WHITNEY CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WHITNEY CENTER INC (EIN 06-0924891)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-13
IRS object ID: 201403179349305045
Schema version: 2013v3.0
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 D
Schedule J
Schedule K
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T15:32:28-06:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	CITY PLACE II 185 ASYLUM STREET	AddressLine1
City	HARTFORD	City
State	CT	State
ZIP Code	06103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	HAMDEN	City
State	CT	State
ZIP Code	06517	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID RATLIFF	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2038482634	PhoneNum
Signature	2014-11-11	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	8605498500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	HAMDEN	City
State	CT	State
ZIP Code	06517	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$32,964,158	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	322	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,150	PYContributionsGrantsAmt
CY Contributions Grants	$1,830	CYContributionsGrantsAmt
PY Program Service Revenue	$18,208,476	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,579,326	CYProgramServiceRevenueAmt
PY Investment Income	$1,112,902	PYInvestmentIncomeAmt
CY Investment Income	$1,253,630	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$19,323,528	PYTotalRevenueAmt
CY Total Revenue	$21,834,786	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	$8,854,241	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,603,811	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,084,915	PYOtherExpensesAmt
CY Other Expenses	$17,272,436	CYOtherExpensesAmt
PY Total Expenses	$25,939,156	PYTotalExpensesAmt
CY Total Expenses	$26,876,247	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,615,628	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,041,461	CYRevenuesLessExpensesAmt
Total Assets BOY	$126,975,486	TotalAssetsBOYAmt
Total Assets EOY	$119,825,856	TotalAssetsEOYAmt
Total Liabilities BOY	$115,302,766	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$114,133,259	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,672,720	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,692,597	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	$22,513,657	ExpenseAmt
Revenue	$20,579,326	RevenueAmt
Desc	THE ORGANIZATION WAS FOUNDED AS A CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE EXCELLENCE IN RETIREMENT LIVING FOR ITS RESIDENTS THROUGH A CONTINUUM OF QUALITY SERVICES BY MAINTAINING THEIR INDEPENDENCE AND MEETING THEIR HOUSING, SOCIAL, CULTURAL, HEALTH CARE AND SECURITY NEEDS AT THE LOWEST FEASIBLE COST. THE CENTER PROVIDES AN ACTIVE, INDEPENDENT, AND SECURE ENVIRONMENT FREE FROM BURDENSOME CHORES AND TIRESOME ROUTINES FOR ITS 291 RESIDENTS. AMENITIES AVAILABLE TO RESIDENTS INCLUDE DAILY DINING OPTIONS, WEEKLY HOUSEKEEPING AND LAUNDRY SERVICES, PERSONAL GARDEN AREAS, BEAUTY AND BARBER SHOP SERVICES, TRANSPORTATION, AND PERSONAL CARE SERVICES. ALSO AVAILABLE ARE EXTENSIVE PREVENTIVE CARE OPTIONS SUCH AS REGULAR CLINICS FOR HEALTH MONITORING, EDUCATION AND OTHER WELLNESS SERVICES. THE ASSISTED LIVING SERVICES ARE AVAILABLE TO RESIDENTS AS THEIR NEEDS DICTATE. QUALITY AMBULATORY AND IN-PATIENT CARE IS PROVIDED AT AN ON-SITE 59-BED NURSING CENTER AND A 12-UNIT MEMORY SUPPORT WING. THE ORGANIZATION IS RECOGNIZED AS A VIABLE, HIGH-QUALITY PROVIDER OF LIFE CARE SERVICES IN THE NEW HAVEN REGION AND MAINTAINS AN EFFECTIVE, WORKING PARTNERSHIP WITH ITS RESIDENTS TO ENSURE THAT THEY HAVE A CONTINUED SENSE OF WELL-BEING AND A HIGH QUALITY OF LIFE.-HEALTH CENTER SERVICES - PROVIDED 24,006 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 178 INDEPENDENT LIVING AND 12 ASSISTED LIVING UNITS AND DAILY CLEANING AND LAUNDRY SERVICES TO AN AVERAGE OF 54 SKILLED NURSING RESIDENTS.-DIETARY SERVICES - SERVED OVER 168,000 MEALS TO RESIDENTS AND THEIR GUESTS.-TRANSPORTATION SERVICES - THE PASSENGER BUS ANNUALLY PROVIDES OVER 750 RUNS FOR APPROXIMATELY 2,925 RESIDENT PASSENGERS AND THE HANDICAPPED VAN PROVIDED OVER 780 RUNS FOR APPROXIMATELY 1,425 RESIDENT PASSENGERS WITH AN ADDITIONAL 495 RUNS FOR 610 RESIDENTS IN THE COMPANY CAR 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, THE HAMDEN LAND CONSERVATION TRUST, CT Z'MIRAH CHORALE, THE NEW HAVEN BIRD CLUB AND OTHERS. APPROXIMATELY 40 GROUPS WITH OVER 2,500 ATTENDEES.-PROVIDED FACILITIES FOR HEALTH, EDUCATION AND SPIRITUAL PROGRAMS OPEN TO THE LOCAL COMMUNITY INCLUDING HAMDEN ADULT EDUCATION'S SPRING AND FALL SESSIONS, JUVENILE DIABETES ASSOCIATION, INSTITUTE FOR LEARNING IN RETIREMENT'S (ILR) WEEKLY EDUCATION CLASSES FOR THE ELDERLY, 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	$22,513,657	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	322	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2038482634	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 LEEDER HILL RD	AddressLine1
City	HAMDEN	City
State	CT	State
ZIP Code	065172749	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 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
JOHN FENN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT HARRITY
DIRECTOR / TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JANCY HOUCK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JERROLD KAPLAN
DIRECTOR / SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARGARET MASON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT O'DEA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHAWN O'SULLIVAN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID PEARSON
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL RAMBAROSE
CEO & PRESIDENT	40.00	Yes (X)	$201,062	$0	$18,916	Yes (X)
RONALD ROZETT
SECRETARY / DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANTHONY SANTORE
VICE-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
DAVID RATLIFF
CHIEF FINANCIAL OFFICER	40.00		$147,898	$0	$16,785	Yes (X)
KENETH SANDBERG
COO	40.00		$137,282	$0	$21,033	Yes (X)
MARGARET JOYCE
ADMINISTRATOR	40.00		$102,508	$0	$18,979		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$588,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$75,713	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CURA HOSPITALITY
PO BOX 827276	PHILADELPHIA	PA	191827276	DINING CONSULTANT	$1,497,363
LOVE & COMPANY INC
1209 N EAST ST	FREDERICK	MD	21701	MARKETING	$499,179
ALLIANCE
28100 TORCH PKWY 600	WARRENVILLE	IL	60555	THERAPISTS	$492,093
R & R REMODEL
818 PARADISE AVE	HAMDEN	CT	06514	BUILDING RENOVATION	$400,030
M & O
164 ALEX ST	BRIDGEPORT	CT	06607	HVAC CONTRACTOR	$250,373

