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GULF CARE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GULF CARE INC (EIN 59-2239342)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201811359349301976
Schema version
2016v3.0
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)
Return2018-05-15T10:23:15-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650437100PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOBBITT PITTENGER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11605 MAIN STREET SUITE 1010AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID R HESSPreparerPersonNm
PTINP00367241PTIN
Phone9413664450PhoneNum
Preparation2018-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
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$23,331,787GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee603TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,047PYContributionsGrantsAmt
CY Contributions Grants$4,756CYContributionsGrantsAmt
PY Program Service Revenue$11,530,665PYProgramServiceRevenueAmt
CY Program Service Revenue$23,089,093CYProgramServiceRevenueAmt
PY Investment Income$110,326PYInvestmentIncomeAmt
CY Investment Income$216,717CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,652,038PYTotalRevenueAmt
CY Total Revenue$23,310,566CYTotalRevenueAmt
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$6,455,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,813,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,679,768PYOtherExpensesAmt
CY Other Expenses$12,282,381CYOtherExpensesAmt
PY Total Expenses$12,135,389PYTotalExpensesAmt
CY Total Expenses$26,095,928CYTotalExpensesAmt
PY Revenues Less Expenses-$483,351PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,785,362CYRevenuesLessExpensesAmt
Total Assets BOY$102,481,625TotalAssetsBOYAmt
Total Assets EOY$101,147,974TotalAssetsEOYAmt
Total Liabilities BOY$111,791,227TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,160,031TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$9,309,602NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$12,012,057NetAssetsOrFundBalancesEOYAmt
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$13,210,501ExpenseAmt
Revenue$12,171,935RevenueAmt
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$3,720,077ExpenseAmt
Revenue$6,436,590RevenueAmt
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$3,569,464ExpenseAmt
Revenue$3,720,291RevenueAmt
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$320,357ExpenseAmt
Revenue$760,277RevenueAmt
DescREHABILITATION SERVICES: WITH OUTPATIENT SERVICES BY GULF COAST VILLAGE, PATIENTS RECEIVE 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$320,357TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$760,277TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,820,399TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee603EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Line1KEVIN AHMADIBusinessNameLine1Txt
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILFRED COOPER SR
DIRECTOR0.102.00Yes (X)$0$0$0
MICHAEL SULLIVAN
DIRECTOR0.102.00Yes (X)$0$0$0
KAREN DALE
DIRECTOR0.102.00Yes (X)$0$0$0
STEPHEN WAKEFIELD
DIRECTOR0.102.00Yes (X)$0$0$0
ANDY EDEBURN
DIRECTOR0.102.00Yes (X)$0$0$0
JAMES LEBLANC
DIRECTOR0.102.00Yes (X)$0$0$0
PATTI ANDREINI ARNOLD
DIRECTOR0.102.00Yes (X)$0$0$0
KEITH KNAPP
DIRECTOR0.102.00Yes (X)$0$0$0
NANCY RASE
DIRECTOR0.102.00Yes (X)$0$0$0
C DAVID KIKUMOTO
VICE CHAIR0.102.00Yes (X)$0$0$0Yes (X)
CAROL MOORE
TREASURER0.102.00Yes (X)$0$0$0Yes (X)
MICHAEL W KING
PRESIDENT3.0040.00Yes (X)$0$422,698$115,944Yes (X)
EDWINA CARRINGTON
SECRETARY0.102.00Yes (X)$0$0$0Yes (X)
JANE BURKS
CHAIR0.102.00Yes (X)$0$0$0Yes (X)
THOMAS D TURNBULL
ASST SECRETARY/TREASURER3.0040.00$0$322,407$108,358Yes (X)
JOSEPH A BUDZYNSKI
ASST SECRETARY/TREASURER & CFO3.0040.00$0$269,758$25,423Yes (X)
CYNTHIA R KELLER
ASST SECRETARY3.0040.00$0$144,375$85,710Yes (X)
NANCY A GAVIN
ASST SECRETARY/TREASURER3.0040.00$0$162,877$50,028Yes (X)
DEBORAH A PERRY
ASST SECRETARY/TREASURER3.0040.00$0$88,525$98,675Yes (X)
PATRICK N SHERIDAN
ASST SECRETARY/TREASURER3.0040.00$0$231,871$23,677Yes (X)
KEVIN AHMADI
KEY EMPLOYEE40.00$218,173$0$11,435Yes (X)
WAYNE C OLSON
SR VP HEALTHCARE OPS3.0040.00$0$328,569$51,909Yes (X)
ELENITA MASAMONG MULLES
COORDINATOR40.00$152,171$0$0Yes (X)
JENNIFER GRIMES
FORMER EXECUTIVE DIRECTOR40.00$162,080$0$0Yes (X)
JOHN JOSEPH NICOLETTE
ADMINISTRATOR40.00$113,250$0$0Yes (X)
BARBARA BERRY TAYLOR
SPEECH PATHOLOGIST40.00$114,843$0$0Yes (X)
REMIGIO PAPA DELA REA
DIRECTOR OF REHAB40.00$127,412$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$887,929TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,971,080TotReportableCompRltdOrgAmt
Total Other Compensation$571,159TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
US FOOD SERVICE
PO BOX 281841ATLANTAGA15432FOOD SUPPLIER$744,465
VOLUNTEERS OF AMERICA
1660 DUKE STREETALEXANDRIAVA22314SPONSOR SUPPORT$703,230
GUARDIAN PHARMACY
9402 INTERNATIONAL COURTST PETERSBURGFL60206PHARMACY SUPPLIER$514,823
GREYSTONE MANAGEMENT SERVICES
225 E JOHN CARPENTER FWY 700IRVINGTX75062MANAGEMENT CONSULTING$484,975
