SEABROOK VILLAGE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SEABROOK VILLAGE INC (EIN 52-2126751)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-29
- IRS object ID
- 201101809349300325
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-29T12:51:22-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522126751 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEABROOK VILLAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAB | NameControl |
| Phone | 7326432000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 ESSEX ROAD | AddressLine1 |
| City | TINTON FALLS | City |
| State | NJ | State |
| ZIP Code | 07753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK GRUEL | Name |
| Title | TREASURER | Title |
| Phone | 7326432000 | Phone |
| Date Signed | 2011-06-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY | Name |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FREDERICK W HAAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 ESSEX ROAD | AddressLine1 |
| City | TINTON FALLS | City |
| State | NJ | State |
| ZIP Code | 07753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55679287 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATIONALSENIORCAMPUSES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE A HOME FOR SENIORS THAT SATISFIES THEIR THREE PRIMARY NEEDS. SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1001 | TotalNbrEmployees |
| Total Nbr Volunteers | 489 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 285037 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 697221 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52283907 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54506449 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79404 | InvestmentIncomePriorYear |
| Investment Income Current Year | -19722 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 585567 | OtherRevenuePriorYear |
| Other Revenue Current Year | 459007 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53233915 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55642955 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 102036 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 115501 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22001906 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23277436 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 65749 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 51448 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 89886 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30998999 | OtherExpensePriorYear |
| Other Expenses Current Year | 31655321 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53168690 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55099706 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65225 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 543249 | RevenuesLessExpensesCY |
| Total Assets BOY | 288296988 | TotalAssetsBOY |
| Total Assets EOY | 282761031 | TotalAssetsEOY |
| Total Liabilities BOY | 302895886 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 296816680 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -14598898 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -14055649 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BOARD OF DIRECTORS OF NATIONAL SENIOR CAMPUSES, INC. AND ITS SUPPORTED COMMUNITIES ARE COMMITTED TO CREATING COMMUNITIES THAT CELEBRATE LIFE. SEE SCHEDULE O FOR THE COMPLETE MISSION STATEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 52607367 | Expense |
| Grants | 115501 | Grants |
| Revenue | 54506449 | Revenue |
| Description | SEABROOK VILLAGE PROVIDES SERVICES NEEDED BY SENIOR RESIDENTS, WHO RESIDE IN 1,050 INDEPENDENT LIVING UNITS, 85 ASSISTED LIVING UNITS, AND 76 SKILLED NURSING UNITS. THE SERVICES WE PROVIDE TO OUR RESIDENTS INCLUDE, BUT ARE NOT LIMITED TO HOUSING, FOOD, MEDICAL, SECURITY AND MAINTENANCE SERVICES, RECREATIONAL AND PASTORAL ACTIVITIES. | Description |
| Total Program Service Expense | 52607367 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 0 | 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 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1001 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | 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 | MARY WINDSOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4104022364 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 MAIDEN CHOICE LANE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21228 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STANLEY ELWELL | |||||||
| CHAIRPERSON | 2.00 | X | X | 12351 | 47399 | 0 | |
| BILL KENNEDY | |||||||
| PRESIDENT & VICE CHAIR | 1.00 | X | X | 6724 | 30526 | 0 | |
| ALLAN OLSTAR | |||||||
| SECRETARY | 3.00 | X | X | 6250 | 0 | 0 | |
| FREDERICK GRUEL | |||||||
| TREASURER | 2.00 | X | X | 5219 | 15656 | 0 | |
| MERYLE TWERSKY | |||||||
| DIRECTOR | 1.00 | X | 2936 | 50814 | 0 | ||
| FREDERICK HAAS | |||||||
| DIRECTOR | 2.00 | X | 6688 | 20062 | 0 | ||
| ELLEN TOPLIN | |||||||