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,830	AllOtherContributionsAmt
Total Contributions	$1,830	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APARTMENT SERVICES	623000	$9,134,864	$9,134,864
RESIDENT ENTRY FEE INCOME	623000	$6,033,203	$6,033,203
HEALTH CENTER	623000	$2,678,815	$2,678,815
MEDICARE & MEDICAID	623000	$1,508,860	$1,508,860
ASSISTED LIVING	623000	$1,223,584	$1,223,584

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,579,326	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$363,656	TotalRevenueColumnAmt
Exclusion	$363,656	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,019,346	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,023,591	SecuritiesAmt
Other	$105,781	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$995,755	SecuritiesAmt
Other	-$105,781	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$889,974	TotalRevenueColumnAmt
Exclusion	$889,974	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,834,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,579,326	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,253,630	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$569,495	TotalAmt
Management And General	$569,495	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,523,686	TotalAmt
Program Services	$6,223,453	ProgramServicesAmt
Management And General	$1,300,233	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$138,062	TotalAmt
Program Services	$114,202	ProgramServicesAmt
Management And General	$23,860	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$731,566	TotalAmt
Program Services	$605,138	ProgramServicesAmt
Management And General	$126,428	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$641,002	TotalAmt
Program Services	$530,225	ProgramServicesAmt
Management And General	$110,777	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,960	TotalAmt
Management And General	$15,960	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,215	TotalAmt
Program Services	$5,065	ProgramServicesAmt
Management And General	$63,150	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$125,372	TotalAmt
Management And General	$125,372	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,739,100	TotalAmt
Program Services	$1,246,603	ProgramServicesAmt
Management And General	$492,497	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$514,457	TotalAmt
Management And General	$514,457	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$717,512	TotalAmt
Program Services	$579,100	ProgramServicesAmt
Management And General	$138,412	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,161,312	TotalAmt
Program Services	$8,154,127	ProgramServicesAmt
Management And General	$7,185	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,875	TotalAmt
Program Services	$80	ProgramServicesAmt
Management And General	$16,795	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,485	TotalAmt
Program Services	$3,684	ProgramServicesAmt
Management And General	$6,801	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$280	TotalAmt
Program Services	$280	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,210,037	TotalAmt
Program Services	$3,542,040	ProgramServicesAmt
Management And General	$667,997	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$90,689	TotalAmt
Program Services	$90,689	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$1,040,071	$1,040,071
LICENSES & FEES	$229,292	$127,243	$102,049
MEDICAL SUPPLIES	$125,402	$125,402
PROGRAM/ACTIVITIES EXPE	$76,076	$76,076

