COLUMBIA VANTAGE HOUSE CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA VANTAGE HOUSE CORPORATION (EIN 52-1533715)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201100459349300230
- Schema version
- 2009v1.7
- 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 | 2011-02-14T14:47:08-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | larsonAllen LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 sentry park west ste 300 | AddressLine1 |
| City | blue bell | City |
| State | PA | State |
| ZIP Code | 19422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521533715 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | columbia vantage house corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 4109645454 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 vantage point road | AddressLine1 |
| City | columbia | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amy Harrison | Name |
| Title | Executive Director | Title |
| Phone | 4109645454 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MERIANN RITACCO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 Vantage Point Road | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29362110 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.vantagehouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | To sponsor, operate and maintain a long-term residential, "continuing care" community for the aged. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 274 | TotalNbrEmployees |
| Total Nbr Volunteers | 93 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6259 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21678 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13470099 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13715319 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 325185 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45932 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34474 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32980 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13836017 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13815909 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6236713 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5929935 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8813136 | OtherExpensePriorYear |
| Other Expenses Current Year | 8996966 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15049849 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14926901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1213832 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1110992 | RevenuesLessExpensesCY |
| Total Assets BOY | 53007446 | TotalAssetsBOY |
| Total Assets EOY | 52860160 | TotalAssetsEOY |
| Total Liabilities BOY | 62369166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62749711 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -9361720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -9889551 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Vantage House is to establish, sponsor, manage, and maintain a long-term care residential community for the aged with on-site nursing and other health care, and to carry out the care, treatment, and habitation of the elderly and infirm. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9866521 | Expense |
| Revenue | 10586287 | Revenue |
| Description | Residential & Wellness Care:Supported independent living with dining and recreation and social support programs | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2936493 | Expense |
| Revenue | 3129032 | Revenue |
| Description | Health Care:24 hour nursing and health care spanning three levels of care with all supporting programs | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12803014 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 274 | 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 |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | MD | 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 | Amy Harrison | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4109921215 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 vantage point road | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARSHA ANSEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA BER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PENNY L BOUGHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN CASTELLAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IRMA CHAPIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROSEMARY DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JO ELLEN IMRE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED PROPPER | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| BARBARA RESNICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOROTHY RODBELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| K STANLEY SOKOLOVE | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| CHARLES STARK | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| B OWEN WILLIAMS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROY S LEWIS | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| ANN MECH | |||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | ||
| VIRGINIA M THOMAS | |||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||
| GAIL T YOUNG | |||||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| MERIANN P RITACCO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | ||
| AMY HARRISON | |||||||
| DIRECTOR OF FINANCE | 40.00 | 107124 | 0 | 17288 | X | ||
| KATHRYN TRAVERS | |||||||
| DIRECTOR OF MARKETING | 40.00 | 103839 | 0 | 593 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 210963 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17881 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Leading Edge Contracting LLC | |||||
| 12422 Kings Gate Dr | Kingsville | MD | 21087 | Construction | 977257 |
| Life Care Services LLC | |||||
| 400 Locust Street | Des Moines | IA | 50309 | Management Services | 607268 |
| RehabCare Group Inc | |||||
| PO Box 50353 | St Louis | MO | 63150 | therapy services | 350931 |
| Marc BloomHair Studio Inc | |||||
| 687 Golden Drive | Westminster | MD | 21157 | Beauty Salon Services | 110030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 21678 | AllOtherContributions |
| Total Contributions | 21678 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| INDEPENDENT LIVING | 623000 | 8663702 | 8360489 | $303,213 |
| HEALTH CARE SERVICES | 623000 | 3150710 | 2828087 | $322,623 |
| ENTRANCE FEES | 623000 | 1900907 | 1900907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13715319 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193259 | TotalRevenueColumn |
| Exclusion | $193,259 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32980 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32980 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32980 | TotalRevenueColumn |
| Exclusion | $32,980 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15396174 | Securities |
