GULF CARE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GULF CARE INC (EIN 59-2239342)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-04
IRS object ID
202141249349302459
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-04T16:15:47-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593618759PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALTERS & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13277 FRUITVILLE RD BLDG EAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592239342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GULF CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGULFBusinessNameControlTxt
Phone2397721333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11333 SANTA BARBARA BLVDAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33991ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN AHMADIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2397721333PhoneNum
Signature2021-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN A MCCOYPreparerPersonNm
PTINP01340260PTIN
Phone9413664450PhoneNum
Preparation2021-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GULF COAST VILLAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKEVIN AHMADIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11333 SANTA BARBARA BLVDAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33991ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,115,202GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GULFCOASTVILLAGE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WAS CREATED TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee632TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,144PYContributionsGrantsAmt
CY Contributions Grants$9,788CYContributionsGrantsAmt
PY Program Service Revenue$31,371,902PYProgramServiceRevenueAmt
CY Program Service Revenue$33,113,994CYProgramServiceRevenueAmt
PY Investment Income$584,814PYInvestmentIncomeAmt
CY Investment Income$572,309CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$31,960,860PYTotalRevenueAmt
CY Total Revenue$33,696,091CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,357,757PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,088,049CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,582,674PYOtherExpensesAmt
CY Other Expenses$19,873,239CYOtherExpensesAmt
PY Total Expenses$35,940,431PYTotalExpensesAmt
CY Total Expenses$36,961,288CYTotalExpensesAmt
PY Revenues Less Expenses-$3,979,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,265,197CYRevenuesLessExpensesAmt
Total Assets BOY$97,222,154TotalAssetsBOYAmt
Total Assets EOY$96,025,363TotalAssetsEOYAmt
Total Liabilities BOY$118,719,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,025,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$21,497,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$24,999,759NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION WAS CREATED TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,621,535ExpenseAmt
Revenue$14,678,945RevenueAmt
DescSKILLED NURSING: THE CARE CENTER AT GULF COAST VILLAGE IS A MEDICARE-APPROVED SKILLED NURSING CARE CENTER, WITH BOTH PRIVATE AND SEMI-PRIVATE ROOMS FOR LONG AND SHORT TERM STAYS. THE PROGRAM OFFERS NURSING CARE, PERSONAL CARE, CUSTODIAL CARE AND REHABILITATIVE CARE TO PEOPLE WHO ARE ILL, PHYSICALLY WEAK, OR RECUPERATING FROM SURGERY. ITS DEDICATED LIFESTYLE STAFF PROVIDE A UNIQUE APPROACH THAT COMBINES PHYSICAL THERAPY WITH ACTIVITY AND SOCIALIZATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,877,957ExpenseAmt
Revenue$8,061,543RevenueAmt
DescINDEPENDENT LIVING: THE TOWERS AT GULF COAST VILLAGE PROVIDES THE OPPORTUNITY FOR VIBRANT LIVING IN A COMMUNITY. RESIDENTS ENJOY A PRIVATE, SPACIOUS HOME, MAINTENANCE-FREE LIFESTYLE AND PRIORITY ACCESS TO QUALITY HEALTH CARE, IF NEEDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,076,083ExpenseAmt
Revenue$8,646,575RevenueAmt
DescASSISTED LIVING: IN PALMVIEW AT GULF COAST VILLAGE, RESIDENTS LIVE CONFIDENTLY AND FREELY IN A UNIQUE ENVIRONMENT OFFERING CHOICES AND OPTIONS THAT EMPOWER THEM TO MAKE THEIR OWN DECISIONS WITHIN A STRONG NETWORK OF SUPPORT. A FOCUS ON WHOLE PERSON WELLNESS THROUGH THE "LIVINGWELL" PROGRAM MEANS RESIDENTS BECOME A PART OF A NURTURING COMMUNITY WHERE ALL RESIDENTS CAN ACHIEVE A LEVEL OF WELLNESS UNIQUE TO THEMSELVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$419,003ExpenseAmt
Revenue$1,726,931RevenueAmt
DescOTHER PROGRAM SERVICES FOR THE YEAR ENDED 6/30/19 INCLUDE REHABILITATION SERVICES AND PROVIDER RELIEF FUNDS FROM THE CARES ACT. REHABILITATION SERVICES ARE OUTPATIENT SERVICES BY GULF COAST VILLAGE, WHICH PROVIDE PATIENTS QUALITY THERAPEUTIC SERVICES AT HOME OR IN THE FULL-SERVICE CLINIC. THE SKILLED TEAM OF EXPERIENCED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS CUSTOMIZE EACH PROGRAM TO MEET THE SPECIFIC VARYING NEEDS OF EACH PATIENT. THE PROVIDER RELIEF FUNDS FROM THE CARES ACT REPRESENT FUNDS RECOGNIZED AS REVENUE DURING THE FISCAL YEAR DUE TO OFFSETTING COVID-19 RELATED EXPENSES AND LOST PATIENT CARE REVENUES AS A RESULT OF COVID-19.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$419,003TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,726,931TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$31,994,578TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document97IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee632EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2397721333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11333 SANTA BARBARA BLVDAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33991ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JANE BURKS
CHAIR0.102.00Yes (X)Yes (X)$0$0$0
C DAVID KIKUMOTO
VICE CHAIR/DIRECTOR0.102.00Yes (X)Yes (X)$0$0$0
EDWINA CARRINGTON
SECRETARY/DIRECTOR0.102.00Yes (X)Yes (X)$0$0$0
SHAWN BLOOM
