PENNEY RETIREMENT COMMUNITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PENNEY RETIREMENT COMMUNITY INC (EIN 59-0624420)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-28
- IRS object ID
- 201303019349300900
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-28T12:18:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593070669 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 PARK PLACE BLVD SUITE 100 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33759 | 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 | 590624420 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNEY RETIREMENT COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENN | NameControl |
| Phone | 9042848200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 555 | AddressLine1 |
| City | PENNEY FARMS | City |
| State | FL | State |
| ZIP Code | 320790555 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT RIGEL | Name |
| Title | PRESIDENT | Title |
| Phone | 9042848200 | Phone |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE A MCPEAK | Name |
| PTIN | P01346034 | PTIN |
| Phone | 7275314477 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT RIGEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 555 | AddressLine1 |
| City | PENNEY FARMS | City |
| State | FL | State |
| ZIP Code | 320790555 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11242444 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PENNEYRETIREMENTCOMMUNITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PENNEY RETIREMENT COMMUNITY SERVES SENIORS WHO DESIRE TO LIVE THE FINAL THIRD OF THEIR LIVES IN A CHRISTIAN ENVIRONMENT. PROGRAMS AND SERVICES, INCLUDING HEALTH CARE, ARE PROVIDED TO ENHANCE DAILY LIVING AND DIMINISH FEARS OF THE FUTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 220 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 423362 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 436247 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9683534 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10559207 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 197029 | InvestmentIncomePriorYear |
| Investment Income Current Year | 204584 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45458 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42406 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10349383 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11242444 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5361262 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5630840 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4824555 | OtherExpensePriorYear |
| Other Expenses Current Year | 5355870 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10185817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10986710 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 163566 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 255734 | RevenuesLessExpensesCY |
| Total Assets BOY | 34537298 | TotalAssetsBOY |
| Total Assets EOY | 36274892 | TotalAssetsEOY |
| Total Liabilities BOY | 23690399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25086055 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10846899 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11188837 | NetAssetsOrFundBalancesEOY |
| Mission Description | PENNEY RETIREMENT COMMUNITY IS AN INCLUSIVE CHRISTIAN COMMUNITY SEEKING THE ABUNDANT LIFE IN RETIREMENT LIVING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9745907 | Expense |
| Revenue | 10601613 | Revenue |
| Description | THE ORGANIZATION PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES THROUGH THE OPERATION OF A RETIREMENT COMMUNITY. THE COMMUNITY INCLUDES 287 APARTMENTS AND HOMES, A 20-BED ALZHEIMER'S HEALTHCARE CENTER, 55 INDEPENDENT LIVING UNITS OFFERING ASSISTIVE SERVICES AND A LICENSED SKILLED NURSING CENTER WITH A CAPACITY OF 40 RESIDENTS. THE COMMUNITY ALSO INCLUDES RECREATIONAL AMENITIES, INCLUDING A NINE-HOLE GOLF COURSE, INDOOR SWIMMING POOL, FITNESS CENTER, ART STUDIO, CRAFT FACILITIES, LIBRARIES AND DINING FACILITIES. | Description |
| Total Program Service Expense | 9745907 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 97 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 220 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT RIGEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9042848200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 555 | AddressLine1 |
| City | PENNEY FARMS | City |
| State | FL | State |
| ZIP Code | 32079 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID L ALLEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NORMAN S BEYER | ||||||
| DIRECTOR/SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| BURNEY BIVENS ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES A CHESTER | ||||||
| DIRECTOR/TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| SANDRA B BONNA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL T HAMMOCK | ||||||
| DIRECTOR/CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| FRANCES L IRVINE | ||||||
| DIRECTOR/FIRST VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| WALTER I JACOBY | ||||||
| DIRECTOR/SECOND VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| EDWIN RUSSELL MEGONEGAL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN C MYERS III | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR WILLIAM L PROCTOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VIOLA M ANDERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS K GORDON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID A MCINNES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CATHERINE G PARROTT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYNN A AUBEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WARREN W STEVENSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES M WEBB | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JERRY K WILLIAMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT R RIGEL | ||||||
| PRESIDENT | 40.00 | 138944 | 0 | 23023 | X | |
| WILLIAM D FISH | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 86841 | 0 | 12714 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 225785 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35737 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JAMES DEAN MASONRY INC | |||||
| 3750 CR 315-A | GREEN COVE SPRINGS | FL | 32043 | CONSTRUCTION/RENOVATION | 346912 |
| CHANEY'S HOME IMPROVEMENT | |||||
