Total Longterm Care Inc: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Total Longterm Care Inc (EIN 74-2555064)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349301907
- 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 F
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T09:34:57-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742555064 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Total Longterm Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % INNOVAGE GREATER CO PACE | InCareOfName |
| Name Control | TOTA | NameControl |
| Phone | 3038694664 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 E Lowry Blvd | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Angela Oakley | Name |
| Title | CFO | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rita F Worster CPA | Name |
| Phone | 7194714290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Innovage Greater Colorado PACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Maureen Hewitt | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 E LOWRY BLVD | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 152416845 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.myinnovage.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | To sustain and enhance the independence and quality of life on their terms for those we serve by providing all-inclusive healthcare to the frail elderly in The Denver Metro area and Pueblo. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 580 | TotalNbrEmployees |
| Total Nbr Volunteers | 76 | TotalNbrVolunteers |
| Total Gross UBI | 1650 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 620 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 631765 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 241207 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 122340481 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 131239522 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 298914 | InvestmentIncomePriorYear |
| Investment Income Current Year | -599864 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 306487 | OtherRevenuePriorYear |
| Other Revenue Current Year | 820 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 123577647 | TotalRevenuePriorYear |
| Total Revenue Current Year | 130881685 | 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 | 26538734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26466100 | 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 | 82623512 | OtherExpensePriorYear |
| Other Expenses Current Year | 92108447 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 109162246 | TotalExpensesPriorYear |
| Total Expenses Current Year | 118574547 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14415401 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12307138 | RevenuesLessExpensesCY |
| Total Assets BOY | 100827887 | TotalAssetsBOY |
| Total Assets EOY | 121721501 | TotalAssetsEOY |
| Total Liabilities BOY | 41244122 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49797904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59583765 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 71923597 | NetAssetsOrFundBalancesEOY |
| Mission Description | InnovAge Greater Colorado PACE operates adult day centers, provides home health assistance, and other healthcare related services to the frail elderly in the Denver Metro Area and Pueblo through a program of all inclusive care for the elderly. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 105170850 | Expense |
| Grants | 0 | Grants |
| Revenue | 131240342 | Revenue |
| Description | Total Longterm Care, Inc. dba InnovAge Greater Colorado Pace operates a Program of All-Inclusive Care for the Elderly (PACE) in the Denver, Colorado metropolitan area and in Pueblo, Colorado. PACE provides participants with coordinated senior care and support plans that include healthcare, in-home services, transportation, and social opportunities to help aging adults live as independently as possible in their own homes, for as long as possible. PACE interdisciplinary teams perform individual assessments and customize a comprehensive care plan that includes a network of primary care and specialist physician services. Total Longterm Care dba InnovAge Greater Colorado PACE operates four day centers in Denver and one in Pueblo, serving an average of 1,850 participants per month. | Description |
| Total Program Service Expense | 105170850 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | 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 | true | 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 652 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 580 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | INNOVAGE GREATER CO PACE | NamePerson |
| Telephone Number | 3038694664 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 E LOWRY BLVD | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Angela Oakley | |||||||
| see schedule O | 15.0 | X | X | 0 | 0 | 0 | |
| Arnie Kaplan | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Barb Kemper | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Dan Cummings | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Lee Anneberg MD | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Rob Friedman | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Vickie Wickhorst | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Wagner Schorr | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Wendell Pryor | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Lori Rothwell | |||||||
| Secretary through 3/12 | 15.0 | X | 0 | 150220 | 11288 | ||
| Maureen Hewitt | |||||||
| CEO | 15.0 | X | 0 | 383625 | 23162 | ||
| Gina Deblassie | |||||||
| Vice Pres, COO | 25.0 | X | 0 | 199880 | 9342 | ||
| Karin Gillies | |||||||
| Former CFO (through 3/12) | 15.0 | X | 0 | 194627 | 10508 | ||
| Vanessa Walton | |||||||
| secretary 3/12 - current | 15.0 | X | 0 | 0 | 0 | ||
| Loan Pham | |||||||
