CRYSTAL OAKS LONG TERM CARE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CRYSTAL OAKS LONG TERM CARE (EIN 20-5838963)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-02-11
IRS object ID: 201620429349300037
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-11T10:12:02-06:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 WASHINGTON AVENUE SUITE 1800	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205838963	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRYSTAL OAKS LONG TERM CARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CRYS	BusinessNameControlTxt
Phone	6369331818	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 CALVARY CHURCH ROAD	AddressLine1Txt
City	CRYSTAL CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES ARNOLD	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6369331818	PhoneNum
Signature	2016-02-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA TINNEY	PreparerPersonNm
PTIN	P01587658	PTIN
Phone	3149254300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES ARNOLD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 CALVARY CHURCH ROAD	AddressLine1Txt
City	CRYSTAL CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,739,414	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CRYSTALOAKS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	CRYSTAL OAKS LONG TERM CARE OPERATED AS AN ASSISTED LIVING AND SKILLED NURSING FACILITY OFFERING DEMENTIA CARE, LONG TERM CARE AND REHABILITATION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	357	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$81,142	PYContributionsGrantsAmt
CY Contributions Grants	$43,379	CYContributionsGrantsAmt
PY Program Service Revenue	$12,217,602	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,197,083	CYProgramServiceRevenueAmt
PY Investment Income	$9,300	PYInvestmentIncomeAmt
CY Investment Income	$19,231	CYInvestmentIncomeAmt
PY Other Revenue	$471,126	PYOtherRevenueAmt
CY Other Revenue	$275,690	CYOtherRevenueAmt
PY Total Revenue	$12,779,170	PYTotalRevenueAmt
CY Total Revenue	$12,535,383	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,174,815	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,733,033	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,420,882	PYOtherExpensesAmt
CY Other Expenses	$4,743,872	CYOtherExpensesAmt
PY Total Expenses	$12,595,697	PYTotalExpensesAmt
CY Total Expenses	$12,476,905	CYTotalExpensesAmt
PY Revenues Less Expenses	$183,473	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$58,478	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,320,587	TotalAssetsBOYAmt
Total Assets EOY	$12,858,289	TotalAssetsEOYAmt
Total Liabilities BOY	$13,817,670	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,296,894	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$497,083	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$438,605	NetAssetsOrFundBalancesEOYAmt
Mission	CRYSTAL OAKS LONG TERM CARE OPERATED AS AN ASSISTED LIVING AND SKILLED NURSING FACILITY OFFERING DEMENTIA CARE, LONG TERM CARE AND REHABILITATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,599,620	ExpenseAmt
Revenue	$12,370,175	RevenueAmt
Desc	CRYSTAL OAKS PROVIDED A TOTAL OF 60,878 PATIENT CARE DAYS DURING THE FISCAL YEAR OF 2015. 17,036 WERE IN THE ASSISTED LIVING AREA, AND 8,486 WERE SKILLED REHAB TO HOME PATIENTS. THE OTHER 35,356 PATIENT DAYS WERE AT THE LONG TERM CARE SKILLED LEVEL OF CARE. CRYSTAL OAKS OPERATES A UNIT FOR ALZHEIMER PATIENTS, "ALDEN PLACE" AT THE ASSISTED LIVING AND "SAVANNAH PLACE" IN THE SKILLED UNIT AS WELL AS A SHORT STAY REHABILITATION UNIT AS A SERVICE TO THE COMMUNITY. THE AVERAGE DAILY CENSUS FOR FY2015 WAS 92.7% OCCUPANCY.	Desc
Total Program Service Expenses	$10,599,620	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	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	357	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	LINDA TWOMEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6369331896	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 CALVARY CHURCH ROAD	AddressLine1Txt
City	CRYSTAL CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63019	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES V ARNOLDJR
CEO	40.00	Yes (X)	Yes (X)	$130,750	$0	$744
WILLIAM DODSON
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAN ECKENFELS
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RON PRESENT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TONY CASEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANCY JOHNSON
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN WINKELMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA TWOMEY
CFO	40.00		Yes (X)	$66,567	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$197,317	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$744	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SELECT REHABILITATION INC
P O BOX 809056	CHICAGO	IL	60680	THERAPY SERVICES	$479,101
UVANTA
2000 WESTPORT CENTER DR	SAINT LOUIS	MO	63146	PHARMACY SERVICES	$325,201
FAULTLESS LAUNDRY COMPANY
PO BOX 795145	SAINT LOUIS	MO	63179	LAUNDRY SERVICES	$160,388

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$5,521	FundraisingAmt
All Other Contributions	$37,858	AllOtherContributionsAmt
Noncash Contributions	$4,319	NoncashContributionsAmt
Total Contributions	$43,379	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$12,197,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,197,083	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,197,083	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,231	TotalRevenueColumnAmt
