 | 8952 | X | |||
| RALPH R ALLEN | ||||||||
| VP, MISSION ADVANCEMENT | 40.00 | 122852 | 0 | 11761 | X | |||
| RAYMOND ALLEN DICKINSON JR | ||||||||
| EXECUTIVE DIRECTOR - LOUIS | 40.00 | 0 | 129149 | 16335 | X | |||
| MELANIE EATON | ||||||||
| EXEC DIR - BOWLING GREEN | 40.00 | 0 | 132013 | 55007 | X | |||
| MARTHA ROBINSON | ||||||||
| ADMINISTRATOR | 40.00 | 100408 | 0 | 5635 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1997518 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 433374 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 739641 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STROTHMAN & COMPANY PSC | |||||
| 325 WEST MAIN STREET SUITE 1600 | LOUISVILLE | KY | 40202 | AUDITING SERVICES | 146000 |
| PLANTE & MORAN PLLC | |||||
| 16060 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | CONSULTING SERVICES | 123245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 474461 | GovernmentGrants |
| All Other Contributions | 1043090 | AllOtherContributions |
| Total Contributions | 1517551 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 900099 | 3751970 | 3751970 |
| MANAGEMENT AND CONSULTING SERVICE | 541610 | 3731303 | 3731303 |
| FEES AND CONTRACTS FROM GOVERNMEN | 900099 | 3729672 | 3729672 |
| IND/CONGREGATE LIVING | 532000 | 2688076 | 2688076 |
| NURSING CARE/PHARMACY | 623000 | 649940 | 649940 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 205832 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14756793 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7522 | TotalRevenueColumn |
| Exclusion | $7,522 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 290000 | Securities |
| Other | 1141871 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 289865 | Securities |
| Other | 63806 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 135 | Securities |
| Other | 1078065 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1078200 | TotalRevenueColumn |
| Exclusion | $1,078,200 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEALS/VENDING/LAUNDRY | 812900 | 564929 | 564929 |
| TV/PHONE | 812900 | 231581 | 231581 |
| MISCELLANEOUS | 900099 | 121160 | 121160 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14696 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 932366 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18292432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15689159 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,085,722 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5750 | Total |
| Program Services | 5750 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265224 | Total |
| Program Services | 515621 | ProgramServices |
| Management And General | 696863 | ManagementAndGeneral |
| Fundraising | 52740 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7073123 | Total |
| Program Services | 2882535 | ProgramServices |
| Management And General | 3895749 | ManagementAndGeneral |
| Fundraising | 294839 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242262 | Total |
| Program Services | 10970 | ProgramServices |
| Management And General | 229051 | ManagementAndGeneral |
| Fundraising | 2241 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1170415 | Total |
| Program Services | 335299 | ProgramServices |
| Management And General | 788509 | ManagementAndGeneral |
| Fundraising | 46607 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571675 | Total |
| Program Services | 250392 | ProgramServices |
| Management And General | 301963 | ManagementAndGeneral |
| Fundraising | 19320 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033654 | Total |
| Program Services | 29779 | ProgramServices |
| Management And General | 1003875 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128904 | Total |
| Program Services | 100642 | ProgramServices |
| Management And General | 28262 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137716 | Total |
| Management And General | 137716 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212367 | Total |
| Fundraising | 212367 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 991507 | Total |
| Program Services | 781884 | ProgramServices |
| Management And General | 190961 | ManagementAndGeneral |
| Fundraising | 18662 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81803 | Total |
| Program Services | 51598 | ProgramServices |
| Management And General | 29805 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1582501 | Total |
| Program Services | 1261328 | ProgramServices |
| Management And General | 306363 | ManagementAndGeneral |
| Fundraising | 14810 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1666640 | Total |
| Program Services | 1556019 | ProgramServices |
| Management And General | 110414 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258015 | Total |
| Program Services | 160436 | ProgramServices |
| Management And General | 80005 | ManagementAndGeneral |
| Fundraising | 17574 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30684 | Total |
| Program Services | 13001 | ProgramServices |
| Management And General | 14759 | ManagementAndGeneral |
| Fundraising | 2924 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086304 | Total |
| Program Services | 903107 | ProgramServices |
| Management And General | 183197 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1568627 | Total |
| Program Services | 1362101 | ProgramServices |
| Management And General | 206526 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515898 | Total |
| Program Services | 505562 | ProgramServices |
| Management And General | 10336 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANCILLARY FEES | 376578 | 376578 | ||
| FOOD/DAIRY | 366594 | 366594 | ||