| DIRECTOR | 1.00 | X | 3750 | 11250 | 0 | ||
| BARBARA BISGAIER | |||||||
| DIRECTOR | 1.00 | X | 1875 | 5625 | 0 | ||
| MARY COLINS | |||||||
| DIRECTOR | 1.00 | X | 1875 | 5625 | 0 | ||
| ARNOLD SPEERT | |||||||
| DIRECTOR | 1.00 | X | 1875 | 5625 | 0 | ||
| ARTHUR SPARKS | |||||||
| EXECUTIVE DIRECTOR/VP | 40.00 | X | 176076 | 0 | 750 | ||
| DAVID MUTH | |||||||
| DIR. OF FINANCE | 40.00 | X | 96565 | 0 | 10963 | ||
| DEBRA B DOYLE | |||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | ||
| JEFFREY A JACOBSON | |||||||
| ASSISTANT TREASURER | 10.00 | X | 0 | 0 | 0 | ||
| GARY HIBBS | |||||||
| ASSISTANT SECRETARY | 10.00 | X | 0 | 0 | 0 | ||
| RICHARD KIERNAN | |||||||
| ASSOCIATE EXECUTIVE DIR. | 40.00 | 134062 | 0 | 11713 | X | ||
| MADELINE HOGAN | |||||||
| DIR. OF SALES | 40.00 | 135370 | 0 | 9229 | X | ||
| GARY ENGLESTAD | |||||||
| DIR. OF RESIDENT LIFE | 40.00 | 126532 | 0 | 12784 | X | ||
| ZENAIDA PALMA | |||||||
| DIR. OF NURSING EXTENDED CARE | 40.00 | 119985 | 0 | 9434 | X | ||
| KAREN KOLLMER | |||||||
| DIR. OF GENERAL SERVICES | 40.00 | 110891 | 0 | 1219 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 949024 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 192582 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56092 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CASS INFORMATION SYSTEMS INC | |||||
| 59 LOWES WAY | LOWELL | MA | 01851 | BUSINESS PROCESS OUTSOURCING | 2926438 |
| SYSCO FOOD SERVICES | |||||
| 1390 ENCLAVE PARKWAY | HOUSTON | TX | 77077 | FOOD SERVICES | 2258002 |
| ERICKSON LIVING MANAGEMENT LLC | |||||
| 701 MAIDEN CHOICE LANE | BALTIMORE | MD | 21228 | MANAGEMENT | 1327244 |
| ERICKSON RETIREMENT COMMUNITIES LLC ER | |||||
| 701 MAIDEN CHOICE LANE | BALTIMORE | MD | 21228 | MANAGEMENT | 733629 |
| QUALITY FLOORING INC | |||||
| 870 EAST MAIN STREET | NEW HOLLAND | PA | 17557 | HOME RENOVATIONS | 321362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 4305 | FundraisingEvents |
| All Other Contributions | 692916 | AllOtherContributions |
| Total Contributions | 697221 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT FEES | 623990 | 44487043 | 44487043 |
| ANCILLARY FEES | 623990 | 5843949 | 5843949 |
| RESIDENT DEPOSITS | 623990 | 4162107 | 4162107 |
| PROCESSING FEES | 623990 | 13350 | 13350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54506449 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14915 | TotalRevenueColumn |
| Exclusion | $14,915 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 459007 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 459007 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 459007 | TotalRevenueColumn |
| Exclusion | $459,007 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 34637 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -34637 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34637 | TotalRevenueColumn |
| Exclusion | -$34,637 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1695 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4305 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1695 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55642955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54506449 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $439,285 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115501 | Total |
| Program Services | 115501 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335464 | Total |
| Management And General | 335464 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17970841 | Total |
| Program Services | 16989178 | ProgramServices |
| Management And General | 961287 | ManagementAndGeneral |
| Fundraising | 20376 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167808 | Total |
| Program Services | 164870 | ProgramServices |
| Management And General | 2188 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3305477 | Total |
| Program Services | 3161434 | ProgramServices |
| Management And General | 140132 | ManagementAndGeneral |
| Fundraising | 3911 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1497846 | Total |
| Program Services | 1393499 | ProgramServices |
| Management And General | 98099 | ManagementAndGeneral |
| Fundraising | 6248 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2060873 | Total |
| Program Services | 2060873 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68520 | Total |
| Program Services | 16446 | ProgramServices |
| Management And General | 52074 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103879 | Total |
| Program Services | 103879 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51448 | Total |
| Fundraising | 51448 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1814008 | Total |
| Program Services | 1814008 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5167407 | Total |
| Program Services | 5099633 | ProgramServices |
| Management And General | 67517 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7016673 | Total |
| Program Services | 7015606 | ProgramServices |