| 116 N ORANGE AVE | GREEN COVE SPRINGS | FL | 32043 | CONSTRUCTION/RENOVATION | 135705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 436247 | AllOtherContributions |
| Total Contributions | 436247 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOUSING | 623000 | 4837117 | 4837117 |
| NURSING | 623000 | 4652377 | 4652377 |
| RESIDENTS SERVICE | 623000 | 536121 | 536121 |
| FOOD SERVICE | 623000 | 530010 | 530010 |
| OTHER | 623000 | 3582 | 3582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10559207 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145936 | TotalRevenueColumn |
| Exclusion | $145,936 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58648 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58648 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58648 | TotalRevenueColumn |
| Exclusion | $58,648 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 42406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42406 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42406 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11242444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10601613 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $204,584 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232341 | Total |
| Management And General | 232341 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4155188 | Total |
| Program Services | 3786276 | ProgramServices |
| Management And General | 368912 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149475 | Total |
| Program Services | 140549 | ProgramServices |
| Management And General | 8926 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717816 | Total |
| Program Services | 658583 | ProgramServices |
| Management And General | 59233 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376020 | Total |
| Program Services | 330921 | ProgramServices |
| Management And General | 45099 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47926 | Total |
| Management And General | 47926 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193128 | Total |
| Program Services | 128000 | ProgramServices |
| Management And General | 65128 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67089 | Total |
| Management And General | 67089 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77892 | Total |
| Program Services | 52588 | ProgramServices |
| Management And General | 25304 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152428 | Total |
| Program Services | 1013349 | ProgramServices |
| Management And General | 139079 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2778 | Total |
| Management And General | 2778 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440924 | Total |
| Program Services | 440924 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1748420 | Total |
| Program Services | 1668008 | ProgramServices |
| Management And General | 80412 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215364 | Total |
| Program Services | 200891 | ProgramServices |
| Management And General | 14473 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 502047 | 501138 | 909 |
| EQUIPMENT RENTAL & MAIN | 310254 | 298092 | 12162 |
| SUPPLIES | 255436 | 255436 | |
| PHARMACY | 169899 | 169899 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172285 | Total |
| Program Services | 101253 | ProgramServices |
| Management And General | 71032 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10986710 | Total |
| Program Services | 9745907 | ProgramServices |
| Management And General | 1240803 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167664 | BOY |
| EOY | 215822 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14261 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582034 | BOY |
| EOY | 1043943 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107495 | BOY |
| EOY | 117263 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875 | BOY |
| EOY | 890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45060273 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20421528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24415679 | BOY |
| EOY | 24638745 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9193747 | BOY |
| EOY | 10191987 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69804 | BOY |
| EOY | 51981 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34537298 | BOY |
| EOY | 36274892 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836670 | BOY |
| EOY | 955044 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15337491 | BOY |
| EOY | 16483403 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4365000 | BOY |
| EOY | 4165000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3151238 | BOY |
| EOY | 3482608 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23690399 | BOY |
| EOY | 25086055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9014187 | BOY |
| EOY | 9143533 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748002 | BOY |
| EOY | 903185 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084710 | BOY |
| EOY | 1142119 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10846899 | BOY |
| EOY | 11188837 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34537298 | BOY |
| EOY | 36274892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 255734 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 72658 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 13546 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 354558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 489071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 859702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 436247 | CurrentTaxYear |
| Total | 2562940 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8393284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8846845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9197976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9683534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10559207 | CurrentTaxYear |
| Total | 46680846 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8747842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9335916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10057678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10106896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10995454 | CurrentTaxYear |
| Total | 49243786 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 334081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 366245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 853447 | CurrentTaxYear |