NETWORK FACTOR
11350 66TH STREET NLARGOFL33773TECHOLOGY SUPPORT$450,056
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,756AllOtherContributionsAmt
Total Contributions$4,756TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SKILLED NURSING SERVICES623000$12,171,935$12,171,935
MONTHLY SERVICE FEE623000$5,341,549$5,341,549
ASSISTED LIVING SERVICES623000$3,720,291$3,720,291
EARNED ADMISSION FEE623000$1,095,041$1,095,041
REHABILITATION SERVICES623000$190,381$190,381

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$569,896TotalRevenueColumnAmt
Related Or Exempt Func Income$569,896RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,089,093TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,938TotalRevenueColumnAmt
Exclusion$237,938ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,221SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$21,221SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,221TotalRevenueColumnAmt
Exclusion-$21,221ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,310,566TotalRevenueColumnAmt
Related Or Exempt Func Income$23,089,093RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$216,717ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,930,084TotalAmt
Program Services$9,778,039ProgramServicesAmt
Management And General$1,152,045ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,747,085TotalAmt
Program Services$1,562,940ProgramServicesAmt
Management And General$184,145ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,136,378TotalAmt
Program Services$1,016,602ProgramServicesAmt
Management And General$119,776ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$910,324TotalAmt
Program Services$540,833ProgramServicesAmt
Management And General$369,491ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$121,892TotalAmt
Management And General$121,892ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,909TotalAmt
Management And General$56,909ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$132,163TotalAmt
Program Services$70,352ProgramServicesAmt
Management And General$61,811ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$122,697TotalAmt
Management And General$122,697ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$435,570TotalAmt
Program Services$310,908ProgramServicesAmt
Management And General$124,662ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$155,075TotalAmt
Program Services$21,445ProgramServicesAmt
Management And General$133,630ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,680TotalAmt
Program Services$1,636ProgramServicesAmt
Management And General$32,044ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,598,265TotalAmt
Program Services$441,460ProgramServicesAmt
Management And General$1,156,805ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$242,096TotalAmt
Program Services$566ProgramServicesAmt
Management And General$241,530ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,946,789TotalAmt
Program Services$1,946,789ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,677,283TotalAmt
Program Services$1,677,283ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$590,822TotalAmt
Program Services$590,822ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$1,039,498$1,039,498
MEDICAL SUPPLIES$741,619$741,619
CONTRACT LABOR & CONSUL$611,396$611,396
OTHER$452,347$452,347

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,413,956TotalAmt
Program Services$468,211ProgramServicesAmt
Management And General$945,745ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,095,928TotalAmt
Program Services$20,820,399ProgramServicesAmt
Management And General$5,275,529ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250,291BOYAmt
EOY$385,643EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,799,703BOYAmt
EOY$2,291,821EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,457,015BOYAmt
EOY$1,315,926EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$264,322BOYAmt
EOY$572,098EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,068BOYAmt
EOY$31,615EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$383,172BOYAmt
EOY$516,549EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,885,133LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,571,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,259,472BOYAmt
EOY$68,313,534EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$47,315,222BOYAmt
EOY$25,670,955EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,716,360BOYAmt
EOY$2,049,833EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,481,625BOYAmt
EOY$101,147,974EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,580,337BOYAmt
EOY$4,085,221EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,419,450BOYAmt
EOY$24,669,825EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$77,934,938BOYAmt
EOY$77,103,657EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,856,502BOYAmt
EOY$7,301,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,791,227BOYAmt
EOY$113,160,031EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$9,496,005BOYAmt