| Management And General | 1064 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75602 | Total |
| Program Services | 54064 | ProgramServices |
| Management And General | 20979 | ManagementAndGeneral |
| Fundraising | 559 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3687421 | Total |
| Program Services | 3687421 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8296447 | Total |
| Program Services | 8296447 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520991 | Total |
| Program Services | 520991 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT PROF. SERVICES | 2111961 | 1455134 | 656607 | 220 |
| RESIDENT RELATIONS | 262825 | 224745 | 31967 | 6113 |
| ADMINISTRATIVE | 224529 | 177692 | 46837 | |
| BENEVOLENT CARE | 215231 | 215231 | ||
| OTHER | 28954 | 40715 | -11762 | 1 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55099706 | Total |
| Program Services | 52607367 | ProgramServices |
| Management And General | 2402453 | ManagementAndGeneral |
| Fundraising | 89886 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1730 | BOY |
| EOY | 1420 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25832512 | BOY |
| EOY | 26091079 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837632 | BOY |
| EOY | 1965302 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337210 | BOY |
| EOY | 1029200 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113467 | BOY |
| EOY | 105244 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325592 | BOY |
| EOY | 525507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 293092227 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41615592 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258202774 | BOY |
| EOY | 251476635 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1646071 | BOY |
| EOY | 1566644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288296988 | BOY |
| EOY | 282761031 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3920264 | BOY |
| EOY | 4069356 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8980000 | BOY |
| EOY | 8980000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62743084 | BOY |
| EOY | 61300601 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227252538 | BOY |
| EOY | 222466723 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302895886 | BOY |
| EOY | 296816680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -15055582 | BOY |
| EOY | -14604782 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456684 | BOY |
| EOY | 524133 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14598898 | BOY |
| EOY | -14055649 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288296988 | BOY |
| EOY | 282761031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 543249 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 296675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 697221 | CurrentTaxYear |
| Total | 1739673 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47192173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49812234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50174667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52393979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54506449 | CurrentTaxYear |
| Total | 254079502 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47488848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50108879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50439507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52578271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55203670 | CurrentTaxYear |
| Total | 255819175 | 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 | 255819175 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13728416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1498635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1130343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 664971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473922 | CurrentTaxYear |
| Total | 17496287 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13728416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1498635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1130343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 664971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473922 | CurrentTaxYear |
| Total | 17496287 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61217264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51607514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51569850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53243242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55677592 | CurrentTaxYear |
| Total | 273315462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16751900 | OtherCostOrOtherBasis |
| Book Value | 16751900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 262158651 | OtherCostOrOtherBasis |
| Depreciation | 28858259 | Depreciation |
| Book Value | 233300392 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10487415 | OtherCostOrOtherBasis |
| Depreciation | 9439227 | Depreciation |