| Total | 2090455 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 366245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 853447 | CurrentTaxYear |
| Total | 2090455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 47153331 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145936 | CurrentTaxYear |
| Total | 645531 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145936 | CurrentTaxYear |
| Total | 645531 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42406 | CurrentTaxYear |
| Total | 176050 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8843538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9424431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10281343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10332259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11183796 | CurrentTaxYear |
| Total | 50065367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01640 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1084710 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 57409 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1142119 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1111681 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -26971 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1084710 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 963628 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 148053 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1111681 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 864947 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 98681 | InvestmentEarningsOrLosses |
| End Of Year Balance | 963628 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1047159 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -182212 | InvestmentEarningsOrLosses |
| End Of Year Balance | 864947 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1527944 | OtherCostOrOtherBasis |
| Book Value | 1527944 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39146923 | OtherCostOrOtherBasis |
| Depreciation | 17729867 | Depreciation |
| Book Value | 21417056 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3642350 | OtherCostOrOtherBasis |
| Depreciation | 2453202 | Depreciation |
| Book Value | 1189148 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 743056 | OtherCostOrOtherBasis |
| Depreciation | 238459 | Depreciation |
| Book Value | 504597 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24638745 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH AND CASH EQUIVALENTS | 2952695 | F |
| U.S. GOVERNMENT AND AGENCY OBLIGATIONS | 2266688 | F |
| DEBT SECURITIES | 643077 | F |
| MUTUAL FUNDS - EQUITY SECURITIES | 2039083 | F |
| MUTUAL FUNDS - DEBT SECURITIES | 1886333 | F |
| BOND FUNDS | 404111 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10191987 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $294,950 |
| REFUNDABLE ENTRANCE FEES | $310,617 |
| CHARITABLE ANNUITY OBLIGATION | $478,877 |
| ACCRUED GIFT BONDS | $2,398,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3482608 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10885974 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 72658 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 72658 | RevenueNotRptdF990 |
| Revenue Subtotal | 10813316 | RevenueSubtotal |
| Other Revenues Not Included | 429128 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 429128 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11242444 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10499959 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10499959 | ExpensesSubtotal |
| Other Expenses Not Included | 486751 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 486751 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10986710 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE COMMUNITY'S SPENDING POLICY OBJECTIVE IS TO PROTECT THE VALUE AND GROW THE ENDOWMENT FUNDS TO PROVIDE FUTURE CASH FLOWS FOR OPERATONS, GIFT BOND REDEMPTIONS AND OTHER STIPULATED PURPOSES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RESIDENTS AID FUND OF PRC, LLC - TOTAL REVENUE 166,872. ASSOCIATION OF PRC RESIDENTS, LLC - TOTAL REVENUE 262,256. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RESIDENTS AID FUND OF PRC, LLC - TOTAL EXPENSES 245,910. ASSOCIATION OF PRC RESIDENTS, LLC - TOTAL EXPENSES 240,841. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT R RIGEL | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 138944 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7009 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16014 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 161967 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PER PRC POLICY, THE BOARD CHAIRMAN WILL REVIEW THE ENTIRE FORM 990 WITH ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. THE CHAIRMAN WILL CONFIRM IN WRITING THAT THE 990 WAS REVIEWED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO AFFIRM ANNUALLY IN WRITING THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST WITHIN THE ORGANIZATION. EMPLOYEES SIGN THAT THEY HAVE READ THE POLICY UPON HIRE. THE POLICY IS REVIEWED PERIODICALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S COMPENSATION POLICY REQUIRES THE PRESIDENT'S COMPENSATION BE DETERMINED BY THE DIRECTORS USING COMPARABILITY DATA GATHERED FROM OTHER RETIREMENT COMMUNITIES. ALL DIRECTORS ARE INDEPENDENT WITH REGARD TO THE COMPENSATION AND THE DELIBERATION AND DECISION ARE DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | TRANSFER OUT - CHANGE OF NET ASSETS OF RESIDENTS AID FUND -62,078. TRANSFER IN - CHANGE OF NET ASSETS OF ASSOCIATES OF PRC 18,000. NET INCOME - RESIDENT AIDS FUND, LLC 79,038. NET INCOME - ASSOCIATION OF PRC, LLC -21,414. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. | OVERSIGHT OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATION OF PENNEY RETIREMENT COMMUNITY RESIDENTS LLC | |||||||||
| PO BOX 555 | PENNEY FARMS | FL | 32079 | 273142533 | SUPPORT THE RESIDENTS OF PENNEY RETIREMENT COMMUNITY | FL | 262257 | 257868 | PENNEY RETIREMENT COMMUNITY |
| RESIDENTS' AID FUND OF PENNEY RETIREMENT COMMUNITY LLC | |||||||||
| PO BOX 555 | PENNEY FARMS | FL | 32079 | SUPPORT THE RESIDENTS OF PENNEY RETIREMENT COMMUNITY | FL | 166872 | 268767 | PENNEY RETIREMENT COMMUNITY | |
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