MANOR PARK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MANOR PARK INC (EIN 75-1227882)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-02-02
- IRS object ID
- 201320339349300202
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-02T07:03:17-08:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C Marc Martin CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1775 | AddressLine1 |
| City | Midland | City |
| State | TX | State |
| ZIP Code | 797021775 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751227882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANOR PARK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANO | NameControl |
| Phone | 4326899898 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 N LOOP 250 W | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD STEPHENS | Name |
| Title | CFO | Title |
| Date Signed | 2013-02-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C Marc Martin CPA | Name |
| Phone | 4326850094 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALAN HALE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 N LOOP 250 W | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 797076011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26750548 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | MANORPARKINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 468 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4102235 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3493117 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21959092 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22725219 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 151626 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152312 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 371612 | OtherRevenuePriorYear |
| Other Revenue Current Year | 379900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26584565 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26750548 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11801606 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12474412 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 154451 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9966612 | OtherExpensePriorYear |
| Other Expenses Current Year | 12178447 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21768218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24652859 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4816347 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2097689 | RevenuesLessExpensesCY |
| Total Assets BOY | 77437624 | TotalAssetsBOY |
| Total Assets EOY | 78993030 | TotalAssetsEOY |
| Total Liabilities BOY | 44254083 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43944804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33183541 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35048226 | NetAssetsOrFundBalancesEOY |
| Mission Description | Manor Park is dedicated to serving our elders by providing quality homes, healthcare services, programs and activities. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21188733 | Expense |
| Description | MANOR PARK, INC. PROVIDES A CONTINUUM OF CARE FOR RETIREES AND ELDERLY. THE ORGANIZATION OFFERS INDEPENDENT LIVING, PERSONAL CARE AND LICENSED HEALTH CARE IN A PHYSICALLY AND FINANCIALLY SECURE ENVIRONMENT AND SERVED APPROXIMATELY 600 RESIDENTS AND PROVIDED FINANCIAL AID TO RESIDENTS WHO OUTLIVED THEIR FINANCIAL RESOURCES AND ABILITY TO PAY. THE SERVICES PROVIDED ALSO INCLUDE ELDERLY RESIDENTS SUFFERING FROM DEMENTIA.MABEE CENTER IS A LICENSED NURSING HOME OF 104 BEDS. AT ANY GIVEN TIME THE OCCUPANCY OF MABEE CENTER IS AT LEAST 85-90 RESIDENTS, WITH ABOUT 1/3 OF THOSE RESIDENTS RECEIVING MEDICAID.MANOR PARK'S FOOD SERVICE DEPARTMENT SERVES ALMOST 400,000 MEALS EACH YEAR. AS AN EXEMPT ORGANIZATION, MANOR PARK IS ABLE TO PUT MORE MONEY INTO ITS FOOD SERVICE BUDGET, INCREASING THE QUALITY OF THE MEALS SERVED.HELEN GREATHOUSE MANOR IS A LICENSED ASSISTED LIVING FACILITY WITH 115 APARTMENTS. RESIDENTS IN HELEN GREATHOUSE MANOR THAT OUTLIVE THEIR FINANCIAL RESOURCES ARE ELIGIBLE FOR FINANCIAL ASSISTANCE. | Description |
| Total Program Service Expense | 21188733 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | true | 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 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 468 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD STEPHENS CFO | NamePerson |
| Telephone Number | 4326899898 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 N LOOP 250 W | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 797076011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARBARA KOCH | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY PEVEHOUSE | ||||||
| Life Trustee | 1.00 | X | 0 | 0 | 0 | |
| CHRIS NEWMAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DON SPARKS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| CHARLES YOUNGER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| BILL GRANBERRY | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MARGARET ROBINSON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| HARRIS KERR | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| STEVE CASTLE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| NEIL FLORER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ROBIN THOMAS | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| PETE SCHERER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| BETTY GILMORE | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| SUSIE EVANS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JON MORGAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| BARBRA GRAFA | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| KAY ARRELL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| A J BRUNE | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| FRANK BELL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MARGARET COWDEN | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| DONALD STEPHENS | ||||||
| CFO | 40.00 | 127671 | 0 | 3723 | X | |
| ALAN HALE | ||||||
| EXECUTIVE DIREC | 40.00 | 186560 | 0 | 13440 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 314231 | TotalReportableCompFromOrg |
