WHITNEY CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WHITNEY CENTER INC (EIN 06-0924891)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-09
IRS object ID: 201543139349301774
Schema version: 2014v5.0
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 J
Schedule K
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-09T13:11:41-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	CITY PLACE II 185 ASYLUM STREET	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06103	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	060924891	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITNEY CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHIT	BusinessNameControlTxt
Phone	2032816745	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 LEEDER HILL RD	AddressLine1Txt
City	HAMDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06517	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID RATLIFF	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2038482634	PhoneNum
Signature	2015-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS FARRINGTON	PreparerPersonNm
PTIN	P00370668	PTIN
Phone	8607600600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID RATLIFF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 LEEDER HILL RD	AddressLine1Txt
City	HAMDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06517	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,745,334	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WHITNEYCENTER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	RESIDENTIAL LIFE CARE FACILITY FOR THE ELDERLY	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	326	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,830	PYContributionsGrantsAmt
CY Contributions Grants	$18,798	CYContributionsGrantsAmt
PY Program Service Revenue	$20,579,326	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,461,546	CYProgramServiceRevenueAmt
PY Investment Income	$1,253,630	PYInvestmentIncomeAmt
CY Investment Income	$1,094,768	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$21,834,786	PYTotalRevenueAmt
CY Total Revenue	$22,575,112	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	$9,603,811	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,713,510	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,272,436	PYOtherExpensesAmt
CY Other Expenses	$16,771,556	CYOtherExpensesAmt
PY Total Expenses	$26,876,247	PYTotalExpensesAmt
CY Total Expenses	$26,485,066	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,041,461	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,909,954	CYRevenuesLessExpensesAmt
Total Assets BOY	$119,825,856	TotalAssetsBOYAmt
Total Assets EOY	$114,974,107	TotalAssetsEOYAmt
Total Liabilities BOY	$114,133,259	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$113,722,456	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,692,597	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,251,651	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WHITNEY CENTER'S MISSION IS TO OFFER EXCELLENCE IN SENIOR LIVING THROUGH A CONTINUUM OF CARE THAT PROMOTES INDEPENDENCE WHILE MEETING HOUSING, SOCIAL, CULTURAL, HEALTH CARE AND SECURITY NEEDS OF THOSE WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$22,488,170	ExpenseAmt
Revenue	$21,461,546	RevenueAmt
Desc	THE ORGANIZATION WAS FOUNDED TO OWN AND OPERATE A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES EXCELLENCE IN SENIOR LIVING FOR UP TO 380 RESIDENTS BY EMPHASING ACTIVE ENGAGEMENT BETWEEN RESIDENTS AND STAFF. A BROAD ARRAY OF SERVICES IS OFFERED THAT ALLOWS RESIDENTS TO CHOSE AND USE WHAT IS APPROPRIATE TO THEIR SITUATION INCLUDING HOUSING, MEALS, HOUSKEEPING, ACTIVITES AND HEALTH CARE SERVICES INCLUDING FITNESS AND WELLNESS PROGRAMS, PERSONAL CARE, MEMORY SUPPORT CARE, NURSING CARE AND THERAPY SERVICES.-HEALTH CENTER SERVICES - PROVIDED 19,816 DAYS OF CARE FOR PATIENTS WITH CHRONIC AND CONVALESCENT MEDICAL NEEDS.-ASSISTED LIVING SERVICES - RESPONDED TO OVER 400 RESIDENT EMERGENCY CALLS AND PROVIDED VARIOUS LEVELS OF ASSISTED LIVING SERVICES TO APPROXIMATELY 60 RESIDENTS ON A REGULAR BASIS.-WELLNESS SERVICES - PROVIDED SERVICES FOR OVER 1,000 RESIDENT VISITS IN THE WELLNESS CLINIC, WELLNESS SEMINARS WERE OFFERED TO RESIDENTS AND STAFF ON A REGULAR BASIS.-HOUSEKEEPING & LAUNDRY SERVICES - WEEKLY CLEANING AND LAUNDRY SERVICES PROVIDED TO AN AVERAGE OF 202 INDEPENDENT LIVING AND 12 ASSISTED LIVING UNITS AND DAILY CLEANING AND LAUNDRY SERVICES TO AN AVERAGE OF 43 SKILLED NURSING RESIDENTS.-DIETARY SERVICES - SERVED OVER 160,000 MEALS TO RESIDENTS AND THEIR GUESTS.