| Other | 2700 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15327737 | Securities |
| Other | 218464 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 68437 | Securities |
| Other | -215764 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -147327 | TotalRevenueColumn |
| Exclusion | -$147,327 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13815909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13089483 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $704,748 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124412 | Total |
| Management And General | 124412 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4781996 | Total |
| Program Services | 4020959 | ProgramServices |
| Management And General | 761037 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638207 | Total |
| Program Services | 556920 | ProgramServices |
| Management And General | 81287 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385320 | Total |
| Program Services | 337766 | ProgramServices |
| Management And General | 47554 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193663 | Total |
| Program Services | 116390 | ProgramServices |
| Management And General | 77273 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48574 | Total |
| Management And General | 48574 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156044 | Total |
| Program Services | 109241 | ProgramServices |
| Management And General | 46803 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331179 | Total |
| Management And General | 331179 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144762 | Total |
| Program Services | 284 | ProgramServices |
| Management And General | 144478 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107736 | Total |
| Program Services | 1107736 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14966 | Total |
| Program Services | 5965 | ProgramServices |
| Management And General | 9001 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3609 | Total |
| Program Services | 3609 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1945119 | Total |
| Program Services | 1945119 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2438925 | Total |
| Program Services | 2438925 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172251 | Total |
| Program Services | 172251 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Nursing Expense | 795954 | 795954 | |
| Dietary Expense | 638969 | 638969 | |
| management fee | 288336 | 288336 | |
| Equipment and Rental Ma | 259620 | 249362 | 10258 |
| Licenses, Dues and Subs | 84184 | 76640 | 7544 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373075 | Total |
| Program Services | 226924 | ProgramServices |
| Management And General | 146151 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14926901 | Total |
| Program Services | 12803014 | ProgramServices |
| Management And General | 2123887 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1986707 | BOY |
| EOY | 2972295 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4971740 | BOY |
| EOY | 4298437 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573422 | BOY |
| EOY | 375955 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97143 | BOY |
| EOY | 536734 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151074 | BOY |
| EOY | 159767 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19990 | BOY |
| EOY | 21035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60518290 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21920195 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39436852 | BOY |
| EOY | 38598095 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4958028 | BOY |
| EOY | 5114028 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812490 | BOY |
| EOY | 783814 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53007446 | BOY |
| EOY | 52860160 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313693 | BOY |
| EOY | 1729933 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22038750 | BOY |
| EOY | 21860052 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38258298 | BOY |
| EOY | 37598888 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758425 | BOY |
| EOY | 1560838 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62369166 | BOY |
| EOY | 62749711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9361720 | BOY |
| EOY | -9889551 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9361720 | BOY |
| EOY | -9889551 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53007446 | BOY |
| EOY | 52860160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21678 | CurrentTaxYear |
| Total | 102661 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11005346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12982143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13363278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13470099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13715319 | CurrentTaxYear |
| Total | 64536185 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11032506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12999651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13393334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13476358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13736997 | CurrentTaxYear |
| Total | 64638846 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 64638846 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 518802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 697068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 591926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226639 | CurrentTaxYear |
| Total | 2326058 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 518802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 697068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 591926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226639 | CurrentTaxYear |
| Total | 2326058 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1611434 | CurrentTaxYearMinus4Years |
| Total | 1611434 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13162742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13696719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13985260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13767981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13963636 | CurrentTaxYear |
| Total | 68576338 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03540 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4738600 | OtherCostOrOtherBasis |
| Book Value | 4738600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52350592 | OtherCostOrOtherBasis |
| Depreciation | 19960894 | Depreciation |
| Book Value | 32389698 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3100990 | OtherCostOrOtherBasis |
| Depreciation | 1913712 | Depreciation |
| Book Value | 1187278 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328108 | OtherCostOrOtherBasis |