| Total Other Compensation | 17163 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURF SPECIALTIES | |||||
| 2427 E US HIGHWAY 80 | MIDLAND | TX | 79706 | GROUNDS MAINTENANCE | 236009 |
| RHOTENBERRY WELLEN ARCHITECTS | |||||
| 1102 W TEXAS AVE | MIDLAND | TX | 79701 | ARCHITECT | 450049 |
| REHABCARE GROUP INC | |||||
| PO BOX 503534 | ST LOUIS | MO | 63150 | THERAPY | 1187362 |
| PROVIDE RX OF MIDLAND | |||||
| 2208 N LOOP 250 W | MIDLAND | TX | 79707 | PHARMACY | 400180 |
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD SERVICE | 381194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| All Other Contributions | 3493117 | AllOtherContributions |
| Noncash Contributions | 13700 | NoncashContributions |
| Total Contributions | 3493117 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RESIDENTIAL SERVICE FEES | 20094478 | 20094478 |
| AMORT OF ENTRANCE FEE | 2630741 | 2630741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22725219 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152312 | TotalRevenueColumn |
| Exclusion | $152,312 | 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 | 379900 | TotalRevenueColumn |
| Exclusion | $379,900 | ExclusionAmount |
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 | 26750548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22725219 | RelatedOrExemptFunctionIncome |
| Exclusion | $532,212 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
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 | 301868 | Total |
| Management And General | 301868 | 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 | 10509627 | Total |
| Program Services | 9758021 | ProgramServices |
| Management And General | 644018 | ManagementAndGeneral |
| Fundraising | 107588 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824890 | Total |
| Program Services | 737319 | ProgramServices |
| Management And General | 79442 | ManagementAndGeneral |
| Fundraising | 8129 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838027 | Total |
| Program Services | 770316 | ProgramServices |
| Management And General | 59512 | ManagementAndGeneral |
| Fundraising | 8199 | Fundraising |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 281109 | Total |
| Management And General | 281109 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107042 | Total |
| Program Services | 4840 | ProgramServices |
| Management And General | 89701 | ManagementAndGeneral |
| Fundraising | 12501 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402658 | Total |
| Program Services | 402631 | ProgramServices |
| Management And General | 27 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2259923 | Total |
| Program Services | 2199032 | ProgramServices |
| Management And General | 54294 | ManagementAndGeneral |
| Fundraising | 6597 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403726 | Total |
| Program Services | 403726 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 845278 | 842837 | 2441 | |
| FOOD COSTS | 1002548 | 987114 | 15434 | |
| SWAP SETTLEMENT | 1300000 | 1300000 | ||
| CONTRACT SERVICES | 2175969 | 2110104 | 64755 | 1110 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3400194 | Total |
| Program Services | 2972793 | ProgramServices |
| Management And General | 417074 | ManagementAndGeneral |
| Fundraising | 10327 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24652859 | Total |
| Program Services | 21188733 | ProgramServices |
| Management And General | 3309675 | ManagementAndGeneral |
| Fundraising | 154451 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2899560 | BOY |
| EOY | 2989426 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2234982 | BOY |
| EOY | 2652186 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1258739 | BOY |
| EOY | 812887 | 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 | 91807 | BOY |
| EOY | 89234 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379569 | BOY |
| EOY | 330685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 78042794 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26949410 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52082175 | BOY |
| EOY | 51093384 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6440265 | BOY |
| EOY | 8684742 | 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) |
|---|---|---|
| BOY | 12050527 | BOY |
| EOY | 12340486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77437624 | BOY |
| EOY | 78993030 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1946036 | BOY |
| EOY | 2829570 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26607900 | BOY |
| EOY | 25722450 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15358540 | BOY |
| EOY | 15062377 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341607 | BOY |
| EOY | 330407 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44254083 | BOY |
| EOY | 43944804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25389711 | BOY |
| EOY | 24983046 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6570465 | BOY |
| EOY | 8728594 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223365 | BOY |
| EOY | 1336586 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33183541 | BOY |
| EOY | 35048226 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77437624 | BOY |
| EOY | 78993030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2097689 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -233004 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 634632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1098882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4102235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3493117 | CurrentTaxYear |
| Total | 9752518 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17671342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19542105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20850641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21959092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22725219 | CurrentTaxYear |
| Total | 102748399 | 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 | 18305974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19965757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21949523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26061327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26218336 | CurrentTaxYear |