| Physician | 32.0 | 172954 | 20316 | X | |||
| Charles Davis | |||||||
| Physician | 32.0 | 177136 | 13914 | X | |||
| Helena Kane | |||||||
| Physician | 32.0 | 138194 | 15901 | X | |||
| Mary Fairbanks | |||||||
| Physician | 32.0 | 177511 | 25979 | X | |||
| Patricia Litvak | |||||||
| Physician | 32.0 | 168049 | 10503 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 833844 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 928352 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 140913 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | 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 |
|---|---|---|---|---|---|
| Catholic Health Initiatives | |||||
| 1999 Broadway Suite 2600 | DENVER | CO | 80202 | MEDICAL SERVICES | 8401800 |
| HCA- HEALTH ONE LLC | |||||
| PO BOX 403197 | ATLANTA | GA | 30386 | MEDICAL SERVICES | 4876078 |
| Kindred Nursing Center West | |||||
| Aurora Care Center | AURORA | CO | 80010 | MEDICAL SERVICES | 2945878 |
| DSP BUILDERS | |||||
| 4475 E 74TH Avenue 201 | COMMERCE CITY | CO | 80022 | construction service | 2647394 |
| Peak Medical Of Colorado | |||||
| 12080 Bellaire Way | THORNTON | CO | 80241 | MEDICAL SERVICES | 1693905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 149 | NumberOfContractorsGT100K |
| Government Grants | 227814 | GovernmentGrants |
| All Other Contributions | 13393 | AllOtherContributions |
| Total Contributions | 241207 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 900099 | 129869900 | 129869900 |
| ADULT DAY CARE PRIVATE PAY | 900099 | 414747 | 414747 |
| VETERANS ADMINISTRATION | 900099 | 498875 | 498875 |
| RENT FROM AFFILIATED ORGANIZATION | 531120 | 456000 | 456000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 131239522 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266867 | TotalRevenueColumn |
| Unrelated Business Revenue | 1650 | UnrelatedBusinessRevenue |
| Exclusion | $265,217 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20668429 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21535160 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -866731 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -866731 | TotalRevenueColumn |
| Exclusion | -$866,731 | ExclusionAmount |
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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 820 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 820 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130881685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131240342 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1650 | UnrelatedBusinessRevenue |
| Exclusion | -$601,514 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
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 | 21641714 | Total |
| Program Services | 21595175 | ProgramServices |
| Management And General | 46539 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103783 | Total |
| Program Services | 103281 | ProgramServices |
| Management And General | 502 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3153259 | Total |
| Program Services | 2506252 | ProgramServices |
| Management And General | 647007 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1567344 | Total |
| Program Services | 1563829 | ProgramServices |
| Management And General | 3515 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12064694 | Total |
| Program Services | 1206469 | ProgramServices |
| Management And General | 10858225 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55805 | Total |
| Management And General | 55805 | ManagementAndGeneral |
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 | 23637 | Total |
| Management And General | 23637 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66290132 | Total |
| Program Services | 66048156 | ProgramServices |
| Management And General | 241976 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118774 | Total |
| Program Services | 98172 | ProgramServices |
| Management And General | 20602 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1861000 | Total |
| Program Services | 1838704 | ProgramServices |
| Management And General | 22296 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2680346 | Total |
| Program Services | 2673857 | ProgramServices |
| Management And General | 6489 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121880 | Total |
| Program Services | 1113672 | ProgramServices |
| Management And General | 8208 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39871 | Total |
| Program Services | 20882 | ProgramServices |
| Management And General | 18989 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325123 | Total |
| Program Services | 1323473 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2821829 | Total |
| Program Services | 1440145 | ProgramServices |
| Management And General | 1381684 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296628 | Total |
| Program Services | 230055 | ProgramServices |
| Management And General | 66573 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROVISION FOR BAD DEBT | 2610349 | 2610349 |
| NUTRITION EXPENSE | 741265 | 741265 |
| LOSS ON DEBT EXTINGUISHMENT | 57114 | 57114 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118574547 | Total |
| Program Services | 105170850 | ProgramServices |
| Management And General | 13403697 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28458878 | BOY |
| EOY | 30561908 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2760323 | BOY |
| EOY | 7873331 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202135 | BOY |
| EOY | 65206 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7808582 | BOY |
| EOY | 9193865 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 243521 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481952 | BOY |
| EOY | 409153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63011373 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12382008 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43303103 | BOY |
