GILBERT RESIDENCE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GILBERT RESIDENCE INC (EIN 38-1615660)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-01
IRS object ID: 201131829349300308
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-01T09:17:11-05:00	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	ROGOW & LONEY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3135 S STATE ST SUITE 208	AddressLine1
City	ANN ARBOR	City
State	MI	State
ZIP Code	481081653	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	381615660	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GILBERT RESIDENCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GILB	NameControl
Phone	7344829498	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 S HURON ST	AddressLine1
City	YPSILANTI	City
State	MI	State
ZIP Code	481975422	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEREK MCGILL	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	7344829498	Phone
Date Signed	2011-06-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NEIL J LONEY	Name
Phone	7347410400	Phone
Date Prepared	2011-07-01	DatePrepared

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	DEREK MCGILL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	203 S HURON STREET	AddressLine1
City	YPSILANTI	City
State	MI	State
ZIP Code	48197	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5460884	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	GILBERTRESIDENCE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1935	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	NURSING HOME/RESIDENCE FOR ELDERLY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	116	TotalNbrEmployees
Total Nbr Volunteers	550	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	95424	ContributionsGrantsPriorYear
Contributions Grants Current Year	57653	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3935122	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4068861	ProgramServiceRevenueCY
Investment Income Prior Year	163829	InvestmentIncomePriorYear
Investment Income Current Year	99479	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3411	OtherRevenuePriorYear
Other Revenue Current Year	18174	OtherRevenueCurrentYear
Total Revenue Prior Year	4197786	TotalRevenuePriorYear
Total Revenue Current Year	4244167	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2755951	SalariesEtcPriorYear
Salaries Etc Current Year	2890175	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1276083	OtherExpensePriorYear
Other Expenses Current Year	1196400	OtherExpensesCurrentYear
Total Expenses Prior Year	4032034	TotalExpensesPriorYear
Total Expenses Current Year	4086575	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	165752	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	157592	RevenuesLessExpensesCY
Total Assets BOY	7422354	TotalAssetsBOY
Total Assets EOY	7790915	TotalAssetsEOY
Total Liabilities BOY	1222920	TotalLiabilitiesBOY
Total Liabilities EOY	1125882	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6199434	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6665033	NetAssetsOrFundBalancesEOY
Mission Description	NURSING HOME/RESIDENCE FOR ELDERLY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3443283	Expense
Description	ASSISTED LIVING AND NURSING CARE FOR THE ELDERLY	Description
Total Program Service Expense	3443283	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	116	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BOB MOORE	NamePerson
Telephone Number	7344829498	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	203 S HURON ST	AddressLine1
City	YPSILANTI	City
State	MI	State
ZIP Code	481975422	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANDREW EGGAN
TRUSTEE	1.00	X	325	0	0
ROBERT NISSLY
TRUSTEE	1.00	X	0	0	0
KIRK PROFIT
TRUSTEE	1.00	X	0	0	0
FRED DAVIS
TRUSTEE	1.00	X	0	0	0
LARRY DOE
TRUSTEE	1.00	X	0	0	0
DIANE SHERBROOK
TRUSTEE	1.00	X	0	0	0
ELIZABETH SCHUSTER
TRUSTEE	1.00	X	0	0	0
TERRY BERTRAM
TRUSTEE	1.00	X	0	0	0
DEREK MCGILL
CEO	40.00		84031	0	2628	X
TED SCHORK
PRESIDENT	1.00		0	0	0	X
MARCIA D HARRISON
SECRETARY	1.00		0	0	0	X
RICHARD TIMMONS
TREASURER	1.00		0	0	0	X
DAN BUSCH
VICE PRESIDE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84356	TotalReportableCompFromOrg
Total Other Compensation	2628	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MORRISON MANAGEMENT	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 102289	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30368	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	FOOD CONTRACT	DescriptionOfServices
Compensation	320400	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	57653	AllOtherContributions
Total Contributions	57653	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENCE & NURSING CARE	Description
Total Revenue Column	4068861	TotalRevenueColumn
Related Or Exempt Function Income	4068861	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4068861	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	104270	TotalRevenueColumn
Exclusion	$104,270	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1211926	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1216717	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-4791	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4791	TotalRevenueColumn
Exclusion	-$4,791	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	BAD DEBT RECOVERY	Description
Total Revenue Column	18174	TotalRevenueColumn
Related Or Exempt Function Income	18174	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	18174	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4244167	TotalRevenueColumn
Related Or Exempt Function Income	4087035	RelatedOrExemptFunctionIncome
Exclusion	$99,479	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	89507	Total
Program Services	44753	ProgramServices
Management And General	44754	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2239600	Total
Program Services	1986395	ProgramServices
Management And General	253205	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	113692	Total
Program Services	101951	ProgramServices
Management And General	11741	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	246891	Total
Program Services	228118	ProgramServices
Management And General	18773	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	200485	Total
Program Services	175585	ProgramServices
Management And General	24900	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	325	Total
Management And General	325	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37600	Total
Management And General	37600	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	63941	Total
Management And General	63941	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	298887	Total
Program Services	262066	ProgramServices
Management And General	36821	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5265	Total
Program Services	4616	ProgramServices
Management And General	649	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	39843	Total
Management And General	39843	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	162677	Total
Program Services	142635	ProgramServices
Management And General	20042	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	295178	295178
SUPPLIES	142959	142959
STAFF EXPENSE	32768		32768
INVESTMENT EXPENSE	32609		32609
TEMPORARY HELP	31082	31082