| Total | 112500917 | 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 | 112500917 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152312 | CurrentTaxYear |
| Total | 996671 | 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 | 344303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152312 | CurrentTaxYear |
| Total | 996671 | 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 | 18650277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20163709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22100001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26212953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26370648 | CurrentTaxYear |
| Total | 113497588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01060 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $3,558 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 3558 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | MANOR PARK'S EXECUTIVE DIRECTOR PARTICIPATED IN LOBBYING EFFORTS AT THE STATE LEVEL THROUGH OUR STATE ORGANIZATION OF NOT-FOR-PROFIT SENIOR HOUSING (TAHSA - TEXAS ASSOCIATION OF HOMES & SERVICES FOR THE AGING) AND AT THE NATIONAL LEVEL THROUGH LEADINGAGE. THESE LOBBYING EFFORTS CENTERED AROUND MEDICAID AND MEDICARE FUNDING. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9435177 | BeginningOfYearBalance |
| Contributions | 113221 | Contributions |
| Investment Earnings Or Losses | 124557 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9672955 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8165666 | BeginningOfYearBalance |
| Contributions | 86108 | Contributions |
| Investment Earnings Or Losses | 1402121 | InvestmentEarningsOrLosses |
| Other Expenditures | 218718 | OtherExpenditures |
| End Of Year Balance | 9435177 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7254738 | BeginningOfYearBalance |
| Contributions | 35256 | Contributions |
| Investment Earnings Or Losses | 943972 | InvestmentEarningsOrLosses |
| Other Expenditures | 68300 | OtherExpenditures |
| End Of Year Balance | 8165666 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.63000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2307836 | OtherCostOrOtherBasis |
| Book Value | 2307836 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65413480 | OtherCostOrOtherBasis |
| Depreciation | 21191714 | Depreciation |
| Book Value | 44221766 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3983359 | OtherCostOrOtherBasis |
| Depreciation | 2051266 | Depreciation |
| Book Value | 1932093 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 542679 | OtherCostOrOtherBasis |
| Depreciation | 468211 | Depreciation |
| Book Value | 74468 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5795440 | OtherCostOrOtherBasis |
| Depreciation | 3238219 | Depreciation |
| Book Value | 2557221 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51093384 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RECEIVABLE | 18331 |
| DEPOSITS | 13178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12340486 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT DEPOSITS | Description |
| Amount | $330,407 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 330407 | TotalOfAmounts |
| Total Revenue | 26750548 | TotalRevenue |
| Total Expenses | 24652859 | TotalExpenses |
| Excess Or Deficit For Year | 2097689 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -398606 | NetUnrealizedGLOnInvestments |
| Other | $165,602 | OtherAmount |
| Total Adjustments | -233004 | TotalAdjustments |
| Excess Or Deficit Per FS | 1864685 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26517544 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -398606 | NetUnrealizedGainsInvestments |
| Other Revenues | 165602 | OtherRevenues |
| Revenue Not Rptd F990 | -233004 | RevenueNotRptdF990 |
| Revenue Subtotal | 26750548 | RevenueSubtotal |
| Total Revenue Per Form990 | 26750548 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24652859 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 24652859 | ExpensesSubtotal |
| Total Expenses Per Form990 | 24652859 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | MANOR PARK HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAT NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANOR PARK DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | EQUITY INVESTMENT INCOME $165602 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | EQUITY INVESTMENT INCOME $165602 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | ENDOWMENT EARNINGS ARE TO BE USED TO OFFSET OPERATING EXPENSES AT THE DISCRETION OF THE BOARD OF DIRECTORS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALAN HALE | NamePerson |
| Base Compensation Filing Org | 156081 | BaseCompensationFilingOrg |
| Bonus Filing Org | 24503 | BonusFilingOrg |
| Other Compensation Filing Org | 5976 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 4135 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 9305 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 200000 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 187835 | CompReportPrior990FilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|
| HEALTH FAC DEV CORP | |||||||
| 270070473 | 2012-03-22 | 21080000 | NURSING HOUSEHOLDS & REFINANCE | false | false | false | |
| HEALTH FACILITIES DEVELOPMENT CORP OF MIDLAND COOUNTY | |||||||
| 270070473 | 2003-11-24 | 17860000 | CONSTRUCT ASST. LIVING FACILITY | false | false | false | 597500AA5 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 67623 | 21080000 | 50000 | 15080000 | 5950000 | true | false | true | true | |||
| 17860000 | 17860000 | 16302800 | false | false | true | true | 1200000 | 357200 | 2005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK & BORING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | E.D. WIFE IS MGR | Relationship |
| Amount Of Transaction | 128618 | AmountOfTransaction |