| EOY | 50629365 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10252159 | BOY |
| EOY | 3058666 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 11711462 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4345473 | BOY |
| EOY | 4116524 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3215282 | BOY |
| EOY | 3858500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100827887 | BOY |
| EOY | 121721501 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13405197 | BOY |
| EOY | 9259550 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4699940 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27512989 | BOY |
| EOY | 34066534 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8630 | BOY |
| EOY | 8630 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317306 | BOY |
| EOY | 1763250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41244122 | BOY |
| EOY | 49797904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59583765 | BOY |
| EOY | 71923597 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59583765 | BOY |
| EOY | 71923597 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100827887 | BOY |
| EOY | 121721501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12307138 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 32694 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1154956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 870260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 631765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241207 | CurrentTaxYear |
| Total | 3046693 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88398722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96832353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103843292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122646968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131240342 | CurrentTaxYear |
| Total | 542961677 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88547227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97987309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104713552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123278733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131481549 | CurrentTaxYear |
| Total | 546008370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 546008370 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 760441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265217 | CurrentTaxYear |
| Total | 1859289 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 760441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265217 | CurrentTaxYear |
| Total | 1859289 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89307668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98378033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104932560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123502632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131746766 | CurrentTaxYear |
| Total | 547867659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99661 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99455 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00339 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00545 | 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) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 282126 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 282126 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 118574547 | FilingOrganizationsTotals |
| Affiliated Group Totals | 169673045 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 118574547 | FilingOrganizationsTotals |
| Affiliated Group Totals | 169955171 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 708181 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 24347 | CurrentYearMinus3 |
| Current Year Minus2 | 96000 | CurrentYearMinus2 |
| Current Year Minus1 | 16000 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 136347 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6771484 | OtherCostOrOtherBasis |
| Book Value | 6771484 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32815194 | OtherCostOrOtherBasis |
| Depreciation | 2834491 | Depreciation |
| Book Value | 29980703 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4114351 | OtherCostOrOtherBasis |
| Depreciation | 3762313 | Depreciation |
| Book Value | 352038 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6141020 | OtherCostOrOtherBasis |
| Depreciation | 3618395 | Depreciation |
| Book Value | 2522625 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13169324 | OtherCostOrOtherBasis |
| Depreciation | 2166809 | Depreciation |
| Book Value | 11002515 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50629365 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMONFUND | Description |
| Book Value | 11711462 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11711462 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO MEDICARE/MEDICAID | Description |
| Amount | $1,763,250 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1763250 | TotalOfAmounts |
| Total Revenue | 130881685 | TotalRevenue |
| Total Expenses | 118574547 | TotalExpenses |
| Excess Or Deficit For Year | 12307138 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 261643 | NetUnrealizedGLOnInvestments |
| Other | -$228,949 | OtherAmount |
| Total Adjustments | 32694 | TotalAdjustments |
| Excess Or Deficit Per FS | 12339832 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 130914379 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 261643 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 261643 | RevenueNotRptdF990 |
| Revenue Subtotal | 130652736 | RevenueSubtotal |
| Other Revenues Not Included | 228949 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 228949 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 130881685 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 118574547 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 118574547 | ExpensesSubtotal |