DIRECTOR0.102.00Yes (X)$0$0$0
PATTI ANDREINI ARNOLD
TREASURER0.102.00Yes (X)Yes (X)$0$0$0
DERRICK PERKINS
DIRECTOR0.102.00Yes (X)$0$0$0
KAREN DALE
DIRECTOR0.102.00Yes (X)$0$0$0
ANDREW EDEBURN
DIRECTOR0.102.00Yes (X)$0$0$0
KEITH KNAPP
DIRECTOR0.102.00Yes (X)$0$0$0
JAMES M LEBLANC
DIRECTOR0.102.00Yes (X)$0$0$0
NANCY RASE
DIRECTOR0.102.00Yes (X)$0$0$0
JEANNE PETERSON
DIRECTOR0.102.00Yes (X)$0$0$0
THOMAS DOLAN
DIRECTOR0.102.00Yes (X)$0$0$0
STEPHEN N WAKEFIELD
DIRECTOR0.102.00Yes (X)$0$0$0
MICHAEL KING
PRESIDENT3.0040.00Yes (X)Yes (X)$0$513,692$147,760
JOSEPH A BUDZYNSKI
ASST SECRETARY/TREAS/CFO3.0040.00Yes (X)$0$286,304$60,627
FAITH A NUTZ
ASST SECRETARY/TREASURER3.0040.00Yes (X)$0$118,847$15,702
NANCY A GAVIN
ASST SECRETARY/TREASURER3.0040.00Yes (X)$0$152,575$14,884
ROBERT GIBSON
ASST SECRETARY/TREASURER3.0040.00Yes (X)$0$278,026$57,260
SHARON L WILSON GENO
ASST SECRETARY/TREASURER3.0040.00Yes (X)$0$328,577$102,523
KEVIN AHMADI
ASST SECRETARY/TREASURER3.0040.00$0$177,073$52,311Yes (X)
ANDREA SIERADZKI
DIR OF MARKETING40.00$181,917$0$24,470Yes (X)
JOHN J NICOLETTE
DIR ANCILLARY SVCS40.00$118,100$0$23,509Yes (X)
REMIGIO P DELA REA
PHYSICAL THERAPIST40.00$120,089$0$10,129Yes (X)
GREGORY ANDERSON - THRU 630
EXECUTIVE DIRECTOR40.00$123,719$0$11,330Yes (X)
ROBERTA J CLEVELAND
SALES & MKTNG MANAGER40.00$121,030$0$16,187Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$664,855TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,855,094TotReportableCompRltdOrgAmt
Total Other Compensation$536,692TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GUARDIAN PHARMACY
9402 INTERNATIONAL CTST PETERSBURGFL33716HEALTHCARE SERVICES$711,789
GREYSTONE MANAGEMENT SERVICES
225 E JOHN CARPENTER FWY 700IRVINGTX75062MNGMT CONSULTING$568,860
GLYNN DEVINS
8880 WARD PKWY SUITE 400KANSAS CITYMO64114MARKETING$435,786
NETWORK FACTOR
11350 66TH STREET N STE 119LARGOFL33773IT SUPPORT$403,660
MEDLINE INDUSTRIES
DEPT CH 14400PALATINEIL600554400HEALTHCARE SERVICES$337,461
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,788AllOtherContributionsAmt
Total Contributions$9,788TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SKILLED NURSING SERVICES623000$14,678,945$14,678,945
ASSISTED LIVING SERVICES623000$8,646,575$8,646,575
MONTHLY SERVICE FEE623000$6,388,389$6,388,389
EARNED ADMISSION FEE623000$1,673,154$1,673,154
CARES RELIEF FUNDS623000$960,442$960,442

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$766,489TotalRevenueColumnAmt
Related Or Exempt Func Income$766,489RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,113,994TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$440,373TotalRevenueColumnAmt
Exclusion$440,373ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$551,047SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$419,111OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$551,047SecuritiesAmt
Other-$419,111OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,936TotalRevenueColumnAmt
Exclusion$131,936ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,696,091TotalRevenueColumnAmt
Related Or Exempt Func Income$33,113,994RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$572,309ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,429,815TotalAmt
Program Services$12,637,588ProgramServicesAmt
Management And General$792,227ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,968,409TotalAmt
Program Services$1,852,292ProgramServicesAmt
Management And General$116,117ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,689,825TotalAmt
Program Services$1,590,142ProgramServicesAmt
Management And General$99,683ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,343,021TotalAmt
Program Services$793,784ProgramServicesAmt
Management And General$549,237ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,272TotalAmt
Management And General$59,272ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,809TotalAmt
Management And General$67,809ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$63,101TotalAmt
Management And General$63,101ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$383,376TotalAmt
Program Services$122,370ProgramServicesAmt
Management And General$261,006ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$683,931TotalAmt
Program Services$509,644ProgramServicesAmt
Management And General$174,287ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$183,803TotalAmt
Program Services$27,547ProgramServicesAmt
Management And General$156,256ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,283TotalAmt
Management And General$18,283ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,075,527TotalAmt
Program Services$679,043ProgramServicesAmt
Management And General$1,396,484ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,440TotalAmt
Program Services$4,996ProgramServicesAmt
Management And General$41,444ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,567,657TotalAmt
Program Services$4,567,657ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,568,540TotalAmt
Program Services$3,568,540ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,335,876TotalAmt
Program Services$1,335,876ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$1,291,674$1,291,674
MEDICAL SUPPLIES$1,107,447$1,107,447
CONTRACT LABOR & CONSUL$1,018,237$1,003,799$14,438
BAD DEBT$641,441$641,441

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,417,804TotalAmt
Program Services$902,179ProgramServicesAmt
Management And General$515,625ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,961,288TotalAmt
Program Services$31,994,578ProgramServicesAmt
Management And General$4,966,710ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,888BOYAmt
EOY$26,039EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,199,656BOYAmt
EOY$1,425,369EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,392,923BOYAmt
