MAYFLOWER RETIREMENT CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MAYFLOWER RETIREMENT CENTER INC (EIN 59-2617174)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-10
- IRS object ID
- 202022239349301212
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-10T11:44:39-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593070669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVE 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592617174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYFLOWER RETIREMENT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYF | BusinessNameControlTxt |
| Phone | 4076721620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 MAYFLOWER COURT | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327922500 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDACE BOWLING | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4076721620 | PhoneNum |
| Signature | 2020-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMAN B NEAL CPA | PreparerPersonNm |
| PTIN | P00071411 | PTIN |
| Phone | 4077405400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.178.77.115 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-10 | IPDt |
| IP Tm | 11:43:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 419A255C130E70E2F42600AF3D165664F3124156 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE KRAMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 MAYFLOWER COURT | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327922500 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,597,391 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEMAYFLOWER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOUSING, HEALTHCARE AND PERSONAL SERVICES FOR THE ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 342 | TotalEmployeeCnt |
| Total Volunteers | 289 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $425,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,211 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,673,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,152,355 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$198,152 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,893,894 | CYInvestmentIncomeAmt |
| PY Other Revenue | $352,886 | PYOtherRevenueAmt |
| CY Other Revenue | $394,357 | CYOtherRevenueAmt |
| PY Total Revenue | $24,253,082 | PYTotalRevenueAmt |
| CY Total Revenue | $21,696,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,306 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,892 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,621,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,734,129 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,496,042 | PYOtherExpensesAmt |
| CY Other Expenses | $12,282,405 | CYOtherExpensesAmt |
| PY Total Expenses | $24,176,132 | PYTotalExpensesAmt |
| CY Total Expenses | $24,040,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,344,397 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,250,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,870,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,653,632 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,980,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,596,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,889,906 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A QUALITY RETIREMENT COMMUNITY WHICH INCLUDES CONTINUING LIFE CARE CONSISTING OF BASIC SERVICES, AMENITIES, SECURITY, NUTRITION AND HEALTH CARE, ALL NECESSARY TO MEET THE NEEDS OF ITS RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,620,380 | ExpenseAmt |
| Grant | $23,892 | GrantAmt |
| Revenue | $15,817,889 | RevenueAmt |
| Desc | INDEPENDENT LIVING - THE ORGANIZATION OFFERS 240 RESIDENTIAL APARTMENT UNITS RANGING FROM ONE BEDROOM (541 SQ. FT.) TO TWO BEDROOM "GRANDES" (1,659 SQ. FT.), AS WELL AS, 28 SINGLE-FAMILY, COURTYARD AND PATIO HOMES, RANGING FROM 1,460 SQ. FT. TO 1,596 SQ. FT. THE MAYFLOWER OPERATES UNDER THE "CONTINUING CARE" CONCEPT IN WHICH RESIDENTS ENTER INTO AN OCCUPANCY AGREEMENT, WHICH REQUIRES PAYMENT OF A ONE-TIME ENTRANCE FEE AND A MONTHLY SERVICE FEE. GENERALLY, THESE PAYMENTS ENTITLE RESIDENTS TO THE USE AND PRIVILEGES OF THE MAYFLOWER FOR LIFE, INCLUDING CERTAIN NURSING SERVICES IN THE MAYFLOWER'S SKILLED NURSING FACILITY. THE OCCUPANCY AGREEMENT DOES NOT ENTITLE THE RESIDENTS TO AN INTEREST IN THE REAL ESTATE OR ANY PROPERTY OWNED BY THE MAYFLOWER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,044,354 | ExpenseAmt |