EOY-$12,216,201EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$186,403BOYAmt
EOY$204,144EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$9,309,602BOYAmt
EOY-$12,012,057EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,481,625BOYAmt
EOY$101,147,974EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,785,362ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$80,660NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,247OtherChangesInNetAssetsAmt
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$80,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,047CurrentTaxYearMinus1YearAmt
Current Tax Year$4,756CurrentTaxYearAmt
Total$188,298TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,761,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,251,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,485,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,530,665CurrentTaxYearMinus1YearAmt
Current Tax Year$23,089,092CurrentTaxYearAmt
Total$98,117,801TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,842,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,335,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,492,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,541,712CurrentTaxYearMinus1YearAmt
Current Tax Year$23,093,848CurrentTaxYearAmt
Total$98,306,099TotalAmt

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$98,306,099PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,946CurrentTaxYearMinus1YearAmt
Current Tax Year$237,939CurrentTaxYearAmt
Total$1,012,162TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,946CurrentTaxYearMinus1YearAmt
Current Tax Year$237,939CurrentTaxYearAmt
Total$1,012,162TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,056,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,569,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,715,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,644,658CurrentTaxYearMinus1YearAmt
Current Tax Year$23,331,787CurrentTaxYearAmt
Total$99,318,261TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98980PublicSupportCY509Pct
Public Support PY5090.98920PublicSupportPY509Pct
Investment Income CY0.01020InvestmentIncomeCYPct
Investment Income PY0.01080InvestmentIncomePYPct
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 EXPLANATION:FormAndLineReferenceDesc
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$186,403BeginningYearBalanceAmt
Investment Earnings Or Losses$17,741InvestmentEarningsOrLossesAmt
End Year Balance$204,144EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,239BeginningYearBalanceAmt
Investment Earnings Or Losses$3,164InvestmentEarningsOrLossesAmt
End Year Balance$186,403EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$184,569BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,330InvestmentEarningsOrLossesAmt
End Year Balance$183,239EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$175,935BeginningYearBalanceAmt
Investment Earnings Or Losses$8,634InvestmentEarningsOrLossesAmt
End Year Balance$184,569EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$153,928BeginningYearBalanceAmt
Investment Earnings Or Losses$22,007InvestmentEarningsOrLossesAmt
End Year Balance$175,935EndYearBalanceAmt
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$3,929,244OtherCostOrOtherBasisAmt
Book Value$3,929,244BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,709,628OtherCostOrOtherBasisAmt
Depreciation$26,740,065DepreciationAmt
Book Value$59,969,563BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,058,872OtherCostOrOtherBasisAmt
Depreciation$4,649,571DepreciationAmt
Book Value$4,409,301BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,389OtherCostOrOtherBasisAmt
Depreciation$181,963DepreciationAmt
Book Value$5,426BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,313,534TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH$1,126,169F
POOLED ACCOUNTS-MUTUAL FUNDS$3,476,154F
U.S. GOVERNMENT OBLIGATIONS$2,285,081F
CORPORATE BONDS & SECURITIES$2,776,917F
MUNICIPAL BONDS$39,719F
GUARANTEED INVESTMENT CONTRACT$15,279,844F
CORPORATE PAYDOWN SECURITIES$687,071F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$25,670,955TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
INTERCOMPANY PAYABLE$4,180,216
ACCRUED INTEREST$2,286,456
SECURITY DEPOSITS REFUNDABLE$52,991
PATIENT TRUST LIABILITY$14,229
FUTURE OBLIGATION GIFT ANNUITY$47,770
RESIDENT DEPOSITS$56,875
RESIDENT REFUNDS PAYABLE$662,791
FieldValueIRS element (for citing)
Total Liability$7,301,328TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,393,473TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$80,660NetUnrealizedGainsInvstAmt
Other Revenue$2,247OtherRevenueAmt
Revenue Not Reported$82,907RevenueNotReportedAmt
Revenue Subtotal$23,310,566RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,310,566TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,095,928TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$26,095,928ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,095,928TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 2015-2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED GAIN ON SWAP 2,247.