-TRANSPORTATION SERVICES - THE PASSENGER BUS ANNUALLY PROVIDES OVER 750 RUNS FOR APPROXIMATELY 2,900 RESIDENT PASSENGERS AND THE HANDICAPPED VAN PROVIDED OVER 780 RUNS FOR APPROXIMATELY 1,400 RESIDENT PASSENGERS WITH ADDITIONAL RUNS FOR RESIDENTS IN OTHER TRANSPORTATION FOR THE PURPOSES OF MEDICAL AND PERSONAL APPOINTMENTS, SHOPPING, AND ENTERTAINMENT.-USE OF THE FACILITY WAS MADE AVAILABLE TO OTHER NONPROFIT ORGANIZATIONS, SUCH AS PHILANTHROPIC EDUCATIONAL OPPORTUNITIES (PEO), THE HAMDEN SYMPHONY ORCHESTRA, CONNECTICUT ACADEMY OF ARTS & SCIENCES, DELTA KAPPA GAMMA SOCIETY INTERNATIONAL, HAMDEN LAND CONSERVATION TRUST, CONNECTICUT Z'MIRAH CHORALE, CHAPEL HAVEN, INTERFAITH VOLUNTEER CAREGIVERS OF GREATER NEW HAVEN, THE NEW HAVEN BIRD CLUB AND OTHERS. APPROXIMATELY 60 GROUPS WITH OVER 3,000 ATTENDEES.-PROVIDED FACILITIES FOR HEALTH, EDUCATION AND SPIRITUAL PROGRAMS OPEN TO THE LOCAL COMMUNITY INCLUDING HAMDEN ADULT EDUCATION SPRING AND FALL SESSIONS, WELLS FARGO FINANCIAL SEMINARS, JDRF (JUVENILE DIABETES RESEARCH FOUNDATION), HAMDEN REGIONAL CHAMBER OF COMMERCE, INSTITUTE FOR LEARNING IN RETIREMENT'S (ILR) WEEKLY EDUCATION CLASSES FOR SENIORS, YALE NEW HAVEN HOSPITAL AUXILIARY HEALTH TALKS, AND OTHERS.-SPONSORED CULTURAL EVENTS SUCH AS CONCERTS, MOVIES, LECTURES AND DISCUSSION GROUPS AS CHOSEN BY RESIDENT COMMITTEES.	Desc
Total Program Service Expenses	$22,488,170	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	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	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	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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 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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	326	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID RATLIFF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2038482634	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 LEEDER HILL RD	AddressLine1Txt
City	HAMDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	065172749	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL CARBRAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARTHA DALE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL DIMENSTEIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HENRY DOVE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT HARRITY
DIRECTOR / TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JERROLD KAPLAN
DIRECTOR / SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARGARET MASON
DIRECTOR / SECRETARY / VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT O'DEA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHAWN O'SULLIVAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID PEARSON
DIRECTOR / CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL RAMBAROSE
DIRECTOR / CEO & PRESIDENT	40.00	Yes (X)	$235,060	$0	$19,906	Yes (X)
RONALD ROZETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANTHONY SANTORE
DIRECTOR / VICE CHAIR / CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL CLEARY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARTHA MITCHELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARGARET MOSS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NANCY HUTCHINGS
DIRECTOR /PRES OF RESIDENTS' COUNCIL	1.00	Yes (X)	$0	$0	$0
JANE JERVIS
DIRECTOR / SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
WES POLING
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID RATLIFF
CHIEF FINANCIAL OFFICER	40.00		$163,016	$0	$19,600	Yes (X)
KENETH SANDBERG
COO	40.00		$153,698	$0	$23,472	Yes (X)
MARGARET JOYCE
ADMINISTRATOR	40.00		$119,351	$0	$16,797		Yes (X)
MARC BROWNE
ASST DIR OF FM	40.00		$105,011	$0	$4,340		Yes (X)
STEPHEN LUCIA
DIR OF FACILITIES MGMT	40.00		$101,002	$0	$13,486		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$877,138	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$97,601	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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
CURA HOSPITALITY
PO BOX 827276	PHILADELPHIA	PA	191827276	DINING CONSULTANT	$1,550,458
LOVE & COMPANY INC
1209 N EAST ST	FREDERICK	MD	21701	MARKETING	$662,064
SPECTRUM SERVICES
PO BOX 60	MERIDEN	CT	06450	BUILDING RENOVATION	$474,305
R & R REMODEL
818 PARADISE AVE	HAMDEN	CT	06514	BUILDING RENOVATION	$473,675
ALLIANCE REHABILITATION
28100 TORCH PKWY 600	WARRENVILLE	IL	60555	THERAPISTS	$438,274

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$18,798	AllOtherContributionsAmt
Total Contributions	$18,798	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APARTMENT SERVICES	623000	$10,458,453	$10,458,453
RESIDENT ENTRY FEE INCOME	623000	$6,218,470	$6,218,470
HEALTH CENTER	623000	$2,348,503	$2,348,503