| Book Value | 1048188 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3694261 | OtherCostOrOtherBasis |
| Depreciation | 3318106 | Depreciation |
| Book Value | 376155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 251476635 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESIDENT DEPOSITS | $217,010,027 |
| ADVANCED DEPOSITS | $1,166,850 |
| RESIDENT REFUNDS | $2,382,400 |
| EMPLOYEE HEALTH PLAN | $1,775,327 |
| FUNDS HELD FOR RESIDENTS | $127,801 |
| UNCLAIMED PROPERTY | $4,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 222466723 | TotalOfAmounts |
| Total Revenue | 55642955 | TotalRevenue |
| Total Expenses | 55099706 | TotalExpenses |
| Excess Or Deficit For Year | 543249 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 543249 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 55644650 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1695 | OtherRevenues |
| Revenue Not Rptd F990 | 1695 | RevenueNotRptdF990 |
| Revenue Subtotal | 55642955 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 55642955 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 55101401 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1695 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1695 | ExpensesNotRptdF990 |
| Expenses Subtotal | 55099706 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 55099706 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | SEABROOK VILLAGE, INC. ("SBV") IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE STATE INCOME TAX REGULATIONS. TINTON FALLS CAMPUS, LLC ("TFC") IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND HAS ELECTED TO BE DISREGARDED FOR FEDERAL AND STATE INCOME TAX PURPOSES. TFC'S FINANCIAL STATEMENT ACTIVITY IS REFLECTED ON SBV'S BOOKS AND RECORDS. SBV AND TFC HAVE ADOPTED THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR INCOME TAXES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 6B 1,695. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 6B 1,695. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICKSON RETIREMENT COMMUNITIES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 MAIDEN CHOICE LANE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICITATION SPECIAL EVENTS | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 423181 | GrossReceipts |
| Amount Retained By Contractor | 51448 | AmountRetainedByContractor |
| Net To Organization | 371733 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 423181 | TotalGrossReceipts |
| Total Retained By Contractors | 51448 | TotalRetainedByContractors |
| Total Net To Organization | 371733 | TotalNetToOrganization |
| Licensed States | NJ | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATIONAL SCHOLARSHIPS - SEE PART IV | TypeOfGrant |
| Number Of Recipients | 106 | NumberOfRecipients |
| Amount Of Cash Grant | 115501 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLAR CANDIDATES MUST BE CURRENTLY EMPLOYED YEAR-ROUND AT SEABROOK VILLAGE. ONLY MEDICAL LEAVES OF ABSENCE ARE ALLOWABLE DURING THE TWO YEARS. OTHER REQUESTS FOR A LEAVE OF ABSENCE WILL BE REVIEWED AND DETERMINED CASE BY CASE. A SCHOLAR CANDIDATE MUST HAVE BEEN EMPLOYED BY SEABROOK VILLAGE ON OR BEFORE SEPTEMBER 30, 2010. THE CANDIDATE MUST ALSO ACHIEVE 1,000 HOURS OF WORK DURING A TIME SPAN THAT BEGINS NO EARLIER THAN AUGUST 1, 2010 OF THEIR JUNIOR YEAR OF HIGH SCHOOL (500 OF 1,000 HOURS MUST BE COMPLETED BY THE END OF THEIR JUNIOR YEAR OF HIGH SCHOOL TO QUALIFY). CONTINUED ON SCHEDULE I, PAGE 2, PART IV. ANY HOURS WORKED PRIOR TO AUGUST 1, 2010 DO NOT COUNT TOWARDS THE 1,000 HOURS REQUIREMENT. CANDIDATES MUST ACHIEVE THE 1,000 HOUR REQUIREMENT AS WELL AS FULFILL THE TWO-YEAR MINIMUM EMPLOYMENT REQUIREMENT. CANDIDATES MUST BE IN "GOOD STANDING" FROM THEIR ORIGINAL DATE OF HIRE THROUGH THEIR LAST DAY OF WORK. TO MAINTAIN "GOOD STANDING," SCHOLAR CANDIDATES, AS EMPLOYEES, MUST ABIDE BY ALL EMPLOYMENT POLICIES AND PROCEDURES, TO INCLUDE GIVING TWO WEEKS NOTICE TO THEIR SUPERVISOR WHEN TERMINATING EMPLOYMENT. SCHOLAR CANDIDATES MUST COMPLETE EACH STEP AS OUTLINED IN THE PROGRAM DESCRIPTION BY THE RESPECTIVE DUE DATE. FURTHERMORE, CANDIDATES MUST TURN IN PROOF OF FULL-TIME STATUS WITHIN THE DATES SPECIFIED IN THE PROGRAM DESCRIPTION FOR EACH SPRING AND FALL SEMESTER THEY ATTEND SCHOOL. FAILURE TO DO SO WILL DISQUALIFY THE SCHOLAR THAT SEMESTER AND WILL COUNT TOWARDS ONE OF THE TWO ALLOWABLE SEMESTER LAPSES. CANDIDATES SHOULD INTEND TO GO TO COLLEGE OR TRADE SCHOOL AFTER HIGH SCHOOL. SCHOLAR CANDIDATES MUST ATTEND SCHOOL FULL-TIME (12 CREDIT HOURS EACH SEMESTER) AFTER HIGH SCHOOL. SCHOLAR CANDIDATES MUST BE ACCEPTED AND/OR REGISTERED IN THE FALL OF 2011 AT A TRADE SCHOOL, COLLEGE, OR UNIVERSITY TO BENEFIT. (IN EXCEPTIONAL CASES, A SCHOLAR CANDIDATE MAY ARRANGE TO START SCHOOL UP TO TWO SEMESTERS AFTER BEING INDUCTED INTO THE PROGRAM, BUT THEY MUST MAKE ARRANGEMENTS WITH THE RESIDENT LIFE DEPARTMENT. THESE TWO SEMESTERS WILL COUNT AS THE TWO ALLOCABLE SEMESTER LAPSES.) SCHOLARS WHO LAPSE FROM THE PROGRAM FOR MORE THAN A TOTAL OF TWO SEMESTERS AFTER BEING INDUCTED INTO THE PROGRAM ARE NO LONGER ELIGIBLE TO RECEIVE THE AWARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARTHUR SPARKS | NamePerson |