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 (11 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 W KING
PRESIDENT$0$404,256$0$133$0$18,309$0$73,944$0$42,000$0$538,642$0$0
THOMAS D TURNBULL
ASST SECRETARY/TREASURER$0$299,766$0$14,986$0$7,655$0$57,358$0$51,000$0$430,765$0$0
JOSEPH A BUDZYNSKI
ASST SECRETARY/TREASURER & CFO$0$263,196$0$138$0$6,424$0$25,423$0$0$0$295,181$0$0
CYNTHIA R KELLER
ASST SECRETARY$0$139,993$0$133$0$4,249$0$30,710$0$55,000$0$230,085$0$0
NANCY A GAVIN
ASST SECRETARY/TREASURER$0$156,266$0$3,782$0$2,829$0$26,028$0$24,000$0$212,905$0$0
DEBORAH A PERRY
ASST SECRETARY/TREASURER$0$83,986$0$145$0$4,394$0$23,675$0$75,000$0$187,200$0$0
PATRICK N SHERIDAN
ASST SECRETARY/TREASURER$0$225,013$0$138$0$6,720$0$23,677$0$0$0$255,548$0$0
KEVIN AHMADI
KEY EMPLOYEE$176,417$0$13,137$0$28,619$0$11,435$0$0$0$229,608$0$0$0
WAYNE C OLSON
SR VP HEALTHCARE OPS$0$284,403$0$29,236$0$14,930$0$26,726$0$25,183$0$380,478$0$0
ELENITA MASAMONG MULLES
COORDINATOR$152,171$0$0$0$0$0$0$0$0$0$152,171$0$0$0
JENNIFER GRIMES
FORMER EXECUTIVE DIRECTOR$162,080$0$0$0$0$0$0$0$0$0$162,080$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
Total Proceeds$79,009,793TotalProceedsAmt
In Reserve Fund$5,575,176InReserveFundAmt
Capitalized Interest$4,801,801CapitalizedInterestAmt
Issuance Costs From Proceeds$1,568,131IssuanceCostsFromProceedsAmt
Capital Expenditures$38,552,505CapitalExpendituresAmt
Other Spent Proceeds$18,609,362OtherSpentProceedsAmt
Unspent$9,902,819UnspentAmt
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
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 GIC0GrossProceedsInvestedInGICInd
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

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART VIFormAndLineReferenceDesc
ExplanationCUSIP #'S: 13937TBW6, 13937TBX4, 13937TBY2, 13937TBZ9, 13937TCA3, 13937TCB1, 13937TCC9, 13937TCD7, 13937TCE5, 13937TCF2, 13937TCH8, 13937TCG0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 9:UNREALIZED GAIN ON SWAP 2,247.
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACd
ESSEX STREET COMMERICAL LLC
1660 DUKE STREETALEXANDRIAVA22314943448768HOUSINGMA$0$0N/A
VOA ADIRONDACKS AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314470865549HOUSINGNY$0$0N/A
ORONO SENIOR HOUSING LLC
7530 MARKET PLACE DRIVEEDEN PRAIRIEMN55344412002001HEALTHCAREMN$0$0N/A
INTREPID VOA LLC
1661 DUKE STREETALEXANDRIAVA22314822802682HOUSINGAK$0$0N/A
SUMMIT VOANS LLC
1660 DUKE STREETALEXANDRIAVA22314812870564HOUSINGCO$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
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
VOLUNTEERS OF AMERICA OF ARKANSAS INC
1660 DUKE STREETALEXANDRIAVA22314721252379HOUSINGAR501(C)(3)LINE 10N/A0
VOA DURHAM MAPLE COURT INC
PO BOX 1447COLUMBIASC29202205833439HOUSINGSC501(C)(3)LINE 10N/A0
VOANS SW FLORIDA HEALTHCARE INC
1660 DUKE STREETALEXANDRIAVA22314473960803HEALTHCAREFL501(C)(3)LINE 10N/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (93 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
467-479 ESSEX STREET LLC
1660 DUKE STREETALEXANDRIAVA22314202717125HOUSINGMAN/A
1770 TCHOUPITOULAS LLC
1660 DUKE STREETALEXANDRIAVA22314800789887HOUSINGLAN/A
AUTUMN TRACE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314814807723HOUSINGOKN/A
BATTLE CREEK VOA AFFORDABLE HOUSING LTD DIVIDEND HOUSING ASSOC LTD PARTNERS
1660 DUKE STREETALEXANDRIAVA22314412130781HOUSINGMIN/A
BENTON HARBOR I VOA AFFORDABLE HOUSING LIMITED DIVIDEND HOUSING ASSOC LTD P
1660 DUKE STREETALEXANDRIAVA22314383504488HOUSINGMIN/A
BENTON HARBOR II VOA AFFORDABLE HOUSING LIMITED DIVIDEND HOUSING ASSOC LTD
1660 DUKE STREETALEXANDRIAVA22314383504493HOUSINGMIN/A
EAGLE RIVER VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314272530349HOUSINGAKN/A
BLAKELEY VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314943448776HOUSINGMAN/A