| Revenue | $7,019,549 | RevenueAmt |
| Desc | SKILLED NURSING - THE ORGANIZATION OFFERS AN ON-SITE, 60-BED, STATE LICENSED, MEDICARE-APPROVED HEALTH CENTER THAT HAS RECEIVED THE PRESTIGIOUS GOVERNOR'S GOLD SEAL AWARD. THE HEALTH CENTER EMPLOYS A BOARD CERTIFIED GERIATRIC PHYSICIAN. IN ADDITION, RESIDENT PHYSICIANS FROM FLORIDA HOSPITAL COMPLETE THEIR FELLOWSHIP PROGRAMS IN THE HEALTH CENTER UNDER THE GUIDANCE OF THE CENTER'S MEDICAL DIRECTOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,084,754 | ExpenseAmt |
| Revenue | $1,259,768 | RevenueAmt |
| Desc | ASSISTED LIVING - THE ORGANIZATION OFFERS 31 ASSISTED LIVING RESIDENCES (357 SQ. FT. STUDIO APARTMENTS). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $387,058 | ExpenseAmt |
| Revenue | $449,506 | RevenueAmt |
| Desc | INCLUDES MISCELLANEOUS PROGRAM SERVICE REVENUE AND REVENUE FROM MAYFLOWER HOME HEALTH AGENCY. THE HOME HEALTH AGENCY PROVIDES PROVIDES REHABILITATION THERAPY AND OTHER HOME HEALTH SERVICES TO THE RESIDENTS OF MAYFLOWER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $387,058 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $449,506 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,136,546 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 342 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDACE BOWLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4076721620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 MAYFLOWER COURT | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32792 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR ROBIN ROBERTS EDD | ||||||||
| CHAIRMAN | 4.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MARLOWE | ||||||||
| SECRETARY | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DREW MADSEN | ||||||||
| TREASURER | 1.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBBIE KOMANSKI | ||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND SHAWN GARVEY | ||||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ROTENBERGER | ||||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEAN SHAHEEN | ||||||||
| BOARD MEMBER | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEN BRADLEY | ||||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER WANDERSLEBEN | ||||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ED KANIA | ||||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MYRNA BIZER | ||||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVE KRAMER | ||||||||
| PRESIDENT/CEO | 40.00 | 0.50 | Yes (X) | Yes (X) | $206,603 | $0 | $31,704 | |
| CHERYL LANE | ||||||||
| CFO/ASSISTANT TREASURER | 40.00 | 0.50 | Yes (X) | $160,335 | $0 | $29,539 | ||
| JESUS LOPEZ MD | ||||||||
| CLINIC PHYSICIAN | 40.00 | $149,999 | $0 | $25,314 | Yes (X) | |||
| RON BRANOM | ||||||||
| PROJECT MANAGER | 40.00 | $145,096 | $0 | $20,533 | Yes (X) | |||
| MILDRED SORGER | ||||||||
| HEALTH CENTER DIRECTOR | 40.00 | $130,966 | $0 | $17,300 | Yes (X) | |||
| PAUL LANDSBERG | ||||||||
| DIRECTOR/DINING SERVICES | 40.00 | $132,717 | $0 | $24,881 | Yes (X) | |||
| JANA RICCI | ||||||||
| DIRECTOR/MARKETING | 40.00 | $147,552 | $0 | $28,966 | Yes (X) | |||
| ERWIN GERON | ||||||||
| MED/UTIL REVIEW | 40.00 | $105,593 | $0 | $11,818 | Yes (X) | |||
| BRIAN DEVINE | ||||||||
| DIRECTOR OF NURSING | 40.00 | $108,866 | $0 | $25,806 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,287,727 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,861 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARTY TRACTOR SERVICE INC | |||||
| 1331 TRACTOR WAY | ORANGE CITY | FL | 32763 | CONSTRUCTION | $8,712,081 |
| SFCS INC | |||||
| 305 S JEFFERSON ST | ROANOKE | VA | 24011 | ENGINEERING SERVICES | $2,122,035 |
| QUALITY CARE REHAB INC | |||||
| 8477 S SUNCOAST BLVD | HOMOSASSA | FL | 34446 | THERAPY SERVICES | $673,668 |
| ENCORE REHAB SERVICES | |||||
| PO BOX 933195 | CLEVELAND | OH | 44193 | THERAPY SERVICES | $536,791 |
| WORDWISE | |||||
| 7719 FOX KNOLL PLACE | WINTER PARK | FL | 32789 | ADVERTISING | $410,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $43,211 | AllOtherContributionsAmt |
| Total Contributions | $43,211 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDEPENDENT LIVING FEE | 623000 | $10,573,247 | $10,573,247 |
| HEALTHCARE SERVICE FEE | 621400 | $7,019,549 | $7,019,549 |
| EARNED ENTRANCE FEES | 623000 | $5,244,642 | $5,244,642 |
| ASSISTED LIVING REVENU | 623000 | $1,259,768 | $1,259,768 |
