CHURCH OF BRETHREN HOME: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHURCH OF BRETHREN HOME (EIN 25-0983062)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-08
IRS object ID: 201431289349300703
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-08T05:54:33-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wilkinson and Deter	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	322 Nadona Avenue	AddressLine1
City	Johnstown	City
State	PA	State
ZIP Code	15904	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	250983062	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Church of the Brethren Home	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHUR	NameControl
Phone	8144675505	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	277 Hoffman Avenue	AddressLine1
City	Windber	City
State	PA	State
ZIP Code	15963	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Thomas J Reckner	Name
Title	CEO	Title
Date Signed	2014-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	P Richard Wilkinson	Name
PTIN	P00291864	PTIN
Phone	8142693975	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	12171493	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Nursing care for the elderly.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	274	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	201407	ContributionsGrantsPriorYear
Contributions Grants Current Year	178516	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12296263	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11982241	ProgramServiceRevenueCY
Investment Income Prior Year	12368	InvestmentIncomePriorYear
Investment Income Current Year	10736	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	12510038	TotalRevenuePriorYear
Total Revenue Current Year	12171493	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8414321	SalariesEtcPriorYear
Salaries Etc Current Year	8360065	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4228182	OtherExpensePriorYear
Other Expenses Current Year	4150771	OtherExpensesCurrentYear
Total Expenses Prior Year	12642503	TotalExpensesPriorYear
Total Expenses Current Year	12510836	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-132465	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-339343	RevenuesLessExpensesCY
Total Assets BOY	8913005	TotalAssetsBOY
Total Assets EOY	8539415	TotalAssetsEOY
Total Liabilities BOY	5257783	TotalLiabilitiesBOY
Total Liabilities EOY	5223536	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3655222	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3315879	NetAssetsOrFundBalancesEOY
Mission Description	Nursing care for the elderly.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11594582	Expense
Description	The Church of the Brethren Home provides skilled and intermediate nursing care and residential living quarters to approx. 350 elderly residents.	Description
Total Program Service Expense	11594582	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	274	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mr Thomas R Reckner	NamePerson
Telephone Number	8144675505	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	277 Hoffman Avenue	AddressLine1
City	Windber	City
State	PA	State
ZIP Code	15963	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Donna Kodis
Chair	0.00	0.00	X	X	0	0	0
Marie Camut
Trustee	0.00	0.00	X		0	0	0
Donald R Garman
Trustee	0.00	0.00	X		0	0	0
Doris Gindlesberger
Trustee	0.00	0.00	X		0	0	0
P James Hayes
Trustee	0.00	0.00	X		0	0	0
Susan Ott
Trustee	0.00	0.00	X		0	0	0
Janis Gomola
Trustee	0.00	0.00	X		0	0	0
Marsha Smith
Trustee	0.00	0.00	X		0	0	0
Gary Green
Trustee	0.00	0.00	X		0	0	0
Wayne Blue
Secretary	0.00	0.00	X	X	0	0	0
Dr Robert W Hartnett
Treasurer	0.00	0.00	X	X	0	0	0
Donna Ramer
Vice Chair	0.00	0.00	X	X	0	0	0
Charles E Allison
Trustee	0.00	0.00	X		0	0	0
Edith Scaletta
Nursing home administrator	40.00	0.00			82584	0	0	X
Thomas J Reckner
CEO	40.00	0.00			105254	0	0	X
Robert Thompson
Assistant administrator	40.00	0.00			54072	0	0	X
Celia Adams
Director of nursing	40.00	0.00			62135	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	304045	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Select Rehabilitation	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 809056	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	606809056	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Various therapies	DescriptionOfServices
Compensation	431449	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	178516	AllOtherContributions
Total Contributions	178516	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Room & board,and var. chg	Description
Business Code	623000	BusinessCode
Total Revenue Column	11982241	TotalRevenueColumn
Related Or Exempt Function Income	11982241	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11982241	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10736	TotalRevenueColumn
Exclusion	$10,736	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12171493	TotalRevenueColumn
Related Or Exempt Function Income	11982241	RelatedOrExemptFunctionIncome
Exclusion	$10,736	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	304045	Total
Program Services	62135	ProgramServices
Management And General	241910	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5775558	Total
Program Services	5602132	ProgramServices
Management And General	173426	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	140130	Total
Program Services	120574	ProgramServices
Management And General	19556	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1643584	Total
Program Services	1551464	ProgramServices
Management And General	92120	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	496748	Total
Program Services	464972	ProgramServices
Management And General	31776	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13831	Total
Management And General	13831	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21040	Total
Management And General	21040	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21648	Total
Management And General	21648	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51741	Total
Management And General	51741	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	371596	Total
Program Services	371596	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1701	Total
Program Services	1701	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20109	Total
Program Services	20109	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	166447	Total
Management And General	166447	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	443567	Total
Program Services	441355	ProgramServices
Management And General	2212	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	130510	Total
Program Services	130510	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Pa. nursing facility assessmen	340039	340039
Laundry services	393565	393565
Therapies	431449	431449
Food costs	872535	872535