| LICENSES, DUES, AND FEE | 180906 | 54979 | 123023 | 2904 |
| PHARMACY | 10830 | 10830 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20557977 | Total |
| Program Services | 11535005 | ProgramServices |
| Management And General | 8337377 | ManagementAndGeneral |
| Fundraising | 685595 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185596 | BOY |
| EOY | 256273 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235434 | BOY |
| EOY | 244497 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305527 | BOY |
| EOY | 1497578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50651349 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23471851 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23901317 | BOY |
| EOY | 27179498 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2951226 | BOY |
| EOY | 3005797 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625299 | BOY |
| EOY | 924892 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2382184 | BOY |
| EOY | 4516217 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30586583 | BOY |
| EOY | 37624752 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794235 | BOY |
| EOY | 2455850 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84633 | BOY |
| EOY | 185952 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18341109 | BOY |
| EOY | 19906427 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33246169 | BOY |
| EOY | 37625562 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53466146 | BOY |
| EOY | 60173791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -36093943 | BOY |
| EOY | -36321519 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13214380 | BOY |
| EOY | 13772480 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -22879563 | BOY |
| EOY | -22549039 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30586583 | BOY |
| EOY | 37624752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2265545 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -3931 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2600000 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 775415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1220577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1517551 | CurrentTaxYear |
| Total | 4618163 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 775415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1220577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1517551 | CurrentTaxYear |
| Total | 4618163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4618163 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7522 | CurrentTaxYear |
| Total | 67035 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 623814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 714197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 793173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 932366 | CurrentTaxYear |
| Total | 3855184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8540382 | TotalSupport |
| Gross Receipts From Admissions Etc | 52467314 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 429 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1461 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 429 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1461 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20557548 | FilingOrganizationsTotals |
| Affiliated Group Totals | 54572894 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20557977 | FilingOrganizationsTotals |
| Affiliated Group Totals | 54574355 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1316 | CurrentYearMinus3 |
| Current Year Minus2 | 1316 | CurrentYearMinus2 |
| Current Year Minus1 | 1397 | CurrentYearMinus1 |
| Current Year | 1461 | CurrentYear |
| Total | 5490 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14799 | BeginningOfYearBalance |
| Contributions | 384 | Contributions |
| Investment Earnings Or Losses | 937 | InvestmentEarningsOrLosses |
| Other Expenditures | 2512 | OtherExpenditures |
| End Of Year Balance | 13608 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15207 | BeginningOfYearBalance |
| Contributions | 216 | Contributions |
| Investment Earnings Or Losses | 20 | InvestmentEarningsOrLosses |
| Other Expenditures | 644 | OtherExpenditures |
| End Of Year Balance | 14799 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14104 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| Investment Earnings Or Losses | 457 | InvestmentEarningsOrLosses |
| Other Expenditures | 713 | OtherExpenditures |
| End Of Year Balance | 14048 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11380 | BeginningOfYearBalance |
| Contributions | 21 | Contributions |
| Investment Earnings Or Losses | 3401 | InvestmentEarningsOrLosses |
| Other Expenditures | 698 | OtherExpenditures |
| End Of Year Balance | 14104 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11380 | BeginningOfYearBalance |
| End Of Year Balance | 11380 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.78000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.22000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2816675 | OtherCostOrOtherBasis |
| Book Value | 2816675 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39821165 | OtherCostOrOtherBasis |
| Depreciation | 19189195 | Depreciation |
| Book Value | 20631970 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6038611 | OtherCostOrOtherBasis |
| Depreciation | 4282656 | Depreciation |
| Book Value | 1755955 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1974898 | OtherCostOrOtherBasis |
| Book Value | 1974898 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27179498 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ASSETS WHOSE USE IS LIMITED BY LOAN AGREEMENTS | 2239184 | F |