BRADBY VOA LIMITED DIVIDEND HOUSING ASSOCIATION LLC
1660 DUKE STREETALEXANDRIAVA22314463472470HOUSINGMIN/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
CASA DE ROSAL OWNERSHIP ENTITY LLLP
1660 DUKE STREETALEXANDRIAVA22314261236958HOUSINGCON/A
CHESTNUT HILL VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314263443328HOUSINGOHN/A
CHESTNUT HILL TOLEDO VOA LLC
1660 DUKE STREETALEXANDRIAVA22314273417002HOUSINGOHN/A
DENVER VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314352538415HOUSINGCON/A
DUNCAN VILLAGE II LLC
1660 DUKE STREETALEXANDRIAVA22314204892646HOUSINGSCN/A
EADS VOA AFFORDABLE HOUSING LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314800891331HOUSINGMON/A
EAST CLIFF VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314471988664HOUSINGCAN/A
EASTERN AVENUE VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314611668490HOUSINGMDN/A
GREENBRIAR VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314260087019HOUSINGCAN/A
HARBOR APARTMENTS VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314364728415HOUSINGSCN/A
HOPE MANOR II VOA VETERANS HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314800882697HOUSINGILN/A
HOPE MANOR II VETERANS HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314461729817HOUSINGILN/A
HOPE MANOR JOLIET VETERANS HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314472433050HOUSINGILN/A
HOPE MANOR JOLIET VOA VETERANS HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314472425403HOUSINGILN/A
HOUMA SCHOOL APARTMENTS LLC
1660 DUKE STREETALEXANDRIAVA22314475629665HOUSINGLAN/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
LORD TENNYSON VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314260087020HOUSINGCAN/A
MANZANITA VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314611782169HOUSINGCAN/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 LLC
1660 DUKE STREETALEXANDRIAVA22314273871345HOUSINGMNN/A
NICOLLET TOWERS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314273327468HOUSINGMNN/A
PAGELAND PLACE II LLC
1660 DUKE STREETALEXANDRIAVA22314204892691HOUSINGSCN/A
PALOMAR VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314262086068HOUSINGCAN/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
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
VOA SUNSET HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314870725914HOUSINGDEN/A
THE LODGES AT NAYLOR MILLS 2 LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314320420783HOUSINGMDN/A
TERRACES ON TULANE LLC
1660 DUKE STREETALEXANDRIAVA22314260546697HOUSINGLAN/A
THE TERRACES LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314260546751HOUSINGLAN/A
TRAILSIDE HEIGHTS II VOA LLC
1660 DUKE STREETALEXANDRIAVA22314900904186HOUSINGAKN/A
TRAILSIDE HEIGHTS VOA LLC
1660 DUKE STREETALEXANDRIAVA22314352433190HOUSINGAKN/A
TRAILSIDE HEIGHTS III VOA LLC
1660 DUKE STREETALEXANDRIAVA22314463958616HOUSINGAKN/A
SKYLAND APARTMENTS ASHEVILLE LLC
1660 DUKE STREETALEXANDRIAVA22314260887908HOUSINGNCN/A
VOA ST LOUIS HOPE VI LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314061598374HOUSINGMON/A
VOANS CAPITAL PARK LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314542058988HOUSINGDEN/A
VOANS WOODLANDS ON LAFAYETTE LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314300101444HOUSINGOHN/A
WESTMINSTER COMMONS VOA LP
1660 DUKE STREETALEXANDRIAVA22314453136596HOUSINGCON/A
ESSEX STREET DEVELOPERS LLC
1660 DUKE STREETALEXANDRIAVA22314208386926HOUSINGMAN/A
FOREST TOWERS II LLC
1660 DUKE STREETALEXANDRIAVA22314261471539HOUSINGLAN/A
GSSVOA LLC
1660 DUKE STREETALEXANDRIAVA22314208188360HOUSINGSDN/A
VOANS CDE SUBSIDIARY 1 LLC
1660 DUKE STREETALEXANDRIAVA22314450907155HOUSINGMNN/A
VOANS CDE SUBSIDIARY 2 LLC
1660 DUKE STREETALEXANDRIAVA22314450907516HOUSINGMNN/A
VOANS CDE SUBSIDIARY 3 LLC
1660 DUKE STREETALEXANDRIAVA22314450907904HOUSINGMNN/A
VOANS CDE SUBSIDIARY 4 LLC
1660 DUKE STREETALEXANDRIAVA22314450908097HOUSINGMNN/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
1660 DUKE STREETALEXANDRIAVA22314383903669HOUSINGMNN/A
CENTER FOR HEALTHY LIVING VOA LLC
1660 DUKE STREETALEXANDRIAVA22314471363533HOUSINGTXN/A
LAS PALMAS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314274878060HOUSINGFLN/A
LOWRY AFFORDABLE HOUSING PARTNERS LLC
1660 DUKE STREETALEXANDRIAVA22314300883252HOUSINGCON/A
MEADOW CLIFF VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314320480508HOUSINGOKN/A
JAMES ISLAND HARBOR LP
1660 DUKE STREETALEXANDRIAVA22314570983148HOUSINGSCN/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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
BENTON HARBOR I AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314383504494HOUSINGMIN/AC0
BENTON HARBOR II AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314383504495HOUSINGMIN/AC0
BLAKELEY VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314202680055HOUSINGMAN/AC0
BRUNSWICK VOA HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314208138312HOUSINGMDN/AC0
CHESTNUT HILL VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314263443014HOUSINGOHN/AC0
DENVER VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314061607919HOUSINGCON/AC0
EAST CLIFF VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314471988467HOUSINGCAN/AC0
EASTERN AVENUE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314454035267HOUSINGMDN/AC0
HARBOR APARTMENTS VOA AFFORDABLE HOUSING MANAGER LLC
1660 DUKE STREETALEXANDRIAVA22314454797655HOUSINGSCN/AC0
INTERFAITH GENERAL PARTNERS IV DEVELOPMENT CORPORATION
1660 DUKE STREETALEXANDRIAVA22314455562092HOUSINGMDN/AC0
JI VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314611711979HOUSINGAKN/AC0
JII VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314900977787HOUSINGAKN/AC0
LOWRY AHP MM LLC
1660 DUKE STREETALEXANDRIAVA22314474966005HOUSINGCON/AC0
MANZANITA VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314811493760HOUSINGCAN/AC0
MEADOW CLIFF VOA AFFORDABLE HOUSING MM INC
1660 DUKE STREETALEXANDRIAVA22314810736208HOUSINGOKN/AC0
MONTBELLO II VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314473727709HOUSINGCON/AC0
NAVY VILLAGE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314901033080HOUSINGCAN/AC0
NAYLOR MILL LODGES 2 LLC
1660 DUKE STREETALEXANDRIAVA22314463958112HOUSINGMDN/AC0
ON LOKVOANS
1660 DUKE STREETALEXANDRIAVA22314271908572HEALTHCAREMNN/AC0
SEA MIST VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314471852286HOUSINGCAN/AC0
SIERRA MANOR VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314262821850HOUSINGNVN/AC0
SILVERLAKE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314454675403HOUSINGCAN/AC0
SOUTH BRUNSWICK VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314161738925HOUSINGNJN/AC0
SUMMIT MM LLC
1660 DUKE STREETALEXANDRIAVA22314300942538HOUSINGCON/AC0
SUNSET TOWERS VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314454644623HOUSINGCON/AC0
TH VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314454129722HOUSINGAKN/AC0
TH II VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314900904382HOUSINGAKN/AC0
TH III VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314800954706HOUSINGAKN/AC0
VOA ST LOUIS HOPE VI GP INC
1660 DUKE STREETALEXANDRIAVA22314061598370HOUSINGMON/AC0
VOANS-CDT JV LLC
1660 DUKE STREETALEXANDRIAVA22314812987034HOUSINGDEN/AC0
VOANS CAPITAL PARK INC
1660 DUKE STREETALEXANDRIAVA22314412000500HOUSINGMNN/AC0
VOANS WOODLANDS ON LAFAYETTE INC
1660 DUKE STREETALEXANDRIAVA22314300101440HOUSINGOHN/AC0
WESTMINSTER COMMONS VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314453136809HOUSINGCON/AC0
VOANS INVESTOR CORP
1660 DUKE STREETALEXANDRIAVA22314455367419HOUSINGLAN/AC0
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