| Base Compensation Filing Org | 151076 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 750 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1279 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 178105 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | ALL OF THE INDIVIDUALS LISTED IN SCHEDULE J, PART II ARE EMPLOYEES OF ERICKSON RETIREMENT COMMUNITIES, LLC ("ERC") AND ERICKSON LIVING MANAGEMENT, LLC ("ELM"), UNRELATED ORGANIZATIONS TO SEABROOK VILLAGE, INC., IN ACCORDANCE WITH THE MANAGEMENT AGREEMENT BETWEEN SEABROOK VILLAGE, INC. AND ERC AND ELM. SEE SCHEDULE O EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 3. THEREFORE, FOR MATCHING PURPOSES, ERC AND ELM IS THE ISSUER OF THESE FORMS W-2. UNDER THE MANAGEMENT AGREEMENT, SEABROOK VILLAGE, INC. REIMBURSES ERC AND ELM FOR THE COST OF SERVICES PERFORMED FOR SEABROOK VILLAGE, INC. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 222045817 | IssuerEIN |
| CUSIP Number | 64578HAV2 | CUSIPNumber |
| Date Issued | 2006-12-07 | DateIssued |
| Issue Price | 70474490 | IssuePrice |
| Description Of Purpose | ADVANCE REFUNDING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 70474490 | TotalProceeds |
| Refunding Escrow | 69064352 | RefundingEscrow |
| Issuance Costs From Proceeds | 1409489 | IssuanceCostsFromProceeds |
| Capital Expenditures | 648 | CapitalExpenditures |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
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 | 1 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICKSON RETIREMENT COMMUNITIES LLC ERC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | D DOYLE, J JACOBSON, G HIBBS & A SPARKS ARE OFFICERS OF ERC | Relationship |
| Amount Of Transaction | 733629 | AmountOfTransaction |
| Description Of Transaction | MANAGEMENT SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV | Identifier |
| Explanation | TRANSACTIONS WITH INTERESTED PERSONS - SCHEDULE LTHE OFFICERS LISTED IN PART IV OF SCHEDULE L WERE EMPLOYEES OF ERICKSON RETIREMENT COMMUNITIES, LLC WHICH PROVIDED MANAGEMENT SERVICES TO THE ORGANIZATION. WITH THE EXCEPTION OF ARTHUR SPARKS, WHO SERVES AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION'S FACILITIES, THE OTHERS SERVED AS OFFICERS FOR ADMINISTRATIVE CONVENIENCE ONLY IN CONNECTION WITH THEIR PERFORMANCE OF DUTIES UNDER THE MANAGEMENT AGREEMENT. CERTAIN BOARD MEMBERS OF THE ORGANIZATION ALSO SERVE AS OFFICERS OF THE ORGANIZATION AND THOSE BOARD MEMBERS HAVE PRIMARY RESPONSIBILITY FOR CARRYING OUT THE DUTIES OF THE ORGANIZATION'S OFFICERS. THE AMOUNT LISTED AS MANAGEMENT FEES ON SCHEDULE L, PART IV IS THE TOTAL MANAGEMENT FEE PAID BY THE COMMUNITY TO ERICKSON RETIREMENT COMMUNITIES, LLC. ALL SUCH OFFICER APPOINTMENTS ENDED ON APRIL 28, 2010 WHEN NEW OFFICERS WERE APPOINTED. AT THAT TIME, NO EMPLOYEES OF THE MANAGEMENT COMPANY WERE APPOINTED AS OFFICERS OF THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DEBRA B. DOYLE, OFFICER, JEFFREY A. JACOBSON, OFFICER, GARY HIBBS, OFFICER, AND ARTHUR SPARKS, OFFICERS HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 3 | SEABROOK VILLAGE, INC. PREVIOUSLY CONTRACTED WITH ERICKSON RETIREMENT COMMUNITIES, LLC ("ERC") TO PROVIDE MANAGEMENT SERVICES WITH RESPECT TO THE CCRC FACILITY. ERC IS A MARYLAND LIMITED LIABILITY COMPANY WHICH OPERATED AND MANAGED LARGE SCALE CONTINUING CARE RETIREMENT COMMUNITIES. ERC FILED FOR BANKRUPTCY PROTECTION IN OCTOBER 2009. THE SALE OF ERC'S ASSETS WAS CONDUCTED BY A COMPETITIVE AUCTION PROCESS THROUGH THE BANKRUPTCY COURT. ON APRIL 30, 2010, SEABROOK VILLAGE, INC. ENTERED INTO A NEW MANAGEMENT AND MARKETING AGREEMENT WITH ERICKSON LIVING MANAGEMENT, LLC ("ELM") TO PROVIDE THE SERVICES PREVIOUSLY PROVIDED BY ERC. ELM IS A SUBSIDIARY OF REDWOOD-ERC SENIOR LIVING HOLDINGS, LLC, NOW KNOWN AS ERICKSON LIVING HOLDINGS, LLC WHICH, TOGETHER WITH OTHER RELATED ENTITIES, PURCHASED THE MAJORITY OF THE ASSETS OF ERC. ELM IS A MARYLAND LIMITED LIABILITY COMPANY WHICH OPERATES AND MANAGES LARGE SCALE CONTINUING CARE RETIREMENT COMMUNITIES. THE NEW MANAGEMENT AGREEMENT INCLUDES (WITHOUT LIMITATION) PROVISIONS WHICH PERMIT SEABROOK VILLAGE, INC. TO REVIEW AND RENEGOTIATE MANAGEMENT FEES WITH THE MANAGEMENT COMPANY AFTER YEAR THREE AND YEAR SEVEN, RESPECTIVELY, IF THE MANAGEMENT FEES BEING PAID UNDER THE NEW MANAGEMENT AGREEMENT DEVIATE FROM MARKET (AS DEFINED IN THE AGREEMENT) AT SUCH TIME. THE MANAGEMENT AGREEMENTS IS FOR A TERM OF TEN YEARS. SEABROOK VILLAGE, INC. MAY TERMINATE THE NEW MANAGEMENT AGREEMENT IF CERTAIN OBJECTIVE PERFORMANCE CRITERIA ARE NOT MET. THE MANAGEMENT AGREEMENT COMPLIES WITH REV. PROC. 97-13. | |