Exclusion	$19,231	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$357,229	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$184,137	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$173,092	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$173,092	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,991	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,521	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,894	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,097	TotalRevenueColumnAmt
Exclusion	$16,097	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
EQUIPMENT RENTAL	900099	$47,359	$47,359
MEAL	900099	$33,085	$33,085
TRANSPORTATION	900099	$3,429	$3,429

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,628	TotalRevenueColumnAmt
Exclusion	$2,628	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$86,501	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,535,383	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,370,175	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$121,829	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$199,447	TotalAmt
Management And General	$199,447	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,748,748	TotalAmt
Program Services	$5,378,347	ProgramServicesAmt
Management And General	$370,401	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,298,231	TotalAmt
Program Services	$1,165,412	ProgramServicesAmt
Management And General	$132,819	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$486,607	TotalAmt
Program Services	$436,823	ProgramServicesAmt
Management And General	$49,784	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,505	TotalAmt
Management And General	$35,505	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Management And General	$30,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$865,790	TotalAmt
Program Services	$690,947	ProgramServicesAmt
Management And General	$174,843	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,110	TotalAmt
Management And General	$43,110	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,491,625	TotalAmt
Program Services	$1,308,240	ProgramServicesAmt
Management And General	$183,385	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,247	TotalAmt
Management And General	$34,247	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,007,752	TotalAmt
Program Services	$744,831	ProgramServicesAmt
Management And General	$262,921	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,868	TotalAmt
Program Services	$7,961	ProgramServicesAmt
Management And General	$907	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$407,570	TotalAmt
Program Services	$301,235	ProgramServicesAmt
Management And General	$106,335	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$526,342	TotalAmt
Program Services	$389,021	ProgramServicesAmt
Management And General	$137,321	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$88,631	TotalAmt
Program Services	$65,507	ProgramServicesAmt
Management And General	$23,124	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$92,580	$68,426	$24,154
FOUNDATION	$44,630		$44,630
REPAIRS	$42,870	$42,870
BAD DEBT	$24,352		$24,352

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,476,905	TotalAmt
Program Services	$10,599,620	ProgramServicesAmt
Management And General	$1,877,285	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$663,210	BOYAmt
EOY	$21,504	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$704,179	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,302,686	BOYAmt
EOY	$1,269,344	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$54,370	BOYAmt
EOY	$65,992	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,306	BOYAmt
EOY	$91,641	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,847,801	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,299,905	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,040,282	BOYAmt
EOY	$10,547,896	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,876	BOYAmt
EOY	$113,892	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$61,857	BOYAmt
EOY	$43,841	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,320,587	BOYAmt
EOY	$12,858,289	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,330,235	BOYAmt
EOY	$1,096,451	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$18,662	BOYAmt
EOY	$14,461	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$12,468,739	BOYAmt
EOY	$12,154,405	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34	BOYAmt
EOY	$31,577	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,817,670	BOYAmt
EOY	$13,296,894	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$497,833	BOYAmt
EOY	-$438,605	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$750	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$497,083	BOYAmt
EOY	-$438,605	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,320,587	BOYAmt
EOY	$12,858,289	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$58,478	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	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	$19,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,379	CurrentTaxYearAmt
Total	$198,555	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,488,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,765,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,122,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,217,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,554,312	CurrentTaxYearAmt