| HOME HEALTH AGENCY PAS | 621610 | $55,149 | $55,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,152,355 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561,381 | TotalRevenueColumnAmt |
| Exclusion | $561,381 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $446,087 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $3,901,362 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $446,087 | SecuritiesAmt |
| Other | -$3,901,362 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,455,275 | TotalRevenueColumnAmt |
| Exclusion | -$3,455,275 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GUEST/OTHER MEALS | 623000 | $105,717 | $105,717 |
| MISCELLANEOUS INCOME | 623000 | $71,016 | $71,016 |
| PARKING | 623000 | $39,036 | $39,036 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $394,357 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,696,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,546,712 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,893,894 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,892 | TotalAmt |
| Program Services | $23,892 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,181 | TotalAmt |
| Management And General | $428,181 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,935,264 | TotalAmt |
| Program Services | $8,260,386 | ProgramServicesAmt |
| Management And General | $674,878 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,228 | TotalAmt |
| Program Services | $117,109 | ProgramServicesAmt |
| Management And General | $18,119 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,919 | TotalAmt |
| Program Services | $1,369,422 | ProgramServicesAmt |
| Management And General | $166,497 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,537 | TotalAmt |
| Program Services | $631,707 | ProgramServicesAmt |
| Management And General | $67,830 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,676 | TotalAmt |
| Management And General | $60,676 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,302 | TotalAmt |
| Management And General | $74,302 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,527 | TotalAmt |
| Management And General | $35,527 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,507 | TotalAmt |
| Program Services | $94,307 | ProgramServicesAmt |
| Management And General | $56,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,950 | TotalAmt |
| Program Services | $1,746 | ProgramServicesAmt |
| Management And General | $395,204 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,920 | TotalAmt |
| Program Services | $8,692 | ProgramServicesAmt |
| Management And General | $13,228 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017,722 | TotalAmt |
| Program Services | $1,711,246 | ProgramServicesAmt |
| Management And General | $306,476 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,757 | TotalAmt |
| Program Services | $15,491 | ProgramServicesAmt |
| Management And General | $10,266 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,538 | TotalAmt |
| Program Services | $7,595 | ProgramServicesAmt |
| Management And General | $7,943 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,393 | TotalAmt |
| Program Services | $561,097 | ProgramServicesAmt |
| Management And General | $42,296 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,817,958 | TotalAmt |
| Program Services | $3,550,333 | ProgramServicesAmt |
| Management And General | $267,625 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,576 | TotalAmt |
| Program Services | $375,287 | ProgramServicesAmt |
| Management And General | $28,289 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $2,500,797 | $2,451,935 | $48,862 |
| FOOD AND BEVERAGE SUPPL | $1,836,719 | $1,836,719 | |
| EMPLOYEE RELATED EXPENS | $83,653 | $32,855 | $50,798 |
| ADMINISTRATIVE EXPENSES | $75,162 | $75,162 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,248 | TotalAmt |
| Program Services | $86,727 | ProgramServicesAmt |
| Management And General | $75,521 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,040,426 | TotalAmt |
| Program Services | $21,136,546 | ProgramServicesAmt |
| Management And General | $2,903,880 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,395 | BOYAmt |
| EOY | $1,392,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,848 | BOYAmt |
| EOY | $603,354 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,232 | BOYAmt |
| EOY | $1,047,763 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,160 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,881 | BOYAmt |