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	870993	Total
Program Services	790446	ProgramServices
Management And General	80547	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12510836	Total
Program Services	11594582	ProgramServices
Management And General	916254	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1800	BOY
EOY	1800	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	768893	BOY
EOY	567857	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1289591	BOY
EOY	1399505	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16820	BOY
EOY	16820	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	122789	BOY
EOY	76090	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15490620	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9141411	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6594147	BOY
EOY	6349209	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	118965	BOY
EOY	128134	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8913005	BOY
EOY	8539415	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	808954	BOY
EOY	860520	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	688215	BOY
EOY	528680	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3428853	BOY
EOY	3277205	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	191329	BOY
EOY	392379	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	140432	BOY
EOY	164752	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5257783	BOY
EOY	5223536	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3348241	BOY
EOY	3008898	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	306981	BOY
EOY	306981	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3655222	BOY
EOY	3315879	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8913005	BOY
EOY	8539415	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-339343	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201407	CurrentTaxYearMinus1Year
Current Tax Year	178516	CurrentTaxYear
Total	802333	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11212472	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11476855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11869694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12296263	CurrentTaxYearMinus1Year
Current Tax Year	11982251	CurrentTaxYear
Total	58837535	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11342616	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11592657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12046158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12497670	CurrentTaxYearMinus1Year
Current Tax Year	12160767	CurrentTaxYear
Total	59639868	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	59639868	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12368	CurrentTaxYearMinus1Year
Current Tax Year	10736	CurrentTaxYear
Total	66447	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12368	CurrentTaxYearMinus1Year
Current Tax Year	10736	CurrentTaxYear
Total	66447	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11343090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11613689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12067995	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12510038	CurrentTaxYearMinus1Year
Current Tax Year	12171503	CurrentTaxYear
Total	59706315	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99890	PublicSupportPercentage509
Prior Year Support Percentage	0.99870	PriorYearSupportPercentage
Investment Income Percentage	0.00110	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	287104	OtherCostOrOtherBasis
Book Value	287104	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11516044	OtherCostOrOtherBasis
Depreciation	6383126	Depreciation
Book Value	5132918	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	881473	OtherCostOrOtherBasis
Depreciation	539557	Depreciation
Book Value	341916	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2805999	OtherCostOrOtherBasis
Depreciation	2218728	Depreciation
Book Value	587271	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6349209	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Security deposits	$65,144
Resident deposits	$99,608

Field	Value	IRS element (for citing)
Total Of Amounts	164752	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	12159339	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	12159339	RevenueSubtotal
Other Revenues Not Included	12154	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	12154	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12171493	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12498682	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	12498682	ExpensesSubtotal
Other Expenses Not Included	12154	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	12154	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12510836	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Reclassify bad debt $12154
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Reclassify bad debts $12154

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	New residents receive a package that includes the resident's agreement, financial information, and the Home's rules and regulations. Existing resident's are informed that this information is available upon request and thay may obtain a copy from the business office.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	New board members are required to sign off on a conflict of interest statement when they become a member. All board members are asked to resign the statement every two years. Employees are notified of policy when hired and periodically with a notice in their paychecks.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Review with CEO