| Description Of Transaction | MARKETING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LN 1 - SIG ACTIVITIES | The Village at Manor Park serves over 600 resident members on the 78-acre campus. The organization is licensed as a Continuing Care Retirement Community with a wide variety of residences and service plans from which to choose. The Village at Manor Park is a Continuing Care Retirement Community offering six levels of living accommodations and care. In addition to comfortable housing, options available include varying levels of accessible nursing and healthcare programs. The Village at Manor Park provides services that will enhance everyday life in the relaxed atmosphere of a congenial community. Beautifully manicured lawns and common areas provide attractive outdoor space for walking and visiting with friends and neighbors. Indoor spaces are clean, well-kept, spacious and attractively decorated to provide a homelike atmosphere for personal enjoyment as well as the entertainment of guests. The full-service retirement community of Manor Park follows a carefully designed master plan. Housing options include attractive estate homes, easy living villas, and spacious apartments. Should the need arise, assisted living services, assisted living with early memory support, a licensed health care center, and a specialized Alzheimers care facility are all a part of the continuum of care available to residents. Services can include delicious meals, various social and educational activities, programs and special events planned by activity directors, a music minister, and a chaplain. The community also includes a health club/wellness center featuring state-of-the-art fitness equipment. The Wellness Center director is a Registered Nurse with Certification in Older Adult Exercise and Tai Chi for Arthritis. Three beauty salons/barber shops, libraries, a computer/resource center, two chapels, a pharmacy and gift shop, Jacuzzis, and scheduled transportation enhance the Manor Park experience. A full spectrum of nursing and rehabilitation care services is offered in a lovely homelike setting and elder-centered environment. Licensed nurses are on site 24 hours a day, and there is access to respiratory, physical, occupational and speech therapies. A trained, caring and experienced staff is dedicated to treating and respecting the residents as members of the family of Manor Park. In the nursing and Alzheimers facilities the atmosphere is enhanced with birds, aquariums and pet visits as well as the visits from the onsite daycare children and volunteers. The focus is on the physical, mental and spiritual well-being of each individual. Various activities incorporate spontaneity and friendship while increasing mental sharpness, physical flexibility and strength through wellness activities and health care. The services and amenities provided are intended to ease anxiety for individuals in order that they may live each day to the fullest at their particular level of care. | |
| Form 990, Part IX, Line 24e: Other Expenses | TRUST DEPARTMENT FEES: Column (A) - Total = $83078; Column (B) - Program Services = $0; Column (C) - Management & General = $83078; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | TRAVEL AND TRAINING: Column (A) - Total = $75631; Column (B) - Program Services = $58639; Column (C) - Management & General = $16085; Column (D) - Fundraising = $907 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | SPECIAL RESIDENT EVENTS: Column (A) - Total = $31802; Column (B) - Program Services = $23104; Column (C) - Management & General = $2039; Column (D) - Fundraising = $6659 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | SECURITY: Column (A) - Total = $212990; Column (B) - Program Services = $212990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | SAFETY PROGRAM: Column (A) - Total = $38800; Column (B) - Program Services = $0; Column (C) - Management & General = $38800; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAXES: Column (A) - Total = $51127; Column (B) - Program Services = $0; Column (C) - Management & General = $51127; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $12228; Column (B) - Program Services = $135; Column (C) - Management & General = $10622; Column (D) - Fundraising = $1471 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER SUPPLIES: Column (A) - Total = $540752; Column (B) - Program Services = $513286; Column (C) - Management & General = $26792; Column (D) - Fundraising = $674 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER EXPENSES: Column (A) - Total = $125416; Column (B) - Program Services = $112748; Column (C) - Management & General = $12668; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIPS AND PUBLICATIONS: Column (A) - Total = $39267; Column (B) - Program Services = $7663; Column (C) - Management & General = $31114; Column (D) - Fundraising = $490 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | MATERIALS AND SUPPLIES: Column (A) - Total = $702754; Column (B) - Program Services = $688694; Column (C) - Management & General = $13934; Column (D) - Fundraising = $126 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | MAKE READY COSTS: Column (A) - Total = $619595; Column (B) - Program Services = $619595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | HEALTH CENTER SUPPLIES: Column (A) - Total = $699196; Column (B) - Program Services = $699196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | CONSULTING: Column (A) - Total = $87044; Column (B) - Program Services = $36743; Column (C) - Management & General = $50301; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Bank fees: Column (A) - Total = $80514; Column (B) - Program Services = $0; Column (C) - Management & General = $80514; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Bad debts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND COLLECTED BY THE EXECUTIVE ASSISTANT WHO THEN REVIEWS THEM WITH THE EXECUTIVE DIRECTOR. ANY POTENTIAL ISSUES ARE THEN BROUGHT BACK TO THE BOARD OF TRUSTEES FOR DISCUSSION AND ACTION AS CONSIDERED NECESSARY. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | UPON COMPLETION, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO BEING FILED WITH THE IRS. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 AT ITS FIRST REGULARLY SCHEDULED MEETING FOLLOWING THE PREPARATION OF THE 990. | Form 990, Part VI, Line 11 |
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