ASSISTED LIVING	623000	$1,303,550	$1,303,550
MEDICARE & MEDICAID	623000	$1,132,570	$1,132,570

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,461,546	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$245,634	TotalRevenueColumnAmt
Exclusion	$245,634	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,019,356	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,145,080	SecuritiesAmt
Other	$25,142	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$874,276	SecuritiesAmt
Other	-$25,142	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$849,134	TotalRevenueColumnAmt
Exclusion	$849,134	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,575,112	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,461,546	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,094,768	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$614,752	TotalAmt
Management And General	$614,752	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,399,735	TotalAmt
Program Services	$6,458,537	ProgramServicesAmt
Management And General	$941,198	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$154,017	TotalAmt
Program Services	$137,632	ProgramServicesAmt
Management And General	$16,385	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$919,646	TotalAmt
Program Services	$785,594	ProgramServicesAmt
Management And General	$134,052	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$625,360	TotalAmt
Program Services	$507,943	ProgramServicesAmt
Management And General	$117,417	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,951	TotalAmt
Management And General	$35,951	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,412	TotalAmt
Program Services	$6,455	ProgramServicesAmt
Management And General	$60,957	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$76,449	TotalAmt
Management And General	$76,449	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,314,878	TotalAmt
Program Services	$1,049,734	ProgramServicesAmt
Management And General	$265,144	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$679,799	TotalAmt
Management And General	$679,799	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$721,469	TotalAmt
Program Services	$569,006	ProgramServicesAmt
Management And General	$152,463	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,844,285	TotalAmt
Program Services	$7,839,710	ProgramServicesAmt
Management And General	$4,575	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,928	TotalAmt
Management And General	$19,928	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,417	TotalAmt
Program Services	$3,472	ProgramServicesAmt
Management And General	$15,945	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$251	TotalAmt
Program Services	$251	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,301,939	TotalAmt
Program Services	$3,626,532	ProgramServicesAmt
Management And General	$675,407	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$91,220	TotalAmt
Program Services	$91,220	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$1,069,330	$1,049,591	$19,739
LICENSES & FEES	$203,952	$108,559	$95,393
MEDICAL SUPPLIES	$109,200	$109,200
PROGRAM/ACTIVITIES EXPE	$64,198	$64,198

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$151,878	TotalAmt
Program Services	$80,536	ProgramServicesAmt
Management And General	$71,342	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,485,066	TotalAmt
Program Services	$22,488,170	ProgramServicesAmt
Management And General	$3,996,896	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,068	BOYAmt
EOY	$1,519	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,155,938	BOYAmt
EOY	$219,019	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$686,633	BOYAmt
EOY	$1,116,959	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$108,670	BOYAmt
EOY	$114,408	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$159,915	BOYAmt
EOY	$177,811	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$119,169,682	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,214,647	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$88,998,982	BOYAmt
EOY	$86,955,035	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,699,365	BOYAmt
EOY	$7,213,242	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,014,285	BOYAmt
EOY	$19,176,114	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,825,856	BOYAmt
EOY	$114,974,107	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,838,119	BOYAmt
EOY	$4,579,455	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,423,243	BOYAmt
EOY	$55,490,939	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,871,897	BOYAmt
EOY	$53,652,062	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$114,133,259	BOYAmt