| Depreciation | 45589 | Depreciation |
| Book Value | 282519 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38598095 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESCROW PAYABLE | $130,221 |
| REFUNDABLE ENTRANCE FEES | $1,430,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1560838 | TotalOfAmounts |
| Total Revenue | 13815909 | TotalRevenue |
| Total Expenses | 14926901 | TotalExpenses |
| Excess Or Deficit For Year | -1110992 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 39326 | NetUnrealizedGLOnInvestments |
| Other | $543,835 | OtherAmount |
| Total Adjustments | 583161 | TotalAdjustments |
| Excess Or Deficit Per FS | -527831 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15176834 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 39326 | NetUnrealizedGainsInvestments |
| Other Revenues | 1321599 | OtherRevenues |
| Revenue Not Rptd F990 | 1360925 | RevenueNotRptdF990 |
| Revenue Subtotal | 13815909 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13815909 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15704665 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 777764 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 777764 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14926901 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14926901 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Casualty Gain: 1105835. Settlement Expense: -562000. |
| Part XII, Line 2d - Other Adjustments: | Casualty Gain: 1105835. RECLASS REALIZED LOSS ON PROPERTY: 215764. |
| Part XIII, Line 2d - Other Adjustments: | SETTLEMENT EXPENSE: 562000. RECLASS REALIZED LOSS ON PROPERTY: 215764. |
| The Corporation is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes pursuant to Section 501(a) of the Internal Revenue Code. The Corporation follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the Corporation's financial statements. The Corporation is not aware of any activities that would jeopardize its tax-exempt status or of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2006 to 2009 are open to examination by federal and state authorities. The Corporation has implemented processes to ensure corporate compliance with the Internal Revenue Service intermediate sanctions provision. These processes include retention by the Board of Directors of an unbiased third party consultant to review executive compensation practices, annual review by the Board Compensation Committee of executive team compensation, and annual review by the Board of Directors of the performance and compensation of the Corporation's Executive Director. The Board engages in annual corporate compliance education, has adopted and reviews at least annually a written corporate compliance program and code of conduct, and has a detailed conflict of interest policy. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Howard County MD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 526000965 | IssuerEIN |
| CUSIP Number | 442593AU3 | CUSIPNumber |
| Date Issued | 2007-04-12 | DateIssued |
| Issue Price | 39487021 | IssuePrice |
| Description Of Purpose | finance capital improvements, to advance refund, and to establish reserves | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 39487021 | TotalProceeds |
| Amount In Reserve Fund | 85952 | AmountInReserveFund |
| Amount Defeased | 35638953 | AmountDefeased |
| Issuance Costs From Proceeds | 789740 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2972376 | CapitalExpenditures |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Meriann Ritacco | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Executive Director - Employed by Life Care Services | Relationship |
| Amount Of Transaction | 167195 | AmountOfTransaction |
| Description Of Transaction | management fees are paid by Columbia Vantage House Corporation to Life Care Services.Salary and benefits received from Life Care Services was 167,195. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | The Company has a Management Agreement with Life Care Services LLC of Des Moines IA (LCS). LCS provides systems (clinical, financial), support, compliance, and places on-site the Executive Director (who acts as the Chief Operating Officer) and the Administrator (who is required to be a Maryland licensed Nursing Home Administrator) and provides regular reports to the Board of Directors. |
| Form 990, Part VI, Section A, line 7a | Other Voting Board members |
| Form 990, Part VI, Section B, line 11 | Form 990 will be distributed to the Board prior to filing and be given an online link to the Form and schedules as filed. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy applies to all employees and Board Members. Annual conflict of interest disclosures are required of all board members. All employees are required to review and acknowledge in writing the conflict of interest policy upon hire and annually. Any conflict of interest disclosed or potential conflict of interest is reviewed by the Executive Director, and at their discretion, forwarded for consideration to the Executive Committee of the Board. |
| Form 990, Part VI, Section B, line 15 | Compensation for key employees is reviewed annually by the Board of Directors, and is based on salary and wage surveys conducted by Hospital and Healthcare Compensation Service (hhcsinc.com). Columbia Vantage House also utilizes resources from Lifespan, AAHSA, and organizations such as the Society for Human Resource Management (SHRM). The compensation for the Executive Director and Administrator is under the control of the management company and set in conjunction with the Board of Directors Executive Committee. Compensation and other benefits are reimbursed to the management company, LCS, in the management fees. |
| Form 990, Part VI, Section C, line 19 | Columbia Vantage House provides the governing documents, conflict of interest policy and financial statements available upon request. |
| Form 990, Part XI, Line 2C | PROCESS FOR OVERSIGHT OF THE AUDIT BY THE FINANCE COMMITTEE. This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vantage House LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 Vantage Point Road | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521533715 | EIN |
| Primary Activities | real estate holding | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Columbia Vantage House Corporation | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Columbia Vantage House Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 Vantage Point Road | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263248227 | EIN |
| Primary Activities | A supporting organization for Columbia Vantage House Corporation. | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11(a) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Columbia Vantage House Coroporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | No transactions that exceeded 50000 | BusinessNameLine1 |