| EOY | $208,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,571,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,801,846 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,010,221 | BOYAmt |
| EOY | $41,770,004 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,997,348 | BOYAmt |
| EOY | $28,275,378 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,437 | BOYAmt |
| EOY | $15,572,943 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,250,522 | BOYAmt |
| EOY | $88,870,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,921,849 | BOYAmt |
| EOY | $3,046,122 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,630,651 | BOYAmt |
| EOY | $31,942,461 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,418,825 | BOYAmt |
| EOY | $16,067,958 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,682,307 | BOYAmt |
| EOY | $16,923,636 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,653,632 | BOYAmt |
| EOY | $67,980,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,437,116 | BOYAmt |
| EOY | $20,720,700 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,774 | BOYAmt |
| EOY | $169,206 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,596,890 | BOYAmt |
| EOY | $20,889,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,250,522 | BOYAmt |
| EOY | $88,870,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,344,397 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,590,898 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $46,515 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,211 | CurrentTaxYearAmt |
| Total | $1,009,238 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,080,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,180,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,290,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,673,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,152,355 | CurrentTaxYearAmt |
| Total | $114,377,792 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,385,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,340,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,367,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,098,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,195,566 | CurrentTaxYearAmt |
| Total | $115,387,030 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $115,387,030 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,381 | CurrentTaxYearAmt |
| Total | $2,311,276 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,381 | CurrentTaxYearAmt |
| Total | $2,311,276 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,357 | CurrentTaxYearAmt |
| Total | $1,749,713 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,024,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,203,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,172,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,896,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,151,304 | CurrentTaxYearAmt |
| Total | $119,448,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96720 | PublicSupportPY509Pct |
| Investment Income CY | 0.01930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01810 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RELATED RESIDENT SERVICES - 2015 AMOUNT: $ 312,466. 2016 AMOUNT: $ 355,933. 2017 AMOUNT: $ 334,071. 2018 AMOUNT: $ 352,886. 2019 AMOUNT: $ 394,357. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,921 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,944 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,155 | AdministrativeExpensesAmt |
| End Year Balance | $603,710 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $582,736 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$21,752 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,643 | OtherExpendituresAmt |
| Administrative Expenses | $7,420 | AdministrativeExpensesAmt |
| End Year Balance | $532,921 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $525,347 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84,869 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,186 | OtherExpendituresAmt |
| Administrative Expenses | $7,294 | AdministrativeExpensesAmt |
| End Year Balance | $582,736 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $531,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,062 | OtherExpendituresAmt |
| Administrative Expenses | $7,025 | AdministrativeExpensesAmt |