| FORM 990, PART VI, SECTION A, LINE 4 | SEABROOK VILLAGE, INC. ADOPTED BYLAWS AMENDMENTS IN 2009 WHEREBY MOST OF THE RESERVED POWERS OF THE SOLE MEMBER WERE ELIMINATED. ADDITIONALLY, SEABROOK VILLAGE, INC. AMENDED ITS ARTICLES OF INCORPORATION (CHARTER) IN 2009 TO ADD A PROVISION AUTHORIZED BY SECTION 2-104 OF THE CORPORATIONS & ASSOCIATIONS ARTICLE OF THE MARYLAND ANNOTATED CODE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | SEABROOK VILLAGE, INC.'S SOLE MEMBER IS NATIONAL SENIOR CAMPUSES, INC. (NSC). NSC IS A MARYLAND NON-STOCK CORPORATION. AT THE CURRENT TIME, NSC HAS FILED AN APPLICATION FOR RECOGNITION OF EXEMPTION WITH THE INTERNAL REVENUE SERVICE, AS A "SUPPORTING ORGANIZATION" WITH RESPECT TO SEABROOK VILLAGE, INC, AS WELL AS CERTAIN OTHER ORGANIZATIONS SPECIFIED IN ITS GOVERNING DOCUMENTS. AS REQUIRED BY THE REGULATIONS RELATING TO "SUPPORTING ORGANIZATIONS," CERTAIN MEMBERS OF THE BOARD OF DIRECTORS OF NSC WILL ALSO BE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NATIONAL SENIOR CAMPUSES, INC. HAS THE RIGHT TO APPOINT AND ELECT ALL DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN EXTRAORDINARY ACTIONS OF THE CORPORATION REQUIRE THE APPROVAL OF THE MEMBER UNDER APPLICABLE STATE LAW. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD APPOINTS A COMMITTEE FROM AMONG ITS DIRECTORS AS WELL AS THE DIRECTORS FROM ONE OR MORE RELATED ENTITIES TO OVERSEE THE PREPARATION OF FORM 990. THE BOARD CHAIR HAS THE RESPONSIBILITY TO REVIEW FORM 990 PRIOR TO ITS FILING OR TO DESIGNATE ANOTHER BOARD MEMBER TO REVIEW THE FORM. THE FULL BOARD IS GIVEN THE OPPORTUNITY TO REVIEW THE FINAL VERSION OF FORM 990 BEFORE IT IS FILED AND ASK QUESTIONS OF THE COMMITTEE OR THE REVIEWER REGARDING THE FORM. THE BOARD CHAIR DESIGNATES AN OFFICER TO SIGN FORM 990. | |
| SEABROOK VILLAGE, INC.'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS, KEY EMPLOYEES, EMPLOYEES AND VOLUNTEERS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER SEABROOK VILLAGE, INC.'S AFFAIRS, COMMITTEE MEMBERS, PROSPECTIVE DIRECTORS, AND SENIOR STAFF PROVIDING SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT. EACH COVERED PERSON COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND AS POTENTIAL CONFLICTS ARISE DURING THE YEAR. THESE STATEMENTS ARE REVIEWED BY THE BOARD CHAIR. IF THE CONFLICT INVOLVES A COVERED EMPLOYEE, THE CHAIR DETERMINES WHETHER A CONFLICT EXISTS AND, IF SO, HOW IT IS TO BE HANDLED, OR THE CHAIR MAY REFER THE MATTER TO THE BOARD OF DIRECTORS FOR CONSIDERATION. FOR ALL OTHER CONFLICTS, THE BOARD OF DIRECTORS OR A COMMITTEE OF DISINTERESTED DIRECTORS WILL DETERMINE WHETHER A CONFLICT ACTUALLY EXISTS. A COVERED PERSON MAY NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE BY THE BOARD BUT MAY ANSWER QUESTIONS OR PROVIDE CLARIFYING INFORMATION UNLESS ANY BOARD MEMBER OBJECTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD HAS APPROVED A DIRECTORS' COMPENSATION POLICY WHICH ESTABLISHES THE PROCESS BY WHICH ALL DIRECTOR COMPENSATION IS DETERMINED. OFFICERS SERVE WITHOUT COMPENSATION. A REVIEW OF THE DIRECTORS' COMPENSATION IS CONDUCTED EACH FISCAL YEAR. COMPENSATION IS APPROACHED ON AN OVERALL BASIS AND THE TOTAL VALUE OF ALL FORMS OF COMPENSATION IS ESTABLISHED AND MONITORED. AN INDEPENDENT COMPENSATION CONSULTANT IS PERIODICALLY RETAINED TO PERFORM AN ANALYSIS OF SEABROOK VILLAGE, INC.'S COMPENSATION USING COMPARABLES OF BOTH FOR-PROFIT AND NON-PROFIT PEERS. A COMMITTEE OF THE NSC BOARD REVIEWS THE CONSULTANT'S REPORT AND MAKES A RECOMMENDATION TO THE ORGANIZATION AS TO APPROPRIATE COMPENSATION OF DIRECTORS. THE FULL BOARD HAS ACCESS TO SEABROOK VILLAGE INC.'S CONSULTANT'S REPORT AND AN OPPORTUNITY TO QUESTION THE CONSULTANT ABOUT THE PROCESS, METRICS, AND COMPARABLES THAT WERE USED IN DETERMINING THE RECOMMENDED COMPENSATION. THE BOARD THEN VOTES ON THE COMPENSATION RECOMMENDATIONS AND A CONTEMPORANEOUS RECORD IS MADE OF THE MEETING AND THE VOTE. THE CONSULTANT REVIEW WAS LAST UNDERTAKEN IN 2010 AND WAS ACTED UPON BY THE BOARD IN EARLY 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE EXECUTIVE DIRECTOR'S OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. | FORM 990, PART XII, LINE 2C | |
| MISSION STATEMENT - 990 PAGE 1, PART I, LINE 1 AND PART III, LINE 1 MISSION STATEMENT SHARING OUR GIFTS TO CREATE COMMUNITIES THAT CELEBRATE LIFE THE BOARD OF DIRECTORS OF NATIONAL SENIOR CAMPUSES, INC. AND ITS SUPPORTED COMMUNITIES ARE COMMITTED TO ACHIEVING THE MISSION BY: 1. PROMOTING AN ACTIVE QUALITY OF LIFE FOR SENIORS -CREATING LARGE SCALE RETIREMENT CAMPUSES TO PROMOTE ACTIVITY AND HEALTHY LIVING. -PROVIDING A RESIDENT CENTERED SERVICE CULTURE. -ENCOURAGING RESIDENT RUN ACTIVITIES WITH PROFESSIONAL SUPPORT. 2. ACHIEVING EXCELLENCE IN SERVICES AND PROGRAMS -EXERCISING ITS AUTHORITY IN SERVICES, PROGRAMS, FEES, FACILITIES AND FINANCING. -EMBRACING COMPLIANCE, ETHICS AND INTEGRITY. -OVERSEEING SERVICES AND PROGRAMS PERSONALLY AND IN MEETINGS WITH THE RESIDENTS ADVISORY COUNCIL. -TAKING A LONG-TERM VIEW OF FIDUCIARY RESPONSIBILITY. 3. INSURING AFFORDABILITY TO MIDDLE INCOME SENIORS -FOCUSING ON THE LONG TERM VIABILITY OF THE COMMUNITY FOR CURRENT AND FUTURE RESIDENTS. -USING FINANCING STRATEGIES TO LOWER THE COST OF CAPITAL. -QUALIFYING FOR EXEMPTION FROM FEDERAL AND STATE INCOME TAX. -OBTAINING PROPERTY TAX REDUCTIONS FROM COMMUNITY GOVERNMENTS. -ACCUMULATING NET INCOME TO FURTHER THE MISSION. -MAINTAINING A POLICY FOR FULLY REFUNDABLE ENTRANCE DEPOSIT. -OFFERING FEE-FOR-SERVICE HEALTH CARE. 4. MAKING A LIFE CARE COMMITMENT -TO THE EXTENT FEASIBLE, ENSURING THAT NO RESIDENT SHOULD EVER HAVE TO LEAVE A COMMUNITY AS A RESULT OF FINANCIAL INABILITY TO PAY FOR THE COST OF THEIR CARE. -ENCOURAGING FUNDRAISING EFFORTS IN SUPPORT OF BENEVOLENT CARE. 5. FOSTERING GROWTH -COMMITTING TO MAKING THIS LIFESTYLE AVAILABLE TO AN INCREASING NUMBER OF SENIORS. -INCREASING EFFORTS TO ACHIEVE AFFORDABILITY. -DEVELOPING NEW COMMUNITIES IN CURRENT MARKETS. -DEVELOPING COMMUNITIES IN NEW MARKETS. | ||