| ASSETS WHOSE USE IS LIMITED BY DONOR | 766613 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3005797 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER CURRENT ASSETS | 409546 |
| SECURITY DEPOSITS | 226682 |
| OTHER NON-CURRENT ASSETS | 3879989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4516217 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY AND AFFILIATE LIABILITIES | $37,152,417 |
| OTHER CURRENT LIABILITIES | $38,886 |
| OTHER LONG-TERM LIABILITIES | $434,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37625562 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE ORGANIZATION SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THESE ENDOWMENT ASSETS OVER THE LONG-TERM. THIS OBJECTIVE IS ACHIEVED BY THE ORGANIZATION'S SPENDING AND INVESTMENT POLICIES WORKING TOGETHER. THE INVESTMENT POLICY ESTABLISHES AN ACHIEVABLE RETURN OBJECTIVE THROUGH DIVERSIFCATION OF ASSET CLASSES. THE LONG-TERM OBJECTIVE IS TO REALIZE NET RETURNS THAT ARE GREATER THAN THE ORGANIZATION'S SPENDING POLICY DISCUSSED BELOW. TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE ORGANIZATION RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE ORGANIZATION TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES AN EMPHASIS ON FIXED INCOME SECURITIES AND EQUITY-BASED INVESTMENTS TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITH PRUDENT RISK PARAMETERS. THE ORGANIZATION'S SPENDING POLICY CALCULATES THE AMOUNT OF ANNUAL DISTRIBUTION FROM ITS VARIOUS ENDOWED FUNDS TO THE EXTENT THAT THE ORGANIZATION ASSETS EXCEED THE PERMANENTLY RESTRICTED CONTRIBUTION FLOOR. ANNUAL DISTRIBUTIONS ARE CALCULATED AS OF DECEMBER 31 EACH YEAR BY AVERAGING THE FAIR VALUE OF THE ASSETS OF THE MOST RECENT 3 YEARS AND MULTIPLYING THAT BY 5%. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION FOLLOWS ASC 740-10, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL ADVANCEMENTCAPITAL CAMPAIGN CONSULTING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 W VINE ST STE 300 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 212367 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | 212367 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALZHEIMER'S ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 DUTCHMANS LANE STE 401 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 5300 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE SUPPORT FOR CHARITABLE PURPOSE. | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERRY WAYNE ROGERS | ||||||||||||||
| REG. ADMIN. | 223226 | 0 | 0 | 0 | 0 | 0 | 91441 | 0 | 9522 | 0 | 324189 | 0 | 0 | 0 |
| KEITH ROBERT KNAPP | ||||||||||||||
| PRESIDENT AND CEO | 300315 | 0 | 0 | 0 | 0 | 0 | 87219 | 0 | 14375 | 0 | 401909 | 0 | 0 | 0 |
| MARY LYNN SPALDING | ||||||||||||||
| VP OF HCBS | 167882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8951 | 0 | 176833 | 0 | 0 | 0 |
| NICHOLAS ANDREW HARSHFIELD | ||||||||||||||
| VP OF FINANCE & CFO | 223572 | 0 | 0 | 0 | 0 | 0 | 70702 | 0 | 16353 | 0 | 310627 | 0 | 0 | 0 |
| THERESA ANNE COLVIN POPP | ||||||||||||||
| VP HUMAN RESOURCES | 204634 | 0 | 0 | 0 | 0 | 0 | 83525 | 0 | 11593 | 0 | 299752 | 0 | 0 | 0 |
| WILLIAM H COLLINS | ||||||||||||||
| EXEC DIR - CORBIN | 0 | 172212 | 0 | 0 | 0 | 0 | 0 | 70284 | 0 | 8775 | 0 | 251271 | 0 | 0 |
| WILLIAM R MARSHALL | ||||||||||||||
| EVP AND COO | 313477 | 0 | 0 | 0 | 0 | 0 | 125669 | 0 | 13562 | 0 | 452708 | 0 | 0 | 0 |
| MELANIE EATON | ||||||||||||||
| EXEC DIR - BOWLING GREEN | 0 | 132013 | 0 | 0 | 0 | 0 | 0 | 46913 | 0 | 8094 | 0 | 187020 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY | |||||||
| A | 610600439 | 2005-12-01 | 12030000 | 1.TO FUND SEPARATE MORTGAGE LOANS, 2. TO PAY CERTAIN COSTS OF ISSUING BOND | 0 | 0 | 0 |
| CITY OF PLANTATION | |||||||
| B | 2011-10-26 | 3000000 | TO ACQUIRE SNF | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| A | 12030000 | 690530 | 11339400 | 2005 | 0 | 0 | 1 | 1 |
| B | 3000000 | 3000000 | 2012 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND MADE AVAILABLE TO ALL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON ELECTION TO THE BOARD OF DIRECTORS, THE MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. ON AN ANNUAL BASIS, EACH BOARD MEMBER IS ASKED TO ASSESS WHETHER THEY HAVE A CONFLICT OF INTEREST, AND TO TAKE APPROPRIATE ACTION IF A CONFLICT EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PARTICIPATES IN REGULAR SALARY SURVEYS THAT COMPARE SALARIES PAID FOR POSITIONS AT CHRISTIAN CARE TO THOSE PAID IN OTHER ORGANIZATIONS. IN ADDITION, CHRISTIAN CARE'S BOARD OF DIRECTORS COMPENSATION TASKFORCE EXAMINES PAY LEVELS AND STRUCTURES ANNUALLY AND EVALUATES THE STRATEGIC AND OPERATIONAL EFFECTIVENESS OF CURRENT PAY PROGRAMS. TASKFORCE MEMBERS MONITOR INDUSTRY AND BROADER MARKET BEST PRACTICES AND EMERGING TRENDS BY REVIEWING THE ANNUAL SURVEY SPONSORED BY THE LEADING AGE THROUGH THE CHIEF EXECUTIVES OF MULTI-FACILITY ORGANIZATIONS (CEMO) CONDUCTED BY THE RODEGHERO CONSULTING GROUP. THIS ANNUAL REVIEW IS BUILT INTO FORMAL AGENDAS BY THE TASKFORCE CHAIR AND MANAGEMENT. EVALUATION IS A CONTINUOUS PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MADE AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 9: | PARTNERSHIP CAPITAL CONTRIBUTION 2,600,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS OF OVERSIGHT FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | KY | LegalDomicileState |
| 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 | 0 | 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 | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN CARE COMMUNITIES INC - PARENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Involved | 4799912 | AmountInvolved |