Total	$57,147,849	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,508,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,784,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,157,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,298,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,597,691	CurrentTaxYearAmt
Total	$57,346,404	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	$57,346,404	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$349,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$360,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,231	CurrentTaxYearAmt
Total	$1,094,776	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$349,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$360,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,231	CurrentTaxYearAmt
Total	$1,094,776	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,045	CurrentTaxYearAmt
Total	$597,514	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,967,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,297,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,286,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,779,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,707,967	CurrentTaxYearAmt
Total	$59,038,694	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97130	PublicSupportCY509Pct
Public Support PY509	0.95620	PublicSupportPY509Pct
Investment Income CY	0.01850	InvestmentIncomeCYPct
Investment Income PY	0.02580	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	OTHER - 2010 AMOUNT: $ 109,877. 2011 AMOUNT: $ 39,391. 2013 AMOUNT: $ 8,011. 2014 AMOUNT: $ 7,172. EQUIPMENT RENTAL - 2011 AMOUNT: $ 100,313. 2012 AMOUNT: $ 89,239. 2013 AMOUNT: $ 65,498. 2014 AMOUNT: $ 47,359. TRANSPORTATION - 2011 AMOUNT: $ 1,779. 2012 AMOUNT: $ 1,577. 2013 AMOUNT: $ 400. 2014 AMOUNT: $ 3,429. EMPLOYEE/GUEST MEALS - 2011 AMOUNT: $ 22,785. 2012 AMOUNT: $ 21,880. 2013 AMOUNT: $ 45,719. 2014 AMOUNT: $ 33,085.	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,450,000	OtherCostOrOtherBasisAmt
Book Value	$1,450,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,814,899	OtherCostOrOtherBasisAmt
Depreciation	$2,533,189	DepreciationAmt
Book Value	$8,281,710	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,445	OtherCostOrOtherBasisAmt
Book Value	$2,445	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,484,639	OtherCostOrOtherBasisAmt
Depreciation	$766,716	DepreciationAmt
Book Value	$717,923	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,818	OtherCostOrOtherBasisAmt
Book Value	$95,818	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,547,896	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DENTAL PREMIUMS	$38
OVERDRAWN CASH	$31,539

Field	Value	IRS element (for citing)
Total Liability	$31,577	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,724,064	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$188,681	OtherRevenueAmt
Revenue Not Reported	$188,681	RevenueNotReportedAmt
Revenue Subtotal	$12,535,383	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,535,383	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,665,586	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$188,681	OtherExpensesIncludedAmt
Expenses Not Reported	$188,681	ExpensesNotReportedAmt
Expenses Subtotal	$12,476,905	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,476,905	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ORGANIZATION HOLDS RESIDENT FUNDS IN A CUSTODIAL ACCOUNT FOR THE RESIDENTS' USE.
PART X, LINE 2:	THE HOME IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HOME APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 4,544. RENTAL EXPENSES 184,137.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 4,544. RENTAL EXPENSES 184,137.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MISC	Event1Nm
Gross Receipts Event1	$10,913	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,431	CharitableContriEvent1Amt
Gross Revenue Event1	$5,482	GrossRevenueEvent1Amt
Event2	AUCTIONS	Event2Nm
Gross Receipts Event2	$25,655	GrossReceiptsEvent2Amt
Gross Revenue Event2	$25,655	GrossRevenueEvent2Amt
Food And Beverage Event2	$19,232	FoodAndBeverageEvent2Amt
Gross Receipts Total	$36,568	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,431	CharitableContributionsTotAmt
Gross Revenue Total Events	$31,137	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$19,232	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$19,232	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,905	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER PRIOR TO FILING THE FORM. THE 990 IS ALSO PRESENTED AT A BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATIONS CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, OFFICER, BOARD MEMBER, OR TASK FORCE, SENIOR MANAGEMENT TEAM MEMEBER AND ADMINISTRATOR. THESE INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL INTEREST THAT COULD GIVE RISE TO A CONFLICT. THE BOARD OF DIRECTORS REVIEW THE POSSIBLE CONFLICTS AND DETERMINES BY A MAJORITY VOTE WHETHER OR NOT TO ENTER THE TRANSACTION. THE BOARD OF DIRECTORS MAY DECIDE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IF WARRANTED.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS AFTER REVIEW OF COMPARABILITY DATA FROM SURVEYS DETERMINING COMPETITIVE WAGES FOR THE INDUSTRY. THIS PROCESS WAS LAST CONDUCTED IN 2014. THE COMPENSATION OF THE OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE CEO AFTER REVIEW OF COMPARABILITY DATA FROM SURVEYS DETERMINING COMPETITIVE WAGES FOR THE INDUSTRY. THIS PROCESS WAS LAST CONDUCTED IN 2014.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE ALL AVAILABLE UPON REQUEST.