| Total Expenses Per Form990 | 118574547 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X, Line 2 | Uncertain Tax Positions | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| Part XI, Line 8 | Other Changes in Net Assets | IMPAIRMENT OF GOODWILL (228,949) |
| Part XII, Line 4B | REVENUE ON RETURN, NOT ON BOOKS | IMPAIRMENT OF GOODWILL 228,949 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 1046795 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 1046795 | SubtotalAmountSpent |
| Total Amount Spent | 1046795 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lori Rothwell | ||||||||||||
| 0 | 121505 | 0 | 21909 | 0 | 6806 | 0 | 1297 | 0 | 9991 | 0 | 161508 | 0 |
| Maureen Hewitt | ||||||||||||
| 0 | 292606 | 0 | 83079 | 0 | 7940 | 0 | 2450 | 0 | 20712 | 0 | 406787 | |
| Gina Deblassie | ||||||||||||
| 0 | 167953 | 0 | 31450 | 0 | 477 | 0 | 2008 | 0 | 7334 | 0 | 209222 | 0 |
| Karin Gillies | ||||||||||||
| 0 | 163470 | 0 | 30680 | 0 | 477 | 0 | 0 | 0 | 10508 | 0 | 205135 | 0 |
| Loan Pham | ||||||||||||
| 172294 | 350 | 310 | 1444 | 18872 | 193270 | |||||||
| Charles Davis | ||||||||||||
| 153913 | 0 | 23223 | 2881 | 11033 | 191050 | |||||||
| Helena Kane | ||||||||||||
| 137598 | 0 | 596 | 62 | 15839 | 154095 | |||||||
| Mary Fairbanks | ||||||||||||
| 176811 | 0 | 700 | 2968 | 23011 | 203490 | |||||||
| Patricia Litvak | ||||||||||||
| 167508 | 0 | 541 | 1777 | 8726 | 178552 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Question 7 | Identifier |
| Return Reference | Non-Fixed Payments for Officers or Directors | ReturnReference |
| Explanation | The incentive compensation plan is based on the performance of the individual and the organization. The maximum percentage bonus an individual can achieve is based on the individual's position level in the organization. The total incentive fund for a given fiscal year is established in the budgeting process and is reviewed and approved by the Board of Directors. Individual awards are based on individual, team and organizational performance relating to Quality of Service, Strategic Goals, Individual Goals and Financial Goals. There is no guarantee the award will be made. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY | |||||||
| 840752932 | 19648AUG8 | 2010-10-06 | 27969244 | see schedule o | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY | |||||||
| 840752932 | 19648AXD2 | 2011-12-12 | 6943726 | see schedule o | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 395000 | 0 | 27969244 | 2038636 | 0 | 2311405 | 559385 | 0 | 0 | 23043329 | 0 | 0 | 2011 | true | false | true | true |
| 0 | 0 | 6943726 | 506111 | 0 | 0 | 0 | 0 | 0 | 3752052 | 0 | 2680462 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, COLUMN F - DESCRIPTION OF PURPOSE OF BONDS | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | FULL DESCRIPTION OF BONDS CAN BE FOUND ON SCHEDULE O. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Megan Lippard | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 56193 | AmountOfTransaction |
| Description Of Transaction | Employment Wages & benefits | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RELATIONSHIP BETWEEN INTERESTED PERSON & THE ORGANIZATION | Identifier |
| Return Reference | PART IV, COLUMN B | ReturnReference |
| Explanation | MEGAN LIPPARD IS A FAMILY MEMBER OF OFFICER, LORI ROTHWELL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, LINE 6 | Members or Stockholders | For 990 purposes, Total Community Options, Inc. dba Innovage, a related entity, is a member of Innovage Greater Colorado PACE (IGCP). Innovage appoints board members for the organization. |
| FORM 990, PART VI, LINE 7A and 7B | Election of Governing Body and Decisions Subject to Approval | Innovage approves and can remove Board members. Innovage approves Strategic Business Plans and budgets as well as approves governance decisions of the IGCP board. |
| FORM 990, PART VI, LINE 11B | DESCRIBE PROCESS TO REVIEW 990 | The 990 is prepared by a third party preparer and an initial review is conducted by the Director of Accounting and CFO of the organization. A secondary review is conducted by the audit committee and the final version of the 990 is made available to the entire board prior to filing the return with the IRS. |
| FORM 990, PART VI, LINE 12C | DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED & ENFORCED | The compliance department of Innovage, a related organization, maintains a master conflict of interest spreadsheet that is updated annually. The compliance officer routinely reviews the spreadsheet to monitor potential conflicts that have been identified. The compliance officer works closely with the board-appointed audit committee to monitor and address potential conflicts and to ensure the conflict of interest policy for board members is followed. Annual compliance education is provided to staff and board members. The compliance officer, in conjunction with HR, monitors potential conflicts that have been identified by key employees. At board meetings, the board asks its members if there are any conflicts of interest. If a conflict is identified, the board member is recused from voting and may not participate in the decision making process regarding the conflict. |
| FORM 990, PART VI, LINE 15A & 15B | DESCRIBE PROCESS FOR DETERMINING COMPENSATION | In 2011, Human Capital Connection, an external compensation consultant, conducted a full review of executive salaries. The study was based on comparability data based on organization mission, tax status, scope (budget, staff size), program offerings, locations, and talent pool for executive attraction/retention. Sources included independent compensation surveys, 990 data and SEC filings, and actual written offers. All elements of total compensation were considered in determining reasonableness. Human Capital Connection's salary recommendations for the CEO was submitted to the full board of directors for approval, and for all other officers, to the board Finance Committee for approval. |