EOY	$113,722,456	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,692,597	BOYAmt
EOY	$1,251,651	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,692,597	BOYAmt
EOY	$1,251,651	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$119,825,856	BOYAmt
EOY	$114,974,107	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,909,954	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$530,992	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
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	$570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,798	CurrentTaxYearAmt
Total	$33,654	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,277,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,669,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,208,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,579,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,461,546	CurrentTaxYearAmt
Total	$91,196,395	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,278,182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,679,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,210,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,581,156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,480,344	CurrentTaxYearAmt
Total	$91,230,049	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)
Current Tax Year Minus4 Years	$1,326,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,386,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,254,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,382,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,165,136	CurrentTaxYearAmt
Total	$32,515,521	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,326,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,386,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,254,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,382,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,165,136	CurrentTaxYearAmt
Total	$32,515,521	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$58,714,528	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$437,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$393,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$457,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$363,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$245,634	CurrentTaxYearAmt
Total	$1,897,506	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$437,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$393,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$457,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$363,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$245,634	CurrentTaxYearAmt
Total	$1,897,506	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,715,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,073,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,667,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,944,812	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,725,978	CurrentTaxYearAmt
Total	$93,127,555	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.63050	PublicSupportCY509Pct
Public Support PY509	0.64380	PublicSupportPY509Pct
Investment Income CY	0.02040	InvestmentIncomeCYPct
Investment Income PY	0.02610	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Written Policy Monitoring	0	WrittenPolicyMonitoringInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$496,222	OtherCostOrOtherBasisAmt
Book Value	$496,222	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,612,858	OtherCostOrOtherBasisAmt
Depreciation	$28,949,949	DepreciationAmt
Book Value	$84,662,909	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,577,275	OtherCostOrOtherBasisAmt
Depreciation	$2,882,525	DepreciationAmt
Book Value	$1,694,750	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$483,327	OtherCostOrOtherBasisAmt
Depreciation	$382,173	DepreciationAmt
Book Value	$101,154	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$86,955,035	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD BY TRUSTEE	$13,805,559
DEFERRED MARKETING COSTS	$3,301,705
DEFERRED FINANCING COSTS	$2,068,850

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$19,176,114	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED ENTRY FEES	$40,178,861
REFUNDABLE ENTRY FEES	$13,397,289
ADVANCE DEPOSITS	$28,710
CONTRACT DEPOSITS	$47,202

Field	Value	IRS element (for citing)
Total Liability	$53,652,062	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,992,813	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$530,992	NetUnrealizedGainsInvstAmt
Other Revenue	-$76,449	OtherRevenueAmt
Revenue Not Reported	-$607,441	RevenueNotReportedAmt