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$131,301	TotalAmt
Program Services	$50,179	ProgramServicesAmt
Management And General	$81,122	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,876,247	TotalAmt
Program Services	$22,513,657	ProgramServicesAmt
Management And General	$4,362,590	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,776	BOYAmt
EOY	$2,068	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,595,801	BOYAmt
EOY	$1,155,938	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$761,254	BOYAmt
EOY	$686,633	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$114,281	BOYAmt
EOY	$108,670	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$175,239	BOYAmt
EOY	$159,915	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$117,573,204	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,574,222	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$91,366,950	BOYAmt
EOY	$88,998,982	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,520,844	BOYAmt
EOY	$10,699,365	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,439,341	BOYAmt
EOY	$18,014,285	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,975,486	BOYAmt
EOY	$119,825,856	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,656,893	BOYAmt
EOY	$4,838,119	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,450,061	BOYAmt
EOY	$60,423,243	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,195,812	BOYAmt
EOY	$48,871,897	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$115,302,766	BOYAmt
EOY	$114,133,259	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,672,720	BOYAmt
EOY	$5,692,597	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,672,720	BOYAmt
EOY	$5,692,597	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$126,975,486	BOYAmt
EOY	$119,825,856	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,041,461	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$334,951	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,273,613	PriorPeriodAdjustmentsAmt
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	$24,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,830	CurrentTaxYearAmt
Total	$39,844	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,449,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,277,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,669,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,208,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,579,326	CurrentTaxYearAmt
Total	$84,184,005	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,474,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,278,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,679,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,210,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,581,156	CurrentTaxYearAmt
Total	$84,223,849	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	$1,197,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,326,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,386,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,254,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,382,615	CurrentTaxYearAmt
Total	$28,547,759	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,197,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,326,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,386,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,254,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,382,615	CurrentTaxYearAmt
Total	$28,547,759	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$55,676,090	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$604,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$437,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$393,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$457,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$363,656	CurrentTaxYearAmt
Total	$2,256,538	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$604,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$437,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$393,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$457,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$363,656	CurrentTaxYearAmt
Total	$2,256,538	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,078,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,715,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,073,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,667,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,944,812	CurrentTaxYearAmt
Total	$86,480,387	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.64380	PublicSupportCY509Pct
Public Support PY509	0.66970	PublicSupportPY509Pct
Investment Income CY	0.02610	InvestmentIncomeCYPct
Investment Income PY	0.03210	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$112,487,582	OtherCostOrOtherBasisAmt
Depreciation	$25,561,301	DepreciationAmt
Book Value	$86,926,281	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,160,327	OtherCostOrOtherBasisAmt
Depreciation	$2,638,864	DepreciationAmt
Book Value	$1,521,463	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$429,073	OtherCostOrOtherBasisAmt
Depreciation	$374,057	DepreciationAmt
Book Value	$55,016	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$88,998,982	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD BY TRUSTEE	$11,950,029
DEFERRED MARKETING COSTS	$3,887,591
DEFERRED FINANCING COSTS	$2,176,665

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$18,014,285	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED ENTRY FEES	$36,880,771
REFUNDABLE ENTRY FEES	$11,712,905
ADVANCE DEPOSITS	$29,210
CONTRACT DEPOSITS	$249,011

Field	Value	IRS element (for citing)
Total Liability	$48,871,897	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,150,146	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$334,951	NetUnrealizedGainsInvstAmt
Other Revenue	-$125,372	OtherRevenueAmt
Revenue Not Reported	$209,579	RevenueNotReportedAmt
Revenue Subtotal	$21,940,567	RevenueSubtotalAmt
Other Revenues Not Included	-$105,781	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$105,781	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,834,786	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,856,656	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$105,781	OtherExpensesIncludedAmt
Expenses Not Reported	$105,781	ExpensesNotReportedAmt
Expenses Subtotal	$26,750,875	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$125,372	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$125,372	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,876,247	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, 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 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES -125,372.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON SALE OF ASSETS -105,781.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF ASSETS 105,781.

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
CEO & PRESIDENT	$201,062	$0	$0	$0	$0	$0	$2,600	$0	$16,316	$0	$219,978	$0	$0	$0
DAVID RATLIFF
CHIEF FINANCIAL OFFICER	$147,898	$0	$0	$0	$0	$0	$5,973	$0	$10,812	$0	$164,683	$0	$0	$0
KENETH SANDBERG
COO	$137,282	$0	$0	$0	$0	$0	$5,612	$0	$15,421	$0	$158,315	$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
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)

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	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	$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.