| FORM 990, PART VI, LINE 19 | DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | INNOVAGE GREATER COLORADO PACE MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS | unrealized loss on securities (35,059) impairment of goodwill (228,949) unrealized gain on beneficial interrest in investment pool 296,702 total 32,694 |
| SCHEDULE K, PART I, COLUMN F | DESCRIPTION OF PURPOSE | The Series 2010 bonds were issued to provide the company with a portion of the funds necessary to: (1) refund the authority's variable rate demand revenue bonds, series 2002, issue date of 12/18/2002, in the amount of $2,290,000; (2) finance or refinance the cost of aquiring, renovating, & equipping healthcare centers in Aurora, Pueblo, Thornton, and Denver; (3) fund a debt service reserve fund with respect to the bonds; and (4) to pay certain expenses incurred in connection with the issuance of the bonds. The proceeds of the Series 2011 Bonds, along with other funds, are being used tO finance or refinance the cost of acquiring, renovating, and equipping certain health facilities for use as senior centers to provide all inclusive care for the elderly in Denver and Thornton, CO and the cost of completing the acquisition, construction and equipping of the Innovage Greater Colorado Pace facility located in Denver, CO, to fund a debt service reserve, and to pay certain expenses incurred with the issuance of the bonds. |
| FORM 990, PART VII, COLUMN C | ANGELA OAKLEY | During the 06/30/12 fiscal year, Angela Oakley served as the board chair, and resigned as board chair in April 2012 to be available for another position. On April 30, 2012, she became CFO for the organization and also became treasurer effective 06/12. Since Ms. Oakley served on the board as a voting member during the fiscal year, she will be marked as both officer and director. |
| FORM 990, PART VII | COMPENSATION | EFFECTIVE 01/01/2011, OFFICER COMPENSATION IS BEING PAID FROM INNOVAGE, A RELATED ORGANIZATION. |
| FORM 990, PART VI, LINE 2 | BUSINESS RELATIONSHIPS | All officers and directors listed on Part VII have a business relationship because they are also officers and directors of the wholly owned subsidiary disclosed on Schedule R, Part IV. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Angela Oakley TITLE:see schedule O HOURS:25 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Lee Anneberg, MD TITLE:Board Member HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Lori Rothwell TITLE:Secretary through 3/12 HOURS:25 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Maureen Hewitt TITLE:CEO HOURS:25 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Gina Deblassie TITLE:Vice Pres, COO HOURS:15 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Karin Gillies TITLE:Former CFO (through 3/12) HOURS:25 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Vanessa Walton TITLE:secretary 3/12 - current HOURS:25 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TLC INLAND LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 E Lowry Blvd | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453636513 | EIN |
| Primary Activities | PACE program | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 709743 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| INNOVAGE | ||||||||||
| 8950 E Lowry Blvd | Denver | CO | 80230 | 371547962 | Holding CO. | CO | 501(C)(3) | ln11 type I | NA | false |
| INNOVAGE JOHNSON ADULT DAY PROGRAM INC | ||||||||||
| 8950 E Lowry Blvd | Denver | CO | 80230 | 263724459 | ADULT DAY CTR | CO | 501(C)(3) | LINE 9 | innovage | false |
| INNOVAGE HOME CARE | ||||||||||
| 8950 E Lowry Blvd | Denver | CO | 80230 | 237090107 | NON-SKLD HC | CO | 501(C)(3) | LINE 7 | innovage | false |
| Innovage Foundation | ||||||||||
| 8950 E Lowry Blvd | Denver | CO | 80230 | 262700185 | FOUNDATION | CO | 501(C)(3) | LINE 7 | innovage | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pinewood Lodge LLLP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Ironton | AddressLine1 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200450308 | EIN |
| Primary Activity | Sr. Affor. Ho | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | n/a | PredominantIncomeType |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Continental Community Housing Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 E Lowry Blvd | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264520899 | EIN |
| Primary Activity | Sr. Housing | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | S Corp | TypeOfEntity |
| Share Of Total Income | 35000 | ShareOfTotalIncome |
| Share Of EOY Assets | 261907 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Continental Community Housing Inc | ||
| D | 172752 | amt of loan |
| Pinewood Lodge LLP | ||
| D | 1117530 | amt of loan |
| Continental Community Housing Inc | ||
| A | 1650 | amount received |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs | Electing OrgElectingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INNOVAGE | |||||||||||||||
| 8950 E LOWRY BLVD | DENVER | CO | 80230 | 371547962 | 0 | 282126 | 282126 | 42903923 | 43186049 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
| INNOVAGE FOUNDATION | |||||||||||||||
| 8950 E LOWRY BLVD | DENVER | CO | 80230 | 262700185 | 0 | 0 | 0 | 1421418 | 1421418 | $217,142 | $54,286 | 0 | 0 | 0 | |
| INNOVAGE JOHNSON ADULT DAY P | |||||||||||||||
| 8950 E LOWRY BLVD | DENVER | CO | 80230 | 263724459 | 0 | 0 | 0 | 1038383 | 1038383 | $178,838 | $44,710 | 0 | 0 | 0 | |
| INNOVAGE HOME CARE | |||||||||||||||
| 8950 E LOWRY BLVD | DENVER | CO | 80230 | 237090107 | 0 | 0 | 0 | 5734774 | 5734774 | $436,739 | $109,185 | 0 | 0 | 0 | |
| INNOVAGE GREATER COLORADO PA | |||||||||||||||
| 8950 E Lowry Blvd | Denver | CO | 80230 | 742555064 | 0 | 0 | 0 | 118574547 | 118574547 | $1,000,000 | $250,000 | 0 | 0 | 0 | X |
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