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	53266	Total
Program Services	27945	ProgramServices
Management And General	25321	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4086575	Total
Program Services	3443283	ProgramServices
Management And General	643292	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	226116	BOY
EOY	434675	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	403105	BOY
EOY	368034	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	274424	BOY
EOY	168074	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28680	BOY
EOY	35114	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5992994	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2976133	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3110521	BOY
EOY	3016861	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3376737	BOY
EOY	3758800	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2771	BOY
EOY	9357	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7422354	BOY
EOY	7790915	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	197580	BOY
EOY	200542	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1025340	BOY
EOY	925340	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1222920	BOY
EOY	1125882	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6182496	BOY
EOY	6603080	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	45983	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16938	BOY
EOY	15970	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6199434	BOY
EOY	6665033	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7422354	BOY
EOY	7790915	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	157592	ReconcilationRevenueExpenses
Reconcilation Other Changes	308007	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67301	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63503	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95424	CurrentTaxYearMinus1Year
Current Tax Year	57653	CurrentTaxYear
Total	349629	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3317474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3628085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3953065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3935122	CurrentTaxYearMinus1Year
Current Tax Year	4068861	CurrentTaxYear
Total	18902607	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3384775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3693833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4016568	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4030546	CurrentTaxYearMinus1Year
Current Tax Year	4126514	CurrentTaxYear
Total	19252236	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84230	CurrentTaxYearMinus1Year
Current Tax Year	59862	CurrentTaxYear
Total	308899	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1979363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2288978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2257115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2035365	CurrentTaxYearMinus1Year
Current Tax Year	2222032	CurrentTaxYear
Total	10782853	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2033242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2343750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2313271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2119595	CurrentTaxYearMinus1Year
Current Tax Year	2281894	CurrentTaxYear
Total	11091752	Total

Field	Value	IRS element (for citing)
Public Support Total509	8160484	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	199805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93681	CurrentTaxYearMinus1Year
Current Tax Year	104270	CurrentTaxYear
Total	677863	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	199805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93681	CurrentTaxYearMinus1Year
Current Tax Year	104270	CurrentTaxYear
Total	677863	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15000	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	3411	CurrentTaxYearMinus1Year
Current Tax Year	18174	CurrentTaxYear
Total	36585	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3569090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3893638	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4127360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4127638	CurrentTaxYearMinus1Year
Current Tax Year	4248958	CurrentTaxYear
Total	19966684	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.40870	PublicSupportPercentage509
Prior Year Support Percentage	0.41600	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16938	BeginningOfYearBalance
Investment Earnings Or Losses	65	InvestmentEarningsOrLosses
Other Expenditures	1033	OtherExpenditures
End Of Year Balance	15970	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16608	BeginningOfYearBalance
Investment Earnings Or Losses	330	InvestmentEarningsOrLosses
End Of Year Balance	16938	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16190	BeginningOfYearBalance
Investment Earnings Or Losses	418	InvestmentEarningsOrLosses
End Of Year Balance	16608	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41800	OtherCostOrOtherBasis
Book Value	41800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5101245	OtherCostOrOtherBasis
Depreciation	2224889	Depreciation
Book Value	2876356	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	786422	OtherCostOrOtherBasis
Depreciation	687717	Depreciation
Book Value	98705	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63527	OtherCostOrOtherBasis
Depreciation	63527	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3016861	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTES PAYABLE	Description
Amount	$925,340	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	925340	TotalOfAmounts
Total Revenue	4244167	TotalRevenue
Total Expenses	4086575	TotalExpenses
Excess Or Deficit For Year	157592	ExcessOrDeficitForYear
Net Unrealized GL On Investments	308007	NetUnrealizedGLOnInvestments
Total Adjustments	308007	TotalAdjustments
Excess Or Deficit Per FS	465599	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4552174	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	308007	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	308007	RevenueNotRptdF990
Revenue Subtotal	4244167	RevenueSubtotal
Total Revenue Per Form990	4244167	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4086575	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4086575	ExpensesSubtotal
Total Expenses Per Form990	4086575	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	FOR PROVIDING INCIDENTALS AND NECESSITIES FOR THE RESIDENTS WHO ARE UNABLE BY THEIR OWN MEANS TO PROVIDE FOR THOSE ITEMS.	Explanation

Schedule L IRS990ScheduleL

DQP Table DQPTable

Field	Value	IRS element (for citing)
Name Person	ANDREW EGGAN	NamePerson
Description Of Transaction	BOARD MEMBER	DescriptionOfTransaction
Transaction Corrected	true	TransactionCorrected

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD PRESIDENT MEETS WITH EXECUTIVE DIRECTOR AND REVIEWS PERFORMANCE. PRESIDENT MEETS WITH BOARD OF TRUSTEES IN EXECUTIVE SESSION TO REVIEW PERFORMANCE AND COMPENSATION BENCHMARKS. BOARD OF TRUSTEES APPROVES COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR FOR NEXT YEAR.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EXECUTIVE DIRECTOR REVIEWS PERFORMANCE OF KEY EMPLOYEES (DIRECTOR OF HEALTHCARE SERVICES & THE CFO). COMPETITIVE WAGE ANALYSIS IS ALSO DONE ANNUALLY TO HELP SET COMPENSATION FOR THE NEXT YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.