EOY$1,970,054EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$264,055BOYAmt
EOY$900,781EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$82,219BOYAmt
EOY$77,006EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$482,293BOYAmt
EOY$1,435,537EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,252,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,964,443LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,838,698BOYAmt
EOY$68,287,880EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$19,183,408BOYAmt
EOY$20,264,414EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,696,014BOYAmt
EOY$1,638,283EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,222,154BOYAmt
EOY$96,025,363EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,139,659BOYAmt
EOY$4,212,856EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,367,259BOYAmt
EOY$31,659,084EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$77,160,970BOYAmt
EOY$76,193,652EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,052,081BOYAmt
EOY$8,959,530EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,719,969BOYAmt
EOY$121,025,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$21,728,964BOYAmt
EOY-$25,234,490EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,149BOYAmt
EOY$234,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$21,497,815BOYAmt
EOY-$24,999,759EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,222,154BOYAmt
EOY$96,025,363EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,265,197ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$236,747NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,144CurrentTaxYearMinus1YearAmt
Current Tax Year$9,788CurrentTaxYearAmt
Total$51,253TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,530,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,089,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,181,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,371,902CurrentTaxYearMinus1YearAmt
Current Tax Year$33,113,994CurrentTaxYearAmt
Total$125,286,684TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,541,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,093,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,202,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,376,046CurrentTaxYearMinus1YearAmt
Current Tax Year$33,123,782CurrentTaxYearAmt
Total$125,337,937TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$125,337,937PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,494CurrentTaxYearMinus1YearAmt
Current Tax Year$440,373CurrentTaxYearAmt
Total$1,455,701TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,494CurrentTaxYearMinus1YearAmt
Current Tax Year$440,373CurrentTaxYearAmt
Total$1,455,701TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,644,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,331,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,468,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,784,540CurrentTaxYearMinus1YearAmt
Current Tax Year$33,564,155CurrentTaxYearAmt
Total$126,793,638TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98850PublicSupportCY509Pct
Public Support PY5090.98930PublicSupportPY509Pct
Investment Income CY0.01150InvestmentIncomeCYPct
Investment Income PY0.01070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SHORT YEAR EXPLANATIONFormAndLineReferenceDesc
ExplanationPUBLIC SUPPORT FOR 2015 INFORMATION IS FOR A SHORT YEAR - JANUARY 1, 2016 THROUGH JUNE 30,2016. ALL OTHER YEARS REPRESENT FULL YEARS OF ACTIVITY.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$231,149BeginningYearBalanceAmt
Investment Earnings Or Losses$3,582InvestmentEarningsOrLossesAmt
End Year Balance$234,731EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$220,353BeginningYearBalanceAmt
Investment Earnings Or Losses$10,796InvestmentEarningsOrLossesAmt
End Year Balance$231,149EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$204,144BeginningYearBalanceAmt
Investment Earnings Or Losses$16,209InvestmentEarningsOrLossesAmt
End Year Balance$220,353EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$186,403BeginningYearBalanceAmt
Investment Earnings Or Losses$17,741InvestmentEarningsOrLossesAmt
End Year Balance$204,144EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,239BeginningYearBalanceAmt
Investment Earnings Or Losses$3,164InvestmentEarningsOrLossesAmt
End Year Balance$186,403EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,004,288OtherCostOrOtherBasisAmt
Book Value$4,004,288BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,087,909OtherCostOrOtherBasisAmt
Depreciation$33,438,965DepreciationAmt
Book Value$60,648,944BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,008,496OtherCostOrOtherBasisAmt
Depreciation$4,410,503DepreciationAmt
Book Value$3,597,993BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,630OtherCostOrOtherBasisAmt
Depreciation$114,975DepreciationAmt
Book Value$36,655BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,287,880TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH$3,636,088F
POOLED ACCOUNTS-MUTUAL FUNDS$4,271,199F
U.S. GOVERNMENT OBLIGATIONS$1,757,226F
CORPORATE BONDS & SECURITIES$3,234,108F
MUNICIPAL BONDS$99,414F
GUARANTEED INVESTMENT CONTRACT$5,575,155F
MORTGAGE BACKED SECURITIES$817,644F
ASSET BACKED SECURITIES$873,580F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$20,264,414TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
INTERCOMPANY PAYABLE$6,455,541
ACCRUED INTEREST$2,267,705
SECURITY DEPOSITS REFUNDABLE$51,591
PATIENT TRUST LIABILITY$15,779
FUTURE OBLIGATION GIFT ANNUITY$40,333
RESIDENT DEPOSITS$85,869
RESIDENT REFUNDS PAYABLE$42,712
FieldValueIRS element (for citing)
Total Liability$8,959,530TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FUNDS ARE DESIGNATED TO BE USED TO PROVIDE EDUCATION CONCERNING INDIVIDUALS SUFFERING FROM ALZHEIMER'S DISEASE.
PART X, LINE 2:THE VILLAGE HAS ADOPTED THE PROVISIONS OF FASB ASC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO. 740"). ASC 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE VILLAGE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE VILLAGE'S OPEN AUDIT PERIODS ARE 2018-2020.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL KING
PRESIDENT$0$495,605$0$128$0$17,959$0$81,004$0$66,756$0$661,452$0$0
JOSEPH A BUDZYNSKI
ASST SECRETARY/TREAS/CFO$0$284,120$0$132$0$2,052$0$22,069$0$38,558$0$346,931$0$0
NANCY A GAVIN
ASST SECRETARY/TREASURER$0$149,812$0$1,703$0$1,060$0$975$0$13,909$0$167,459$0$0
ROBERT GIBSON
ASST SECRETARY/TREASURER$0$273,098$0$2,976$0$1,952$0$21,264$0$35,996$0$335,286$0$0
SHARON L WILSON GENO
ASST SECRETARY/TREASURER$0$326,077$0$132$0$2,368$0$65,165$0$37,358$0$431,100$0$0
KEVIN AHMADI
ASST SECRETARY/TREASURER$0$173,704$0$1,996$0$1,373$0$13,944$0$38,367$0$229,384$0$0
ANDREA SIERADZKI
DIR OF MARKETING$118,000$0$57,750$0$6,167$0$2,121$0$22,349$0$206,387$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CITY OF CAPE CORAL HEALTH FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
CUSIPSEEPARTVICUSIPNum
Bond Issued2015-08-01BondIssuedDt
Issue Price$79,385,000IssuePriceAmt
PurposeREFUNDING OF 2012 BOND, CAPITAL EXPENDITURES, FUND DEBT SERVICE RESERVE, ETCPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,000,000RetiredAmt
Total Proceeds$79,435,420TotalProceedsAmt
In Reserve Fund$5,575,155InReserveFundAmt
Capitalized Interest$8,219,684CapitalizedInterestAmt
Issuance Costs From Proceeds$1,568,131IssuanceCostsFromProceedsAmt
Capital Expenditures$45,038,995CapitalExpendituresAmt
Other Spent Proceeds$19,033,454OtherSpentProceedsAmt
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICYes (1)GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line1BAYERISCHEBusinessNameLine1Txt
Business Name Line2LANDESBANKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Term Of GIC10.000000000000TermOfGICPct
Regulatory Safe Harbor Stsfd0RegulatorySafeHarborStsfdInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART VICUSIP #'S: 13937TBW6, 13937TBX4, 13937TBY2, 13937TBZ9, 13937TCA3, 13937TCB1, 13937TCC9, 13937TCD7, 13937TCE5, 13937TCF2, 13937TCH8, 13937TCG0
SCHEDULE K, PART IV, LINE 5DTHE LANGUAGE INCLUDED WITHIN THE GIC CERTIFICATES AND OPINIONS DO NOT CLEARLY STATE THAT THE SAFE HARBOR REQUIREMENTS WERE OR WERE NOT MET. THE BIDDNG AGENT SENT OUT SOLICITATIONS FOR BIDS TO EIGHT POTENTIAL PROVIDERS, AND THREE BIDS WERE RECEIVED. TWO OF THE THREE BIDS WERE POTENTIALLY NON-CONFORMING. THE BID THAT WAS DEEMED TO BE A CONFORMING BID WAS THE WINNING BID, AND HAD THE HIGHEST YIELD RECEIVED. AS SET FORTH IN THE GIC CERTIFICATES, THE YIELD ON THE BONDS WAS 5.9266%. HOWEVER, THE WINNING BID INCLUDED A SIGNIFICANTLY LOWER YIELD OF 2.30%. THEREFORE, DUE TO THE SPREAD BETWEEN THE BOND YIELD AND THE WINNING BID YIELD, IT IS REASONABLE TO ASSUME FAIR MARKET VALUE DID NOT EXCEED 5.9266%%

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ALL BOARD MEMBERS HAVE RELATED BUSINESS DEALINGS WITH EACH OTHER, BECAUSE THEY ALSO SERVE AS DIRECTORS AND/OR OFFICERS OF VOLUNTEERS OF AMERICA, INC., VOLUNTEERS OF AMERICA NATIONAL SERVICES, AND/OR THEIR RELATED ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7AVOLUNTEERS OF AMERICA NATIONAL SERVICES HAS THE ABILITY TO ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS MUST BE APPROVED BY VOLUNTEERS OF AMERICA NATIONAL SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE OF THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE EMPLOYEE HANDBOOK OUTLINES THE CONFLICT OF INTEREST POLICY. THE EMPLOYEE HANDBOOK IS REVIEWED ON AN ANNUAL BASIS WITH EVERY EMPLOYEE. GULF COAST VILLAGE EXPECTS DEPARTMENTAL DIRECTORS AND MANAGEMENT STAFF TO MONITOR POTENTIAL CONFLICTS OF INTEREST AND TO REPORT THEM TO THE APPROPRIATE PERSONNEL. THE ORGANIZATION'S BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY APPLICABLE TO BOARD MEMBERS AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE BOARD IS INDEPENDENT WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING CONSIDERED. THE BOARD UTILIZES INDEPENDENT COMPARABILITY SURVEYS. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES COPIES OF ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 2CTHE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACd
BRANDON FH MM LLC
1660 DUKE STREETALEXANDRIAVA22314814333468HOUSINGCO$0$0N/A
CORONADO VOANS LLC
1660 DUKE STREETALEXANDRIAVA22314831205592HOUSINGTX$0$0N/A
CDT CORONADO GP LLC
1660 DUKE STREETALEXANDRIAVA22314HOUSINGDE$0$0N/A
ESSEX STREET COMMERICAL LLC
1660 DUKE STREETALEXANDRIAVA22314943448768HOUSINGMA$0$0N/A
INTREPID VOA LLC
1660 DUKE STREETALEXANDRIAVA22314822802682HOUSINGAK$0$0N/A
SUMMIT MM LLC
1660 DUKE STREETALEXANDRIAVA22314300942538HOUSINGCO$0$0N/A
SUMMIT VOANS LLC
1660 DUKE STREETALEXANDRIAVA22314812870564HOUSINGCO$0$0N/A
VOA ADIRONDACKS AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314470865549HOUSINGNY$0$0N/A
VOA MD EASTERN SHORE LLC
1660 DUKE STREETALEXANDRIAVA22314611862743HOUSINGMD$0$0N/A
WHITE ROCK CORONADO HOLDINGS LP
1660 DUKE STREETALEXANDRIAVA22314204557817HOUSINGDE$0$0N/A
WHITE ROCK CORONADO LP LLC
1660 DUKE STREETALEXANDRIAVA22314HOUSINGDE$0$0N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ARLINGTON VOA ASSISTED LIVING RESIDENCE INC
1660 DUKE STREETALEXANDRIAVA22314432081557HEALTHCAREVA501(C)(3)LINE 10N/A0
BENT OAK VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314832642858HOUSINGOK501(C)(3)LINE 10N/A0
GARDEN PARK VILLA ELDERLY HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314830718727HOUSINGCO501(C)(3)LINE 10N/A0
GRAND JUNCTION VOA ELDERLY HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314582013960HOUSINGCO501(C)(3)LINE 10N/A0
JAMES ISLAND HARBOR INVESTOR INC
1660 DUKE STREETALEXANDRIAVA22314611688237HOUSINGNC501(C)(3)LINE 10N/A0
PLAINS TOWNSHIP VOA LIVING CENTER INC
1660 DUKE STREETALEXANDRIAVA22314581876023HOUSINGPA501(C)(3)LINE 10N/A0
ROCKLIN VOA ELDERLY HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314582010055HOUSINGCA501(C)(3)LINE 10N/A0
SENIOR COMMUNITY CARE OF COLORADO (VOANS PACE INC)
1660 DUKE STREETALEXANDRIAVA22314205182627HEALTHCARECO501(C)(3)LINE 10N/A0
SLEEPY EYE AREA HOME HEALTH CARE INC
7530 MARKET PLACE DREDEN PAIRIEMN55344411939439HEALTHCAREMN501(C)(3)LINE 10N/A0
THE HOMESTEAD AT ROCHESTER INC
7530 MARKET PLACE DREDEN PAIRIEMN55344300186547HEALTHCAREMN501(C)(3)LINE 10N/A0
VIRGINIA BEACH MR
1660 DUKE STREETALEXANDRIAVA22314540928241HOUSINGNY501(C)(3)LINE 10N/A0
VOA LAS PALMAS AH GP INC
1660 DUKE STREETALEXANDRIAVA22314810840707HOUSINGFL501(C)(3)LINE 10N/A0
VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES
7530 MARKET PLACE DREDEN PAIRIEMN55344411776635HEALTHCAREMN501(C)(3)LINE 10N/A0
VOA DURHAM MAPLE COURT INC
PO BOX 1447COLUMBIASC29202205833439HOUSINGSC501(C)(3)LINE 10N/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (100 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
1770 TCHOUPITOULAS LLC
1660 DUKE STREETALEXANDRIAVA22314800789887HOUSINGLAN/A
467-479 ESSEX STREET LLC
1660 DUKE STREETALEXANDRIAVA22314202717125HOUSINGMAN/A
AUTUMN TRACE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314814807723HOUSINGOKN/A
BATTLE CREEK VOA AFFORDABLE HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION LI
1660 DUKE STREETALEXANDRIAVA22314412130781HOUSINGMIN/A
BENT OAK I VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314832651679HOUSINGOKN/A
BENTON HARBOR I VOA AFFORDABLE HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION
1660 DUKE STREETALEXANDRIAVA22314383504488HOUSINGMIN/A
BENTON HARBOR II VOA AFFORDABLE HOUSING LIMITED DIVIDEND HOUSING ASSOCIATIO
1660 DUKE STREETALEXANDRIAVA22314383504493HOUSINGMIN/A
BLAKELEY VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314943448776HOUSINGMAN/A
BRANDON VOA FAMILY HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314814333468HOUSINGCON/A
BRIGHTWAY COMMONS II VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314262083298HOUSINGDEN/A
BRIGHTWAY COMMONS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314204296562HOUSINGDEN/A
BRUNSWICK VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314208138425HOUSINGMDN/A
BURNS MANOR VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314830487844HOUSINGCAN/A
CENTER FOR HEALTHY LIVING VOA LLC
1660 DUKE STREETALEXANDRIAVA22314471363533HOUSINGTXN/A
CHESTNUT HILL TOLEDO VOA LLC
1660 DUKE STREETALEXANDRIAVA22314273417002HOUSINGOHN/A
CHESTNUT HILL VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314263443328HOUSINGOHN/A
CORONADO-VOANS-CDT JV LLC
1660 DUKE STREETALEXANDRIAVA22314833880414HOUSINGDEN/A
DENVER VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314352538415HOUSINGCON/A
DUNCAN VILLAGE II LLC
1660 DUKE STREETALEXANDRIAVA22314204892646HOUSINGSCN/A
DURANGO VOA SENIOR HOUSING LLC
1661 DUKE STREETALEXANDRIAVA22314371931589HOUSINGCON/A
EADS VOA AFFORDABLE HOUSING LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314800891331HOUSINGMON/A
EAGLE RIVER VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314272530349HOUSINGAKN/A
EAST CLIFF VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314471988664HOUSINGCAN/A
EASTERN AVENUE VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314611668490HOUSINGMDN/A
ESSEX STREET DEVELOPERS LLC
1660 DUKE STREETALEXANDRIAVA22314208386926HOUSINGMAN/A
IVY HILLS PARTNERSHIP LLC
1660 DUKE STREETALEXANDRIAVA22314814845637HOUSINGMDN/A
GARDEN PARK SENIOR HOUSING LP
1661 DUKE STREETALEXANDRIAVA22314352464560HOUSINGCON/A
GREENBRIAR VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314260087019HOUSINGCAN/A
GSSVOA LLC
1660 DUKE STREETALEXANDRIAVA22314208188360HOUSINGSDN/A
HARBOR APARTMENTS VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314364728415HOUSINGSCN/A
HOPE MANOR II VETERANS HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314461729817HOUSINGILN/A
HOPE MANOR II VOA VETERANS HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314800882697HOUSINGILN/A
HOPE MANOR JOLIET VETERANS HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314472433050HOUSINGILN/A
HOPE MANOR JOLIET VOA VETERANS HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314472425403HOUSINGILN/A
HOPE MANOR VILLAGE VOA HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314830784666HOUSINGILN/A
HOUMA SCHOOL APARTMENTS LLC
1660 DUKE STREETALEXANDRIAVA22314475629665HOUSINGLAN/A
INTERFAITH TANYARD BRANCH LP
1661 DUKE STREETALEXANDRIAVA22314521798593HOUSINGMDN/A
JUNEAU I VOA LLC
1660 DUKE STREETALEXANDRIAVA22314800922605HOUSINGAKN/A
JUNEAU II VOA LLC
1660 DUKE STREETALEXANDRIAVA22314800924190HOUSINGAKN/A
LANCASTER MANOR II LLC
1660 DUKE STREETALEXANDRIAVA22314204892571HOUSINGSCN/A
LAS PALMAS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314274878060HOUSINGFLN/A
LORD TENNYSON VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314260087020HOUSINGCAN/A
LOWRY AFFORDABLE HOUSING PARTNERS LLC
1660 DUKE STREETALEXANDRIAVA22314300883252HOUSINGCON/A
MANZANITA VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314611782169HOUSINGCAN/A
MARYCREST VOA AFFORDABLE HOUSING LP
1661 DUKE STREETALEXANDRIAVA22314823256558HOUSINGILN/A
MEADOW CLIFF VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314320480508HOUSINGOKN/A
MONTBELLO II VOA LP
1660 DUKE STREETALEXANDRIAVA22314473728055HOUSINGCON/A
MONTROSE VOA HOUSING LTD
1660 DUKE STREETALEXANDRIAVA22314721429716HOUSINGCON/A
NAVY VILLAGE VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314808954211HOUSINGCAN/A
NICOLLET TOWERS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314273327468HOUSINGMNN/A
NICOLLET TOWERS VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314273871345HOUSINGMNN/A
PAGELAND PLACE II LLC
1660 DUKE STREETALEXANDRIAVA22314204892691HOUSINGSCN/A
PALOMAR VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314262086068HOUSINGCAN/A
PRESTWICK LAMPASAS I LP
1661 DUKE STREETALEXANDRIAVA22314900883881HOUSINGTXN/A
PRESTWICK-LH I LP
1661 DUKE STREETALEXANDRIAVA22314471723584HOUSINGTXN/A
RICHMOND HILL MANOR SENIOR APARTMENTS LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314454070401HOUSINGMDN/A
SEA MIST VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314471852454HOUSINGCAN/A
SHAKER PLACE VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314352372626HOUSINGOHN/A
SIERRA MANOR VOA AFFORDABLE HOUSING 1 LP
1660 DUKE STREETALEXANDRIAVA22314262821963HOUSINGNVN/A
SILVERLAKE VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314364726969HOUSINGCAN/A
SKYLAND APARTMENTS ASHEVILLE LLC
1660 DUKE STREETALEXANDRIAVA22314260887908HOUSINGNCN/A
SNOW HILL LP
1661 DUKE STREETALEXANDRIAVA22314412086906HOUSINGMDN/A
SOUTH BRUNSWICK VOA URBAN RENEWAL AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314203821230HOUSINGNJN/A
SOUTHWOODS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314263529401HOUSINGOKN/A
SUMMIT APARTMENTS LLC
1664 DUKE STREETALEXANDRIAVA22314813016713HOUSINGCON/A
SUNSET TOWERS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314900813496HOUSINGCON/A
TERRACES ON TULANE LLC
1660 DUKE STREETALEXANDRIAVA22314260546697HOUSINGLAN/A
THE FEDERALSBURG GARDENS LP
1661 DUKE STREETALEXANDRIAVA22314261082792HOUSINGMDN/A
THE LODGES AT NAYLOR MILLS LP
1660 DUKE STREETALEXANDRIAVA22314204085954HOUSINGMDN/A
THE LODGES AT NAYLOR MILLS 2 LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314320420783HOUSINGMDN/A
THE RIVERVIEW GARDENS LP
1661 DUKE STREETALEXANDRIAVA22314261082759HOUSINGMDN/A
THE TERRACES LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314260546751HOUSINGLAN/A
TRAILSIDE HEIGHTS II VOA LLC
1660 DUKE STREETALEXANDRIAVA22314900904186HOUSINGAKN/A
TRAILSIDE HEIGHTS III VOA LLC
1660 DUKE STREETALEXANDRIAVA22314463958616HOUSINGAKN/A
TRAILSIDE HEIGHTS VOA LLC
1660 DUKE STREETALEXANDRIAVA22314352433190HOUSINGAKN/A
VOA ST LOUIS HOPE VI LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314061598374HOUSINGMON/A
VOA SUNSET HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314870725914HOUSINGDEN/A
VOANS CAPITAL PARK LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314542058988HOUSINGDEN/A
VOANS CDE SUBSIDIARY 5 LLC
1660 DUKE STREETALEXANDRIAVA22314450908273HOUSINGMNN/A
VOANS CDE SUBSIDIARY 6 LLC
1660 DUKE STREETALEXANDRIAVA22314900935738HOUSINGMNN/A
VOANS CDE SUBSIDIARY 7 LLC
1660 DUKE STREETALEXANDRIAVA22314800911647HOUSINGMNN/A
VOANS CDE SUBSIDIARY 8 LLC
1660 DUKE STREETALEXANDRIAVA22314900956802HOUSINGMNN/A
VOANS CDE SUBSIDIARY 9 LLC
1660 DUKE STREETALEXANDRIAVA22314900958163HOUSINGMNN/A
VOANS CDE SUBSIDIARY 10 LLC
1661 DUKE STREETALEXANDRIAVA22314383903669HOUSINGMNN/A
VOANS WOODLANDS ON LAFAYETTE LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314300101444HOUSINGOHN/A
WESTMINSTER COMMONS VOA LP
1660 DUKE STREETALEXANDRIAVA22314453136596HOUSINGCON/A
TWIN OAKS OF GREENWOOD LP
PO BOX 1447COLUMBIASC29202562055144HOUSINGSCN/A
MONTFORD-BROAD DEVELOPMENT '98 LP
PO BOX 1447COLUMBIASC29202562112601HOUSINGSCN/A
LIFE HOUSE APARTMENTS LLC
PO BOX 1447COLUMBIASC29202562272301HOUSINGSCN/A
BUSCH HOMES LP
PO BOX 1447COLUMBIASC29202571097383HOUSINGSCN/A
GLENWOOD FALLS APARTMENTS LP
PO BOX 1447COLUMBIASC29202201756755HOUSINGSCN/A
SALUDA CROSSING LLC
PO BOX 1447COLUMBIASC29202412037217HOUSINGSCN/A
VALLEY HOMES LLC
PO BOX 1447COLUMBIASC29202412037215HOUSINGSCN/A
VOA TEXAS ALAMO VILLAGE LP INC
300 E MIDWAYEULESSTX76039203683724HOUSINGTXN/A
VOA TEXAS ALAMO VILLAGE I LLC
300 E MIDWAYEULESSTX76039204437669HOUSINGTXN/A
VOA TEXAS SAN JUAN VILLAGE LP INC
300 E MIDWAYEULESSTX76039203683795HOUSINGTXN/A
VOA TEXAS SAN JUAN VILLAGE I LLC
300 E MIDWAYEULESSTX76039204437700HOUSINGTXN/A
VOA TEXAS SANTA ROSA VILLAGE LP INC
300 E MIDWAYEULESSTX76039203683745HOUSINGTXN/A
VOA TEXAS SANTA ROSA VILLAGE I LLC
300 E MIDWAYEULESSTX76039204437764HOUSINGTXN/A
CASA DE ROSAL OWNERSHIP ENTITY LLLP
1660 DUKE STREETALEXANDRIAVA22314261236958HOUSINGCON/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
AUTUMN TRACE VOA AFFORDABLE HOUSING MM INC
1660 DUKE STREETALEXANDRIAVA22314814802543HOUSINGOKC0
BENTON HARBOR I AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314383504494HOUSINGMIC0
BENTON HARBOR II AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314383504493HOUSINGMIC0
BLAKELEY VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314202680055HOUSINGMAC0
BRUNSWICK VOA HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314208138312HOUSINGMDC0
CHESTNUT HILL VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314263443014HOUSINGOHC0
DENVER VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314061607919HOUSINGCOC0
DURANGO SENIOR HOUSING MM LLC
1661 DUKE STREETALEXANDRIAVA22314833395323HOUSINGCOC0
EAST CLIFF VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314471988467HOUSINGCAC0
EASTERN AVENUE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314454035267HOUSINGMDC0
HARBOR APARTMENTS VOA AFFORDABLE HOUSING MANAGER LLC
1660 DUKE STREETALEXANDRIAVA22314454797655HOUSINGSCC0
HOPE MANOR VILLAGE VOA HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314830749449HOUSINGILC0
HOUMA SCHOOL APARTMENTS MM LLC
1660 DUKE STREETALEXANDRIAVA22314300887754HOUSINGLAC0
IVY HILLS MM LLC
1660 DUKE STREETALEXANDRIAVA22314814879339HOUSINGMDC0
JI VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314611711979HOUSINGAKC0
JII VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314900977787HOUSINGAKC0
VOA LIBERTY MANOR LLC
1660 DUKE STREETALEXANDRIAVA22314842782754HOUSINGTXC0
LOWRY AHP MM LLC
1660 DUKE STREETALEXANDRIAVA22314474966005HOUSINGCOC0
MANOR AT HANCOCK VOA LLC
1661 DUKE STREETALEXANDRIAVA22314364903625HOUSINGTXC0
MANZANITA VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314811493760HOUSINGCAC0
MARYCREST VOA AFFORDABLE HOUISNG LLC
1661 DUKE STREETALEXANDRIAVA22314823256294HOUSINGILC0
MEADOW CLIFF VOA AFFORDABLE HOUSING MM INC
1660 DUKE STREETALEXANDRIAVA22314810736208HOUSINGOKC0
MONTBELLO II VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314473727709HOUSINGCOC0
NAVY VILLAGE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314901033080HOUSINGCAC0
ON LOKVOANS
1660 DUKE STREETALEXANDRIAVA22314271908572HEALTHCAREMNC0
SEA MIST VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314471852286HOUSINGCAC0
SIERRA MANOR VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314262821850HOUSINGNVC0
SILVERLAKE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314454675403HOUSINGCAC0
SNOW HILL LP
1660 DUKE STREETALEXANDRIAVA22314412086906HOUSINGMDC0
SOUTH BRUNSWICK VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314161738925HOUSINGNJC0
SUNSET TOWERS VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314454644623HOUSINGCOC0
TH II VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314900904382HOUSINGAKC0
TH III VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314800954706HOUSINGAKC0
TH VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314454129722HOUSINGAKC0
VOA ST LOUIS HOPE VI GP INC
1660 DUKE STREETALEXANDRIAVA22314061598370HOUSINGMOC0
VOANS CAPITAL PARK INC
1660 DUKE STREETALEXANDRIAVA22314412000500HOUSINGMNC0
VOANS INVESTOR CORP
1660 DUKE STREETALEXANDRIAVA22314455367419HOUSINGLAC0
VOANS WOODLANDS ON LAFAYETTE INC
1660 DUKE STREETALEXANDRIAVA22314300101440HOUSINGOHC0
WESTMINSTER COMMONS VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314453136809HOUSINGCOC0
VOANS -CDT JV LLC
1660 DUKE STREETALEXANDRIAVA22314812987034HOUSINGDEC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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