Revenue Subtotal	$22,600,254	RevenueSubtotalAmt
Other Revenues Not Included	-$25,142	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$25,142	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,575,112	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,433,759	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$25,142	OtherExpensesIncludedAmt
Expenses Not Reported	$25,142	ExpensesNotReportedAmt
Expenses Subtotal	$26,408,617	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$76,449	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$76,449	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,485,066	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES -76,449.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON SALE OF ASSETS -25,142.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF ASSETS 25,142.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (3 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
MICHAEL RAMBAROSE
DIRECTOR / CEO & PRESIDENT	$235,060	$0	$0	$0	$0	$0	$2,700	$0	$17,206	$0	$254,966	$0	$0	$0
DAVID RATLIFF
CHIEF FINANCIAL OFFICER	$163,016	$0	$0	$0	$0	$0	$6,572	$0	$13,028	$0	$182,616	$0	$0	$0
KENETH SANDBERG
COO	$153,698	$0	$0	$0	$0	$0	$6,158	$0	$17,314	$0	$177,170	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
TOWN OF HAMDEN CT
A	066002014	406801AEO	2009-12-01	$10,390,000	TO FINANCE CONSTRUCTION OF NEW APARTMENTS AND COMMON AREA	0	0	0
TOWN OF HAMDEN CT
B	066002014	406801AF7	2009-12-01	$3,000,000	TO FINANCE CONSTRUCTION OF NEW APARTMENTS AND COMMON AREA	0	0	0
TOWN OF HAMDEN CT
C	066002014	406801AA8	2009-12-01	$33,305,000	TO FINANCE CONSTRUCTION OF NEW APARTMENTS AND COMMON AREA	0	0	0
TOWN OF HAMDEN CT
D	066002014	406801AB6	2009-12-01	$28,000,000	TO FINANCE CONSTRUCTION OF NEW APARTMENTS AND COMMON AREA	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt
A	$10,390,000	$908,200	$868,300	$194,500	$8,419,000	2011	Yes (1)	Yes (1)
B	$3,000,000	$262,200	$250,700	$56,200	$2,430,900	2011	Yes (1)	Yes (1)
C	$33,305,000	$2,911,100	$2,783,500	$623,500	$26,986,900	2011	Yes (1)	Yes (1)
D	$28,000,000	$2,447,400	$2,340,100	$524,200	$22,688,300	2011	Yes (1)	Yes (1)	$28,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
TOWN OF HAMDEN CT
A	066002014	406801AC4	2009-12-01	$11,500,000	TO FINANCE CONSTRUCTION OF NEW APARTMENTS AND COMMON AREA	0	0	0
TOWN OF HAMDEN CT
B	066002014	406801AD2	2009-12-01	$3,700,000	TO FINANCE CONSTRUCTION OF NEW APARTMENTS AND COMMON AREA	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,095,000	$11,500,000	$1,005,200	$961,100	$215,300	$9,318,400	2011	0	0	Yes (1)	Yes (1)
B		$3,700,000	$323,400	$309,200	$69,300	$2,998,100	2011	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11	THE CFO AND CONTROLLER EACH REVIEW THE FORM 990 PRIOR TO COMPLETION TO CHECK NUMERICAL ENTRIES AGAINST WORK PAPER CALCULATIONS OR SOURCE MATERIALS LIKE AUDITED FINANCIAL STATEMENTS. THE CFO IS RESPONSIBLE FOR RECEIVING AND REVIEWING NON-NUMERICAL ENTRIES LIKE PROGRAM SERVICE DESCRIPTIONS. PRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS INCLUDING THE CEO WHO ARE INVITED TO ASK QUESTIONS OR MAKE COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	YEARLY THE BOARD IS QUERIED AS TO ANY POTENTIAL CONFLICT OF INTEREST AND EACH BOARD MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. AT ANY TIME DURING A BOARD COMMITTEE MEETING A VOTE IS TAKEN THAT MIGHT BE SUBJECT TO THE CONFLICT OF INTEREST POLICY, THE QUESTION WOULD BE ASKED. THERE HAVE BEEN NO SUCH INSTANCES THAT THERE HAS BEEN THE NEED TO ACT AS SUCH. AS FOR EMPLOYEES OF WHITNEY CENTER, BASED ON OUR CORPORATION COMPLIANCE POLICY, MANAGERS AND SUPERVISORS WILL BE ASKED ON AN ANNUAL BASIS AS TO WHETHER EITHER THEY, OR ANY COMPANY WHICH THEY OR A MEMEBER OF THEIR IMMEDIATE FAMILY ARE AFFILIATED WITH, HAS PROVIDED ANY SERVICES, FACILITIES OR SUPPLIES TO WHITNEY CENTER DURING THE PRECEDING 12 MONTH PERIOD ENDING SEPTEMBER 30TH OF ANY GIVEN YEAR. MANAGERS AND SUPERVISORS ARE REQUIRED TO PROVIDE SUCH INFORMATION.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY THE STATE AND NATIONAL DATA IS REVIEWED, AND THE WHITNEY CENTER'S SALARY STRUCTURE IS COMPARED TO THE INDUSTRY COMPENSATION AND BENEFITS SURVEYS. COMPENSATION FOR THE CEO POSITION IS DETERMINED BY THE BOARD WHILE THE COMPENSATION FOR SENIOR MANAGEMENT IS DETERMINED BY THE CEO WITHIN THE GUIDELINES SET FOR OVERALL ANNUAL INCREASE FOR EMPLOYEES OF THE WHITNEY CENTER.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 INCLUDING FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND MAY BE AVAILABLE ON WEBSITES SUCH AS GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.