| End Year Balance | $525,347 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $553,104 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,285 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,796 | OtherExpendituresAmt |
| Administrative Expenses | $7,417 | AdministrativeExpensesAmt |
| End Year Balance | $531,176 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,634,234 | OtherCostOrOtherBasisAmt |
| Book Value | $8,634,234 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,141,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,326,419 | DepreciationAmt |
| Book Value | $23,815,093 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,464,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,639,083 | DepreciationAmt |
| Book Value | $3,825,891 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,331,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,836,344 | DepreciationAmt |
| Book Value | $5,494,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,770,004 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US TREASURY NOTES | $3,626,544 | F |
| MONEY MARKET FUNDS | $15,887,515 | F |
| MUTUAL FUNDS | $8,761,319 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $28,275,378 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | $700,398 |
| PRE-FINANCING AND EXPANSION COSTS | $14,872,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,572,943 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ENTRANCE FEE DEPOSITS | $1,377,357 |
| ENTRANCE FEE REFUNDS PAYABLE | $1,326,490 |
| REFUNDABLE FEES | $14,219,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,923,636 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,174,044 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,590,898 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,977,793 | OtherRevenueAmt |
| Revenue Not Reported | $5,568,691 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,605,353 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,527 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $55,149 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $90,676 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,696,029 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,906,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,901,362 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,901,362 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,004,899 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,527 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $35,527 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,040,426 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT'S INVESTMENT POLICY IS DESIGNED TO ALLOW THE FUNDS TO BE INVESTED ON A TOTAL RETURN BASIS TO MAINTAIN AND, IF POSSIBLE, INCREASE THE REAL VALUE OF THE FUNDS, WHILE AT THE SAME TIME PROVIDING A RELATIVELY STEADY LEVEL OF DISTRIBUTIONS TO THE ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSET 3,901,362. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 76,431. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | HOME HEALTH AGENCY PASSTHROUGH REVENUE 55,149. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 3,901,362. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 31 | RecipientCnt |
| Cash Grant | $23,892 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, COLUMN (F) | FormAndLineReferenceDesc |
| Explanation | THE RESIDENTS AT THE MAYFLOWER STARTED A SCHOLARSHIP FUND AND COMMITTEE TO RAISE MONEY FOR EMPLOYEES WHO ARE GOING TO SCHOOL TO HELP OFFSET THEIR EXPENSES. THE COMMITTEE MAKES THE RULES AND DECIDES ON HOW TO GIVE OUT THE SCHOLARSHIPS, THE REQUIREMENTS AND THE AMOUNTS TO GIVE OUT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE KRAMER | ||||||||||||||
| PRESIDENT/CEO | $206,603 | $0 | $0 | $0 | $0 | $0 | $5,001 | $0 | $26,703 | $0 | $238,307 | $0 | $0 | $0 |
| CHERYL LANE | ||||||||||||||
| CFO/ASSISTANT TREASURER | $160,335 | $0 | $0 | $0 | $0 | $0 | $4,800 | $0 | $24,739 | $0 | $189,874 | $0 | $0 | $0 |
| JESUS LOPEZ MD | ||||||||||||||
| CLINIC PHYSICIAN | $149,999 | $0 | $0 | $0 | $0 | $0 | $4,500 | $0 | $20,814 | $0 | $175,313 | $0 | $0 | $0 |
| RON BRANOM | ||||||||||||||
| PROJECT MANAGER | $145,096 | $0 | $0 | $0 | $0 | $0 | $4,353 | $0 | $16,180 | $0 | $165,629 | $0 | $0 | $0 |
| PAUL LANDSBERG | ||||||||||||||
| DIRECTOR/DINING SERVICES | $132,717 | $0 | $0 | $0 | $0 | $0 | $608 | $0 | $24,273 | $0 | $157,598 | $0 | $0 | $0 |
| JANA RICCI | ||||||||||||||