| THE BOARD OF DIRECTORS AS LISTED IN PART VII, SECTION A, CAN BE REACHED AT THE FOLLOWING ADDRESS: C/O BOARD RELATIONS MANAGER NATIONAL SENIOR CAMPUSES, INC. 701 MAIDEN CHOICE LANE BALTIMORE, MD 21228 | FORM 990, PART VI, LINE 9 | |
| THE COMPENSATION PAID BY RELATED ENTITIES FOR EACH DIRECTOR IS AS FOLLOWS: INDIVIDUAL: STANLEY ELWELL ORGANIZATION COMPENSATION NATIONAL SENIOR CAMPUSES, INC. $ 10,000 SEABROOK VILLAGE, INC. $ 12,351 CEDAR CREST VILLAGE, INC. $ 12,351 MARIS GROVE, INC. $ 12,349 LINDEN PONDS, INC. $ 38 ANN'S CHOICE, INC. $ 12,351 FOX RUN VILLAGE, INC. $ 38 TALLGRASS CREEK, INC. $ 38 HIGHLAND SPRINGS, INC. $ 38 EAGLE'S TRACE, INC. $ 38 WIND CREST, INC. $ 38 ASHBY PONDS, INC. $ 38 SEDGEBROOK, INC. $ 38 MONARCH LANDING, INC. $ 38 ---------- INDIVIDUAL SUB-TOTAL $ 59,750 INDIVIDUAL: BILL KENNEDY ORGANIZATION COMPENSATION NATIONAL SENIOR CAMPUSES, INC. $ 10,000 SEABROOK VILLAGE, INC. $ 6,724 CEDAR CREST VILLAGE, INC. $ 6,726 MARIS GROVE, INC. $ 6,726 LINDEN PONDS, INC. $ 38 ANN'S CHOICE, INC. $ 6,726 FOX RUN VILLAGE, INC. $ 38 TALLGRASS CREEK, INC. $ 38 HIGHLAND SPRINGS, INC. $ 38 EAGLE'S TRACE, INC. $ 38 WIND CREST, INC. $ 38 ASHBY PONDS, INC. $ 38 SEDGEBROOK, INC. $ 38 MONARCH LANDING, INC. $ 38 ---------- INDIVIDUAL SUB-TOTAL $ 37,250 INDIVIDUAL: FRED GRUEL ORGANIZATION COMPENSATION SEABROOK VILLAGE, INC. $ 5,219 CEDAR CREST VILLAGE, INC. $ 5,219 MARIS GROVE, INC. $ 5,219 ANN'S CHOICE, INC. $ 5,218 ---------- INDIVIDUAL SUB-TOTAL $ 20,875 INDIVIDUAL: MERYLE TWERSKY ORGANIZATION COMPENSATION NATIONAL SENIOR CAMPUSES, INC. $ 37,500 SEABROOK VILLAGE, INC. $ 2,936 CEDAR CREST VILLAGE, INC. $ 2,938 MARIS GROVE, INC. $ 2,938 LINDEN PONDS, INC. $ 500 ANN'S CHOICE, INC. $ 2,938 FOX RUN VILLAGE, INC. $ 500 TALLGRASS CREEK, INC. $ 500 HIGHLAND SPRINGS, INC. $ 500 EAGLE'S TRACE, INC. $ 500 WIND CREST, INC. $ 500 ASHBY PONDS, INC. $ 500 SEDGEBROOK, INC. $ 500 MONARCH LANDING, INC. $ 500 ---------- INDIVIDUAL SUB-TOTAL $ 53,750 INDIVIDUAL: FRED HAAS ORGANIZATION COMPENSATION SEABROOK VILLAGE, INC. $ 6,688 CEDAR CREST VILLAGE, INC. $ 6,688 MARIS GROVE, INC. $ 6,688 ANN'S CHOICE, INC. $ 6,686 ---------- INDIVIDUAL SUB-TOTAL $ 26,750 INDIVIDUAL: ELLEN TOPLIN ORGANIZATION COMPENSATION SEABROOK VILLAGE, INC. $ 3,750 CEDAR CREST VILLAGE, INC. $ 3,750 MARIS GROVE, INC. $ 3,750 ANN'S CHOICE, INC. $ 3,750 ---------- INDIVIDUAL SUB-TOTAL $ 15,000 INDIVIDUAL: BARBARA BISGAIER ORGANIZATION COMPENSATION SEABROOK VILLAGE, INC. $ 1,875 CEDAR CREST VILLAGE, INC. $ 1,875 MARIS GROVE, INC. $ 1,875 ANN'S CHOICE, INC. $ 1,875 ---------- INDIVIDUAL SUB-TOTAL $ 7,500 INDIVIDUAL: MARY COLINS ORGANIZATION COMPENSATION SEABROOK VILLAGE, INC. $ 1,875 CEDAR CREST VILLAGE, INC. $ 1,875 MARIS GROVE, INC. $ 1,875 ANN'S CHOICE, INC. $ 1,875 ---------- INDIVIDUAL SUB-TOTAL $ 7,500 INDIVIDUAL: ARNOLD SPEERT ORGANIZATION COMPENSATION SEABROOK VILLAGE, INC. $ 1,875 CEDAR CREST VILLAGE, INC. $ 1,875 MARIS GROVE, INC. $ 1,875 ANN'S CHOICE, INC. $ 1,875 ---------- INDIVIDUAL SUB-TOTAL $ 7,500 | FORM 990, PART VII - BOARD OF DIRECTORS COMPENSATION | |
| SEABROOK VILLAGE, INC. ("SBV") HAD A WORKING CAPITAL LOAN AGREEMENT (THE "W/C LOAN") WITH ERICKSON RETIREMENT COMMUNITIES, LLC ("ERC"). THE AGREEMENT PROVIDED FOR BORROWING UP TO $3,000,000 AT AN ANNUAL INTEREST RATE OF PRIME PLUS 1% (4.25% FOR BOTH DECEMBER 31,2009 AND 2008). REPAYMENT OF THE W/C LOAN WAS DUE BY MARCH 30, 2010 OR THE FIRST DATE ON WHICH ERC IS NO LONGER THE MANAGER OF SBV. THE INTEREST EXPENSE WAS $94,551 AND $105,958 FOR THE YEARS ENDED DECEMBER 31, 2009 AND 2008, RESPECTIVELY. THE BORROWINGS OUTSTANDING WERE $1,395,000 AND $1,500,000 AT DECEMBER 31, 2009 AND 2008, RESPECTIVELY. ON APRIL 30, 2010, REDWOOD-ERC SENIOR LIVING HOLDINGS, LLC ("REM") AND VARIOUS RELATED ENTITIES PURCHASED THE MAJORITY OF THE ASSETS OF ERC, INCLUDING THIS WORKING CAPITAL LOAN. PAYMENT OF THE WORKING CAPITAL LOAN OCCURRED IN JULY 2010. | FORM 990, PART X, LINE 23 | |
| AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS | NSC OCV SBV GSV RWV CCV MGC LPH ACH BBV GFM LCC S. ELWELL 6 0 2 0 0 2 2 1 2 0 0 0 B. KENNEDY 5 0 1 0 0 1 1 1 1 0 0 0 A. OLSTAR 0 0 3 0 0 0 0 0 0 0 0 0 F. GRUEL 0 0 2 0 0 2 2 0 2 0 0 0 M. TWERSKY 1 0 1 0 0 1 1 1 1 0 0 0 F. HAAS 0 0 2 0 0 2 2 0 2 0 0 0 E. TOPLIN 0 0 2 0 0 2 2 0 2 0 0 0 B. BISGAISER 0 0 1 0 0 1 1 0 1 0 0 0 A. SPEERT 0 0 1 0 0 1 1 0 1 0 0 0 H. ASHBY 30 0 0 0 0 0 0 0 0 0 0 0 M. TWERSKY 18 0 1 0 0 1 1 0 1 0 0 0 FRV TCK HSD ETH WCD APL SED MLN TWC WRC NSCF S. ELWELL 1 1 1 1 1 1 1 1 0 0 0 B. KENNEDY 1 1 1 1 1 1 1 1 0 0 0 A. OLSTAR 0 0 0 0 0 0 0 0 0 0 0 F. GRUEL 0 0 0 0 0 0 0 0 0 0 0 M. TWERSKY 1 1 1 1 1 1 1 1 0 0 0 F. HAAS 0 0 0 0 0 0 0 0 0 0 0 E. TOPLIN 0 0 0 0 0 0 0 0 0 0 0 B. BISGAISER 0 0 0 0 0 0 0 0 0 0 0 A. SPEERT 0 0 0 0 0 0 0 0 0 0 0 H. ASHBY 0 0 0 0 0 0 0 0 0 0 0 M. TWERSKY 0 0 0 0 0 0 0 0 0 0 0 | FORM 990, PART VII - BOARD OF DIRECTORS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINTON FALLS CAMPUS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 ESSEX ROAD | AddressLine1 |
| City | TINTON FALLS | City |
| State | NJ | State |
| ZIP Code | 07753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522027818 | EIN |
| Primary Activities | OWNER OF LAND AND BUILDINGS | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 269546524 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHBY PONDS INC | |||||||||||
| 21170 ASHBY PONDS BLVD | ASHBURN | VA | 20147 | 205609803 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| BROOKSBY VILLAGE INC | |||||||||||
| 100 BROOKSBY VILLAGE DRIVE | PEABODY | MA | 01960 | 522126755 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| CEDAR CREST VILLAGE INC | |||||||||||
| 1 CEDAR CREST VILLAGE DRIVE | POMPTON PLAINS | NJ | 07444 | 522184915 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| EAGLE'S TRACE INC | |||||||||||
| 14703 EAGLE VISTA DRIVE | HOUSTON | TX | 77077 | 030498683 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| FOX RUN VILLAGE INC | |||||||||||
| 41000 13 MILE ROAD | NOVI | MI | 48377 | 522291271 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| ANN'S CHOICE INC | |||||||||||
| 10000 ANNS CHOICE WAY | WARMINSTER | PA | 18974 | 522095427 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| HICKORY CHASE INC | |||||||||||
| 701 MAIDEN CHOICE LANE | BALTIMORE | MD | 21228 | 208991395 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| HIGHLAND SPRINGS INC | |||||||||||
| 8000 FRANKFORD ROAD | DALLAS | TX | 75252 | 510536892 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| LINDEN PONDS INC | |||||||||||
| 300 LINDEN PONDS WAY | HINGHAM | MA | 02043 | 141849849 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| MARIS GROVE INC | |||||||||||
| 100 MARIS GROVE WAY | GLEN MILLS | PA | 19342 | 550878964 | CONTINUING CARE RETIREMENT COMMUNITY | PA | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| MONARCH LANDING INC | |||||||||||
| 2255 ERICKSON DRIVE | NAPERVILLE | IL | 60563 | 550878965 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| NATIONAL SENIOR CAMPUSES INC | |||||||||||
| 701 MAIDEN CHOICE LANE | BALTIMORE | MD | 21228 | 204356247 | SUPPORTING ORGANIZATION | MD | 501(C)(3) | 11, III-FI | 0 | N/A | |
| NATIONAL SENIOR CAMPUSES FOUNDATION INC | |||||||||||
| 701 MAIDEN CHOICE LANE | BALTIMORE | MD | 21228 | 030611973 | FOUNDATION | MD | 501(C)(3) | 11, III-FI | 0 | N/A | |
| OAK CREST VILLAGE INC | |||||||||||
| 8800 WALTHER BOULEVARD | PARKVILLE | MD | 21234 | 521874053 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| RIDERWOOD VILLAGE INC | |||||||||||
| 3110 GRACEFIELD ROAD | SILVER SPRING | MD | 20904 | 522126753 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| SEDGEBROOK INC | |||||||||||
| 800 AUDUBON WAY | LINCOLNSHIRE | IL | 60069 | 300192403 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| TALLGRASS CREEK INC | |||||||||||
| 13800 METCALF AVENUE | OVERLAND PARK | KS | 66223 | 870765641 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| WINDCREST INC | |||||||||||
| 3235 MILL VISTA ROAD | HIGHLANDS RANCH | CO | 80129 | 510549976 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| GRANT'S FARM MANOR COMMUNITY INC | |||||||||||
| 701 MAIDEN CHOICE LANE | BALTIMORE | MD | 21228 | 262505987 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| LAUREL CHASE INC | |||||||||||
| 701 MAIDEN CHOICE LANE | BALTIMORE | MD | 21228 | 263542112 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| TANGLEWOOD CREEK INC | |||||||||||
| 701 MAIDEN CHOICE LANE | BALTIMORE | MD | 21228 | 262708615 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| WINDSOR RUN INC | |||||||||||
| 701 MAIDEN CHOICE LANE | BALTIMORE | MD | 21228 | 262255005 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| GREENSPRING VILLAGE INC | |||||||||||
| 7440 SPRING VILLAGE DRIVE | SPRINGFIELD | VA | 22150 | 522095427 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | NATIONAL SENIOR CAMPUSES INC | 0 | |
| 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 |
| 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | 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 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE R, PART II, RELATED TAX-EXEMPT ORGANIZATIONS: ON NOVEMBER 23, 2010, SEDGEBROOK, INC. (EIN 30-0192403) CHANGED ITS NAME TO SB-LAKE, INC. AND MONARCH LANDING, INC. (EIN 55-0878965) CHANGED ITS NAME TO ML-DUPAGE, INC. | Explanation |