| DIRECTOR/MARKETING | $147,552 | $0 | $0 | $0 | $0 | $0 | $2,263 | $0 | $26,703 | $0 | $176,518 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY HEALTH FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP | 68450LCB9 | CUSIPNum |
| Bond Issued | 2012-05-15 | BondIssuedDt |
| Issue Price | $19,255,000 | IssuePriceAmt |
| Purpose | SEE SUPPLEMENTAL INFORMATION | PurposeDesc |
| Defeased | Yes (1) | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,545,000 | RetiredAmt |
| Total Proceeds | $18,894,078 | TotalProceedsAmt |
| In Reserve Fund | $1,379,203 | InReserveFundAmt |
| Refunding Escrow | $16,964,815 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $378,710 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $1,202,316 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, ROW A, PART I(F) | IN MAY 2012, THE ORANGE COUNTY HEALTH FACILITIES AUTHORITY ISSUED ON BEHALF OF THE ORGANIZATION $19,255,000 HEALTH CARE FACILITIES REVENUE REFUNDING BONDS (THE "SERIES 2012 BONDS") TO REFUND A PRIOR BOND ISSUE, FUND A DEBT SERVICE RESERVE ACCOUNT AND PAY CERTAIN COSTS OF ISSUANCE. THE SERIES 2012 BONDS ARE COLLATERALIZED BY ASSETS IN TRUST, A MORTGAGE ON THE PROPERTY AND EQUIPMENT, AND GROSS REVENUES OF THE ORGANIZATION. |
| SCHEDULE K, ROW A, PART I(C) | THE SERIES 2012 BOND ISSUE CONSISTS OF THE FOLLOWING: CUSIP NO. 68450LBC8, $330,000, 3.000% TERM BONDS DUE JUNE 1, 2013 CUSIP NO. 68450LBD6, $340,000, 3.000% TERM BONDS DUE JUNE 1, 2014 CUSIP NO. 68450LBE4, $350,000, 3.000% TERM BONDS DUE JUNE 1, 2015 CUSIP NO. 68450LBF1, $365,000, 3.000% TERM BONDS DUE JUNE 1, 2016 CUSIP NO. 68450LBG9, $375,000, 3.000% TERM BONDS DUE JUNE 1, 2017 CUSIP NO. 68450LBH7, $385,000, 3.250% TERM BONDS DUE JUNE 1, 2018 CUSIP NO. 68450LBJ3, $400,000, 3.500% TERM BONDS DUE JUNE 1, 2019 CUSIP NO. 68450LBX2, $1,295,000, 4.000% TERM BONDS DUE JUNE 1, 2022 CUSIP NO. 68450LBY0, $2,565,000, 4.500% TERM BONDS DUE JUNE 1, 2027 CUSIP NO. 68450LBZ7, $3,265,000, 5.000% TERM BONDS DUE JUNE 1, 2032 CUSIP NO. 68450LCA1, $3,260,000, 5.000% TERM BONDS DUE JUNE 1, 2036 CUSIP NO. 68450LCB9, $6,325,000, 5.125% TERM BONDS DUE JUNE 1, 2042 |
| SCHEDULE K, ROW A, PART II, LINE 3 | THE TOTAL PROCEEDS FOR SERIES 2012 BOND ISSUE ARE NOT IDENTICAL TO THE ISSUE PRICE LISTED IN PART I, COLUMN (E). THE DIFFERENCE IS AN UNDERWRITER'S DISCOUNT OF $360,922. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AT THE DIRECTION OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED VIA EMAIL IN ITS ENTIRETY, AND QUESTIONS AND ANSWERS RELATED TO THE RETURN ARE COMMUNICATED VIA EMAIL BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. THE COMPLETED FORMS ARE REVIEWED AND MAINTAINED ON FILE AT THE DIRECTION OF THE BOARD. WHERE A CONFLICT OF INTEREST IS IDENTIFIED, A CONFLICTED BOARD MEMBER WILL BE EXCLUDED FROM DISCUSSIONS AND VOTES ON THE CONFLICTED ISSUE. CONFLICT OF INTEREST ISSUES ARE REVIEWED BY THE BOARD'S COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND APPROVAL OF THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR HAS BEEN ASSIGNED BY THE BOARD OF DIRECTORS TO THE BOARD'S EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, SECRETARY, TREASURER, AND ONE ADDITIONAL MEMBER OF THE BOARD, ALL OF WHICH ARE INDEPENDENT REGARDING THE COMPENSATION ISSUES. COMPENSATION IS BASED ON COMPARABILITY SURVEYS AND PERFORMANCE EVALUATIONS. ALL DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 76,431. HOME HEALTH AGENCY PASSTHROUGH REVENUE -55,149. MEMBERSHIP INTEREST CONTRIBUTION - MAYFLOWER HOME HEALTH AGENCY, LLC 25,233. ROUNDING |
| FORM 990, PART XII, LINE 2C | OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: OVERSIGHT OF THE AUDIT PROCESS HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS TO THE FINANCE COMMITTEE. THE COMMITTEE ADDRESSES THE SELECTION OF THE AUDIT FIRM, APPROVES THE FEES AND REVIEWS THE AUDIT RESULTS WITH THE AUDIT FIRM. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYFLOWER HOME HEALTH AGENCY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 MAYFLOWER COURT | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275219456 | EIN |
| Primary Activities | HOME HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYFLOWER RETIREMENT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $55,149 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $92,046 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.96000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYFLOWER HOME HEALTH AGENCY LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $55,149 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments