ACTS RETIREMENT-LIFE COMMUNITIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ACTS RETIREMENT-LIFE COMMUNITIES INC (EIN 23-1900132)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349303255
- Schema version
- 2010v3.2
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:44:07-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET 45TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231900132 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTS RETIREMENT-LIFE COMMUNITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACTS | NameControl |
| Phone | 2156618330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 MORRIS ROAD PO BOX 90 | AddressLine1 |
| City | WEST POINT | City |
| State | PA | State |
| ZIP Code | 19486 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD T GRANT | Name |
| Title | ASST TREASURER | Title |
| Phone | 2156618330 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARVIN MASHNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 MORRIS ROAD PO BOX 90 | AddressLine1 |
| City | WEST POINT | City |
| State | PA | State |
| ZIP Code | 19486 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 306974855 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACTSRETIREMENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | ACTS' PURPOSE IS TO SERVE OLDER ADULTS SIXTY-TWO YEARS OF AGE AND OLDER, PROVIDING RETIREMENT-LIFE SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING CARE AND COMPLEMENTARY SERVICES; MEETING RESIDENT NEEDS IN A CHRISTIAN MANNER WITHOUT PREJUDICE OR PREFERENCE TO ANY FAITH, IN AN EXPRESSION OF LOVING KINDNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5378 | TotalNbrEmployees |
| Total Nbr Volunteers | 1928 | TotalNbrVolunteers |
| Total Gross UBI | 117776 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2635304 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2571097 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 245809959 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 247924695 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3704542 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6431771 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4151297 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6815904 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 256301102 | TotalRevenuePriorYear |
| Total Revenue Current Year | 263743467 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 228634 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 264953 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 122862087 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 125300707 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 77917 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 89946 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 372102 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 129645039 | OtherExpensePriorYear |
| Other Expenses Current Year | 134709578 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 252813677 | TotalExpensesPriorYear |
| Total Expenses Current Year | 260365184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3487425 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3378283 | RevenuesLessExpensesCY |
| Total Assets BOY | 730672778 | TotalAssetsBOY |
| Total Assets EOY | 772577268 | TotalAssetsEOY |
| Total Liabilities BOY | 700222738 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 737748930 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30450040 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34828338 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ACTS IS COMMITTED TO PROVIDING SECURITY AND PEACE OF MIND TO ALL RESIDENTS BY BEING THE PRE-EMINENT PROVIDER OF RETIREMENT-LIFE SERVICES, MEETING RESIDENTS' SOCIAL, PERSONAL, HEALTH AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE GRACED WITH LOVING-KINDNESS, DIGNITY, SENSITIVITY, HONESTY, AND RESPECT WITHOUT PREJUDICE TO ANY INDIVIDUAL OR PREFERENCE TO ANY PARTICULAR FAITH OR CREED. ACTS RETIREMENT-LIFE COMMUNITIES WILL DO THIS BY: CONTROLLING OUR FINANCES TO FULFILL OUR SACRED PROMISE OF RETIREMENT-LIFE SECURITY; HIRING THE BEST, TRAINING THEM WELL AND TREATING THEM FAIRLY; BEING RESPONSIVE TO ADVANCES IN HEALTH CARE AND TO THE CHANGING NEEDS AND EXPECTATIONS OF OUR RESIDENTS; AND MAINTAINING OUR PROPERTIES AS STANDARDS OF EXCELLENCE IN TERMS OF ATTRACTIVENESS, CLEANLINESS, QUALITY, SAFETY AND UTILITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 216540304 | Expense |
| Grants | 264953 | Grants |
| Revenue | 252012989 | Revenue |
| Description | ACTS PROVIDES COMPREHENSIVE LIFE CARE SERVICES TO SENIOR ADULTS AGED 62 AND OLDER, THAT INCLUDES INDEPENDENT LIVING HOUSING, DINING AND NUTRITIONAL SERVICES, PASTORAL SERVICES, SECURITY, HOUSEKEEPING, MAINTENANCE SERVICES AND SOCIAL, CULTURAL, EDUCATIONAL, SPIRITUAL AND RECREATIONAL ACTIVITIES. IN ADDITION, WHEN A RESIDENT'S HEALTH CARE NEEDS CHANGE, ACTS OFFERS HOME HEALTH, ASSISTED LIVING, SKILLED NURSING CARE AND HOSPICE SERVICES. ALL PHYSICAL ACCOMMODATIONS AND SERVICES ARE PROVIDED IN ITS CONTINUING CARE RETIREMENT COMMUNITIES UNDER THE TERMS OF A FORMAL AGREEMENT WHICH ALSO ASSURES THAT ASSISTED LIVING AND SKILLED NURSING CARE WILL BE PROVIDED TO RESIDENTS WHEN THEY NEED IT, WITHOUT A CHANGE IN THEIR MONTHLY FEE, THEREBY OFFERING FURTHER SECURITY AND PEACE OF MIND.IN 2010, ACTS SERVED, ON AVERAGE, 4,811 RESIDENTS IN INDEPENDENT LIVING, 510 RESIDENTS IN ASSISTED LIVING AND 972 RESIDENTS IN SKILLED CARE. IN ADDITION, APPROXIMATELY 1,700 RESIDENTS RECEIVED HOMECARE SERVICES. | Description |
| Total Program Service Expense | 216540304 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 664 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5378 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD T GRANT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2156618330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 MORRIS ROAD PO BOX 90 | AddressLine1 |
| City | WEST POINT | City |
| State | PA | State |
| ZIP Code | 19486 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 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 |
|---|---|---|---|---|---|---|---|
| DONALD L DAVIS | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| THOMAS A DUNN III | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| MARVIN MASHNER | |||||||
| PRESIDENT & CEO | 45.00 | X | X | 3684335 | 0 | 20554 | |
| ELRIC C GERNER | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| MERRILL S MOYER | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN L ESTERHAI JRMD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT B EVANS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN J MARCHESCHI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GRACE E WERT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| H BRUCE DETWEILER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUZANNE N PRITCHARD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANNLOUISE DEVENNEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE M FURLONG JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DONNA J JACOBI MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DONALD E KINKAID | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GERALD T GRANT | |||||||
| EXEC VP & CFO & ASST TREAS | 45.00 | X | 337527 | 0 | 77075 | ||
| J MARK VANDERBECK | |||||||
| EXEC VP OPS & ASST SEC. | 45.00 | X | 328581 | 0 | 97074 | ||
| KAREN I CHRISTIANSEN | |||||||
| SR. VP FINANCIAL SVCS | 45.00 | X | 209845 | 0 | 23112 | ||
| ELSIE S NORTON | |||||||
| SR. VP QUALITY CARE | 45.00 | X | 189385 | 0 | 10301 | ||
| WARREN S JOHNSON | |||||||
| SR. VP HUMAN RESOURCES | 45.00 | X | 183590 | 0 | 17148 | ||
| JEFFREY J RATHFON | |||||||
| SR. VP REAL EST. & DEVELOP | 45.00 | X | 195950 | 0 | 20927 | ||
| PETER J KRESS | |||||||
| VP & CIO | 45.00 | X | 193122 | 0 | 22984 | ||
| JEFFERSON D KAIGHN | |||||||
| REGIONAL VICE PRESIDENT | 45.00 | X | 170682 | 0 | 22472 | ||
| CHARLES W COXSON III | |||||||
| REGIONAL VICE PRESIDENT | 45.00 | X | 172648 | 0 | 22444 | ||
| HOWARD C BRAXTON II | |||||||
| VP SALES & MARKETING | 45.00 | X | 148363 | 0 | 22100 | ||
| GARY JN GINTER | |||||||
| VP SUPPLY & SUPPORT | 45.00 | X | 162485 | 0 | 22218 | ||
| STEPHEN V EGGLES | |||||||
| REGIONAL VICE PRESIDENT | 45.00 | X | 155745 | 0 | 22187 | ||
| ROBERT L SUPPER | |||||||
| REGIONAL VICE PRESIDENT | 45.00 | X | 108672 | 0 | 13490 | ||
| THOMAS P STRADER | |||||||
| DIR REAL EST PROJECT MGMT | 40.00 | 123623 | 0 | 15664 | X | ||
| MICHELE WASSERLAUF | |||||||
| CORP DIR RES HEALTH | 40.00 | 128379 | 0 | 12512 | X | ||
| JONATHAN GRANT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 125245 | 0 | 17321 | X | ||
| BARBARA HUDSON | |||||||
| CHIEF LEARNING OFFICER | 40.00 | 123425 | 0 | 7351 | X | ||
| FREDERICK DIXON JR | |||||||
| COR DIR FUNDS ADVANCEMENT | 40.00 | 121923 | 0 | 7351 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6863525 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 474285 | TotalOtherCompensation |
| Number Individuals GT100 K | 43 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GENESIS REHABILITATION SERVICE | |||||
| PO BOX 7247-6524 | PHILADELPHIA | PA | 191706524 | THERAPY SERVICES | 7765822 |
| ADVANCED ROOFING INC | |||||
| 1950 NW 22ND ST | FORT LAUDERDALE | FL | 333112939 | GENERAL CONTRACTOR | 1876039 |
| PROCTOR CONSTRUCTION CO | |||||
| 2050 US HIGHWAY 1 | VERO BEACH | FL | 32960 | GENERAL CONTRACTOR | 1588948 |
| CONTINUUM CREW LLC | |||||
| 2200 POWELL ST STE 515 | EMERYVILLE | CA | 94608 | MARKETING SERVICES | 1581404 |
| JERRY MARSAN PAINTING CO | |||||
| PO BOX 129 1977 N OLDEN AVE EXTENS | TRENTON | NJ | 086182112 | GENERAL CONTRACTOR | 1379205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 46 | NumberOfContractorsGT100K |
| Fundraising Events | 109823 | FundraisingEvents |
| Government Grants | 12625 | GovernmentGrants |
| All Other Contributions | 2448649 | AllOtherContributions |
| Noncash Contributions | 121299 | NoncashContributions |
| Total Contributions | 2571097 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MONTHLY FEES | 623000 | 138999942 | 138999942 |
| ENTRANCE FEE AMORT. | 623000 | 55568903 | 55568903 |
| MEDICARE AND MEDICAID | 623000 | 25398069 | 25398069 |
| MEDICAL SERVICES REV. | 623000 | 13894023 | 13894023 |
| RES. ANCILLARY REV. | 623000 | 11954439 | 11954439 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2109319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2109319 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 247924695 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5672890 | TotalRevenueColumn |
| Exclusion | $5,672,890 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 348685 | TotalRevenueColumn |
| Exclusion | $348,685 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 397684 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 322213 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 75471 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75471 | TotalRevenueColumn |
| Exclusion | $75,471 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43237468 | Securities |
| Other | 21265 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42828205 | Securities |
| Other | 20332 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 409263 | Securities |
| Other | 933 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 410196 | TotalRevenueColumn |
| Exclusion | $410,196 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40949 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 109823 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 60638 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19689 | TotalRevenueColumn |
| Exclusion | -$19,689 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MGMT. SERVICES REVENUE | 541610 | 4168584 | 4088294 | 80290 | |
| CAFE & CATERING INCOME | 722210 | 909041 | 37486 | $871,555 | |
| APARTMENT MODIFICATION | 721000 | 836164 | $836,164 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 846333 | TotalRevenueColumn |
| Exclusion | $846,333 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6760122 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 263743467 | TotalRevenueColumn |
| Related Or Exempt Function Income | 252012989 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 117776 | UnrelatedBusinessRevenue |
| Exclusion | $9,041,605 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60304 | Total |
| Program Services | 60304 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204649 | Total |
| Program Services | 204649 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6655015 | Total |
| Management And General | 6655015 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100249 | Total |
| Management And General | 100249 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95849205 | Total |
| Program Services | 82224900 | ProgramServices |
| Management And General | 13409392 | ManagementAndGeneral |
| Fundraising | 214913 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2348065 | Total |
| Program Services | 1390048 | ProgramServices |
| Management And General | 958017 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12909020 | Total |
| Program Services | 10415070 | ProgramServices |
| Management And General | 2491822 | ManagementAndGeneral |
| Fundraising | 2128 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7439153 | Total |
| Program Services | 6068846 | ProgramServices |
| Management And General | 1355109 | ManagementAndGeneral |
| Fundraising | 15198 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931429 | Total |
| Management And General | 931429 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456818 | Total |
| Management And General | 456818 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89946 | Total |
| Fundraising | 89946 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414544 | Total |
| Management And General | 414544 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10172587 | Total |
| Program Services | 9581841 | ProgramServices |
| Management And General | 590746 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2806565 | Total |
| Program Services | 5832 | ProgramServices |
| Management And General | 2800733 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24306301 | Total |
| Program Services | 22077861 | ProgramServices |
| Management And General | 2195253 | ManagementAndGeneral |
| Fundraising | 33187 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507184 | Total |
| Program Services | 450 | ProgramServices |
| Management And General | 506734 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25224283 | Total |
| Program Services | 24495148 | ProgramServices |
| Management And General | 729135 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1226040 | Total |
| Program Services | 266867 | ProgramServices |
| Management And General | 943459 | ManagementAndGeneral |
| Fundraising | 15714 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40723 | Total |
| Management And General | 40723 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13382627 | Total |
| Program Services | 13382627 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40026870 | Total |
| Program Services | 34086794 | ProgramServices |
| Management And General | 5940076 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6403471 | Total |
| Program Services | 4675743 | ProgramServices |
| Management And General | 1727728 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAINTENANCE SERVICES | 3860442 | 3779988 | 80454 |
| NURSING HOME ASSESSMENT | 808870 | 808870 | |
| BAD DEBT | 598952 | 598952 | |
| MAINTENANCE PROJECTS | 570097 | 538336 | 31761 |
| BEAUTY & BARBER SHOP | 514068 | 514068 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2457707 | Total |
| Program Services | 1363110 | ProgramServices |
| Management And General | 1093581 | ManagementAndGeneral |
| Fundraising | 1016 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260365184 | Total |
| Program Services | 216540304 | ProgramServices |
| Management And General | 43452778 | ManagementAndGeneral |
| Fundraising | 372102 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59567 | BOY |
| EOY | 50633 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71235321 | BOY |
| EOY | 106219852 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14939779 | BOY |
| EOY | 18277844 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12054736 | BOY |
| EOY | 15862246 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5528127 | BOY |
| EOY | 5492538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 987466193 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 500997420 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499679158 | BOY |
| EOY | 486468773 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86100118 | BOY |
| EOY | 97920093 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16699955 | BOY |
| EOY | 16772300 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18849630 | BOY |
| EOY | 18849630 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5526387 | BOY |
| EOY | 6663359 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730672778 | BOY |
| EOY | 772577268 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39838314 | BOY |
| EOY | 43426087 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335672228 | BOY |
| EOY | 322657536 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253072786 | BOY |
| EOY | 299881210 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60042512 | BOY |
| EOY | 59474091 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11596898 | BOY |
| EOY | 12310006 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700222738 | BOY |
| EOY | 737748930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22621814 | BOY |
| EOY | 26146005 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7318226 | BOY |
| EOY | 8172333 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510000 | BOY |
| EOY | 510000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30450040 | BOY |
| EOY | 34828338 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730672778 | BOY |
| EOY | 772577268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3378283 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1000015 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1045038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2292293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1419652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2635304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2571097 | CurrentTaxYear |
| Total | 9963384 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225970766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235829789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246912125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249973762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254725766 | CurrentTaxYear |
| Total | 1213412208 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227015804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238122082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248331777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252609066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257296863 | CurrentTaxYear |
| Total | 1223375592 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1223375592 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8275435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9022896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7049437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5348093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6419259 | CurrentTaxYear |
| Total | 36115120 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8275435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9022896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7049437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5348093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6419259 | CurrentTaxYear |
| Total | 36115120 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235291239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247144978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255381214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257957159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263716122 | CurrentTaxYear |
| Total | 1259490712 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97130 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02870 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02970 | 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
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 260365184 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 260365184 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
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 | 25000 | CurrentYearMinus3 |
| Total | 25000 | 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 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 8167 | BeginningBalance |
| Additions During Year | 177109 | AdditionsDuringYear |
| Distributions During Year | 177928 | DistributionsDuringYear |
| Ending Balance | 7348 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52909535 | OtherCostOrOtherBasis |
| Book Value | 52909535 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 736061191 | OtherCostOrOtherBasis |
| Depreciation | 365323666 | Depreciation |
| Book Value | 370737525 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24158111 | OtherCostOrOtherBasis |
| Depreciation | 18725920 | Depreciation |
| Book Value | 5432191 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174337356 | OtherCostOrOtherBasis |
| Depreciation | 116947834 | Depreciation |
| Book Value | 57389522 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 486468773 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNIT DEPOSITS | $6,616,137 |
| CHARITABLE GIFT ANNUITY | $3,968,220 |
| FAIR MARKET VALUE OF INVESTMENT CONTRACTS | $1,725,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12310006 | TotalOfAmounts |
| Total Revenue | 263743467 | TotalRevenue |
| Total Expenses | 260365184 | TotalExpenses |
| Excess Or Deficit For Year | 3378283 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1916910 | NetUnrealizedGLOnInvestments |
| Other | -$916,895 | OtherAmount |
| Total Adjustments | 1000015 | TotalAdjustments |
| Excess Or Deficit Per FS | 4378298 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | ACTS RETIREMENT-LIFE COMMUNITIES, INC. FUNCTIONS AS A CUSTODIAN FOR THE RECEIPT AND DISTRIBUTION OF FUNDS OF PATIENTS ON MEDICAID. | |
| PART X: | ACTS RETIREMENT-LIFE COMMUNITIES ACCOUNT FOR UNCERTAINTY IN INCOME TAXES USING A REGOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE REGOGNITION THRESHOLD IN 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| UNREALIZED LOSS ON INVESTMENT CONTRACTS -1,072,811. UNREALIZED GAIN ON TEMPORARILY RESTRICTED NET ASSETS 601,690. CHARITABLE GIFT ANNUITY VALUATION ADJUSTMENT -467,266. AMORTIZATION OF FAIR VALUE OF INVESTMENT CONTRACTS 21,492. | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | CLOVER DEVELOPMENT STRATEGIES INC | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2677 S OCEAN BLVD 4C | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1564939 | GrossReceipts |
| Amount Retained By Contractor | 89946 | AmountRetainedByContractor |
| Net To Organization | 1474993 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1564939 | TotalGrossReceipts |
| Total Retained By Contractors | 89946 | TotalRetainedByContractors |
| Total Net To Organization | 1474993 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | MD | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PA GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 96385 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 70696 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25689 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6729 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12937 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10672 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1800 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FL GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 31396 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23644 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7752 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2573 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3342 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3320 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7899 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22991 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15483 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7508 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2923 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 3675 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2241 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2527 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 150772 | GrossReceiptsTotal |
| Charitable Contributions Total | 109823 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40949 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12225 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19954 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16233 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12226 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60638 | DirectExpenseSummaryEvents |
| Net Income Summary | -19689 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 CONNECTICUT AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 136213525 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | CONTRIBUTION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS OFFERED TO CULINARY EMPLOYEES TO FURTHER THEIR EDUCATION | TypeOfGrant |
| Number Of Recipients | 567 | NumberOfRecipients |
| Amount Of Cash Grant | 204649 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AVAILABLE TO CULINARY AND NUTRITION SERVICE EMPLOYEES WHO MEET CERTAIN CRITERIA. FOR ELIGIBILITY, EMPLOYEES MUST WORK UNDER 40 HOURS PER PAY PERIOD, ARE NOT BENEFIT ELIGIBLE, AND MUST WORK A MINIMUM NUMBER OF HOURS DURING A 16 WEEK PERIOD, OFFERED TWO TIMES A YEAR, JANUARY THROUGH MAY AND AUGUST THROUGH NOVEMBER. EMPLOYEES MEETING ALL REQUIREMENTS ARE GRANTED A VOUCHER GOOD FOR $300 TO $500 EACH DURING 2010 THAT CAN BE USED TO FORWARD THEIR EDUCATION. VOUCHERS ARE PRESENTED TO THE EDUCATIONAL INSTITUTION BY THE SCHOLARSHIP RECIPIENT. ACTS RETIREMENT-LIFE COMMUNITIES REIMBURSES THE EDUCATIONAL INSTITUTION UPON RECEIPT OF ORIGINAL VOUCHER. AT TIMES GRANTS MAY ALSO BE PROVIDED TO OTHER CHARITABLE ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 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 | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARVIN MASHNER | |||||||||||||
| 458972 | 0 | 143880 | 0 | 3081483 | 0 | 4900 | 0 | 15654 | 0 | 3704889 | 0 | 2378906 | 0 |
| GERALD T GRANT | |||||||||||||
| 271227 | 0 | 66300 | 0 | 0 | 0 | 57272 | 0 | 19803 | 0 | 414602 | 0 | 0 | 0 |
| J MARK VANDERBECK | |||||||||||||
| 266106 | 0 | 62475 | 0 | 0 | 0 | 89792 | 0 | 7282 | 0 | 425655 | 0 | 0 | 0 |
| KAREN I CHRISTIANSEN | |||||||||||||
| 183145 | 0 | 26700 | 0 | 0 | 0 | 3618 | 0 | 19494 | 0 | 232957 | 0 | 0 | 0 |
| ELSIE S NORTON | |||||||||||||
| 167860 | 0 | 21525 | 0 | 0 | 0 | 3328 | 0 | 6973 | 0 | 199686 | 0 | 0 | 0 |
| WARREN S JOHNSON | |||||||||||||
| 167240 | 0 | 16350 | 0 | 0 | 0 | 3321 | 0 | 13827 | 0 | 200738 | 0 | 0 | 0 |
| JEFFREY J RATHFON | |||||||||||||
| 171200 | 0 | 24750 | 0 | 0 | 0 | 3388 | 0 | 17539 | 0 | 216877 | 0 | 0 | 0 |
| PETER J KRESS | |||||||||||||
| 176622 | 0 | 16500 | 0 | 0 | 0 | 3490 | 0 | 19494 | 0 | 216106 | 0 | 0 | 0 |
| JEFFERSON D KAIGHN | |||||||||||||
| 151572 | 0 | 19110 | 0 | 0 | 0 | 3057 | 0 | 19415 | 0 | 193154 | 0 | 0 | 0 |
| CHARLES W COXSON III | |||||||||||||
| 153538 | 0 | 19110 | 0 | 0 | 0 | 3057 | 0 | 19387 | 0 | 195092 | 0 | 0 | 0 |
| HOWARD C BRAXTON II | |||||||||||||
| 139453 | 0 | 8910 | 0 | 0 | 0 | 2744 | 0 | 19356 | 0 | 170463 | 0 | 0 | 0 |
| GARY JN GINTER | |||||||||||||
| 144285 | 0 | 18200 | 0 | 0 | 0 | 2844 | 0 | 19374 | 0 | 184703 | 0 | 0 | 0 |
| STEPHEN V EGGLES | |||||||||||||
| 139170 | 0 | 16575 | 0 | 0 | 0 | 2806 | 0 | 19381 | 0 | 177932 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION HAS AN ANNUAL BOARD OF DIRECTORS' EDUCATIONAL RETREAT NEAR ONE OR MORE OF THE ORGANIZATION'S COMMUNITIES, WHICH MAY REQUIRE SOME OR ALL OF THEM TO TRAVEL. SPOUSES OF BOARD MEMBERS ARE ALSO INVITED TO ATTEND AT THE COMPANY'S EXPENSE. THESE SPOUSES PARTICIPATE IN EDUCATIONAL SESSIONS, SINCE THEY TOO HAVE AN INTEREST IN THE MISSION OF THE ORGANIZATION, FREQUENTLY BECOME INVOLVED IN DISCUSSION OF THEIR SPOUSE'S ROLE AND HOW THE ORGANIZATION FUNCTIONS, AND ALSO MUST PROVIDE ENABLING SUPPORT TO THE BOARD MEMBER. IN ADDITION, SPOUSES ALSO PROVIDE INSIGHT INTO THE EFFECTS OF ORGANIZATIONAL PLANS AND STRATEGIES. AS SUCH, THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION. PART I, LINE 1A: DURING 2010 MARVIN MASHNER BECAME FULLY VESTED IN THE ACTS NON-QUALIFIED DEFERRED COMPENSATION PLAN CAUSING THE TOTAL AMOUNT TO BE REPORTED AS OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II. ALTHOUGH NOT DISTRIBUTED, THE FULL VESTED AMOUNT BECAME SUBJECT TO TAXATION DURING 2010. IN ACCORDANCE WITH PLAN DOCUMENTS, THE ORGANIZATION MADE A PAYMENT TO SATISFY THE RESULTING TAX LIABILITY. |
| PART I, LINE 4B | PART I, LINE 4B: OTHER COMPENSATION FOR GERALD T. GRANT AND J. MARK VANDERBECK INCLUDES ACCRUALS FOR A DEFERRED, NON-VESTED, SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE AMOUNT OF THE CURRENT YEAR ACCRUAL IS $52,372 FOR GERALD T. GRANT AND $84,892 FOR J. MARK VANDERBECK. PART II(B): DURING 2010 MARVIN MASHNER BECAME FULLY VESTED IN THE ACTS NON-QUALIFIED DEFERRED COMPENSATION PLAN CAUSING THE TOTAL AMOUNT TO BE REPORTED AS OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, ALTHOUGH NOT DISTRIBUTED. THIS REPRESENTS THE ACCUMULATION OF AMOUNTS REPORTED IN PRIOR YEARS RESULTING IN AN OVERSTATEMENT OF CURRENT YEAR COMPENSATION. THE AGGREGATE AMOUNT OF DEFERRED INCOME REPORTED PREVIOUSLY WAS $2,378,906. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | |||||||
| 232245125 | 61360PAX8 | 2006-12-20 | 24675000 | PA REVENUE BONDS SERIES 2006A ISSUED TO FUND CAPITAL IMPROVEMENTS | 0 | 0 | 0 |
| MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | |||||||
| 232245125 | 61360PBH2 | 2006-12-20 | 72612526 | ISSUED TO CURRENTLY REFUND THE SERIES 1996 PA BONDS, ISSUED DEC. 19,1996 | 0 | 0 | 0 |
| PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY | |||||||
| 521297506 | 69650MAB5 | 2006-12-20 | 20285956 | FL REVENUE BONDS SERIES 2006A ISSUED TO FUND CAPITAL IMPROVEMENTS | 0 | 0 | 0 |
| PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY | |||||||
| 521297506 | 69650MAC3 | 2006-12-20 | 24733977 | ISSUED TO CURRENTLY REFUND THE SERIES 1996 FL BONDS, ISSUED DEC. 19,1996 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|
| 24675000 | 2318489 | 406250 | 21950261 | 2006 | 0 | 0 | 1 | 1 | |
| 72612526 | 4316000 | 959220 | 1 | 0 | 1 | 1 | 67337306 | ||
| 20285956 | 1912308 | 323909 | 18049739 | 2009 | 0 | 0 | 1 | 1 | |
| 24733977 | 1457000 | 342332 | 1 | 0 | 1 | 1 | 22934645 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| RBC CAPITAL MARKETS | |||||||
| 0 | 0 | 0 | 1 | 27.300000000000 | 1 | 0 | 0 |
| RBC CAPITAL MARKETS | |||||||
| 0 | 0 | 0 | 1 | 13.300000000000 | 1 | 0 | 0 |
| RBC CAPITAL MARKETS | |||||||
| 0 | 0 | 0 | 1 | 27.300000000000 | 1 | 0 | 0 |
| RBC CAPITAL MARKETS | |||||||
| 0 | 0 | 0 | 1 | 13.300000000000 | 1 | 0 | 0 |
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 |
|---|---|---|---|---|---|---|---|
| MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | |||||||
| 232245125 | 61360PCA6 | 2009-06-03 | 18258677 | PA REVENUE BONDS SERIES 2009 ISSUED TO FUND CAPITAL IMPROVEMENTS | 0 | 0 | 0 |
| PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY | |||||||
| 521297506 | 69650MAJ8 | 2010-11-03 | 53753735 | FL REVENUE BONDS SERIES 2010 ISSUED TO FUND CAPITAL IMPROVEMENTS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|
| 18258677 | 1390607 | 365173 | 16502897 | 2010 | 0 | 0 | 1 | 1 | |
| 53753735 | 3004650 | 749085 | 3840469 | 0 | 0 | 1 | 1 | 46159531 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
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 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Business Name Line2NameOfGICProvider/BusinessNameLine2 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |||
| BAYERISCH | ||||||||
| 0 | 0 | 0 | 1 | 0 | 0 | LANDESBANK | 33.000000000000 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN I CHRISTIANSEN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER OF ACTS RETIREMENT-LIFE COMMUNITIES | Relationship |
| Amount Of Transaction | 100249 | AmountOfTransaction |
| Description Of Transaction | FAMILY RELATIONSHIP-KAREN I. CHRISTIANSEN, AN OFFICER OF ACTS RETIREMENT-LIFE COMMUNITIES, INC., HAS A FAMILY MEMBER THAT IS EMPLOYED BY ACTS RETIREMENT-LIFE COMMUNITIES, INC. MS. CHRISTIANSEN DOES NOT DIRECTLY OR INDIRECTLY SUPERVISE THIS INDIVIDUAL, AND THEREFORE IS NOT INVOLVED IN DETERMINING COMPENSATION AND REVIEWING PERFORMANCE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13775 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PRIVATE PARTY SALE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 107524 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | LINE 6B REPRESENTS THE NUMBER OF CONTRIBUTIONS; ONE CAR WAS DONATED TO ACTS RETIREMENT-LIFE COMMUNITIES, INC. LINE 9B REPRESENTS THE NUMBER OF CONTRIBUTIONS; TWO DONORS CONTIBUTED SHARES OF PUBLICLY TRADED SECURITIES TO ACTS RETIREMENT-LIFE COMMUNITIES, INC. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER REVIEW BY THE CFO AND CEO, THE FORM 990 IS REVIEWED, BEFORE FILING, BY THE BOARD OF DIRECTORS' AUDIT COMMITTEE, WHICH INCLUDES TWO CERTIFIED PUBLIC ACCOUNTANTS. THE FORM 990 IS THEN PROVIDED TO THE OTHER MEMBERS OF THE GOVERNING BODY. | |
| A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ON AN ANNUAL BASIS BY THE ORGANIZATION'S OFFICERS, DIRECTORS AND TRUSTEES. THE RESPONSES ARE REVIEWED BY THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS TO DETERMINE IF CONFLICTS ARE PRESENT AND IF SO, THE EXTENT OF THE CONFLICT. FOR CONFLICTS THAT ARISE, THE OFFICER, DIRECTOR OR TRUSTEE MUST RECUSE THEMSELVES FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS THAT INVOLVE THE DETERMINED CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| IT HAS BEEN THE COMPANY'S PRACTICE TO ENGAGE AN INDEPENDENT COMPENSATION CONSULTANT ON AN APPROXIMATELY BIENNIAL BASIS FOR THE PURPOSE OF REVIEWING THE COMPENSATION PROGRAM FOR THE COMPANY'S TOP 28 POSITIONS, RANGING FROM COMMUNITY MANAGERS UP TO THE CEO. THE STUDY, THE LATEST VERSION OF WHICH WAS COMPLETED IN 2010, INCLUDES COMPARISON OF NOT-FOR-PROFIT AND FOR-PROFIT COMPETITORS, OPERATING EFFECTIVENESS, IDENTIFICATION OF INDUSTRY SPECIFIC TRENDS OR PRACTICES IN COMPENSATION OR RECRUITMENT/EMPLOYMENT. MEASUREMENT AND ACTION IS GENERALLY FOCUSED AT THE MEDIAN LEVELS IDENTIFIED IN THE STUDY. THE REPORTS' GENERAL FINDINGS ARE REVIEWED WITH BOARD OFFICERS. COMPENSATION ADJUSTMENTS FOR THE PRESIDENT & CEO ARE DETERMINED BY A COMMITTEE OF INDEPENDENT BOARD MEMBERS APPOINTED BY THE CHAIRMAN AND ARE BASED ON THE FINDINGS OF THE MOST RECENT STUDY AND A REVIEW OF PERFORMANCE COMPARED AGAINST OBJECTIVE CRITERIA. AFTER THIS DETERMINATION IS REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS, ACTION IS DOCUMENTED IN WRITING BY THE BOARD CHAIR. SIMILARILY, COMPENSATION ADJUSTMENTS FOR THE MOST SENIOR MEMBERS OF MANAGEMENT REFLECT STUDY FINDINGS AND PERFORMANCE MEASUREMENT AGAINST SPECIFIED CRITERIA AND ARE DETERMINED BY THE CEO AND REVIEWED WITH THE BOARD CHAIR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE FILED WITH NUMEROUS REGULATORY AUTHORITIES AND THEREFORE, ARE AVAILABLE TO THE PUBLIC. IN ADDITION, UPON RECEIPT OF A REQUEST AND ITS REVIEW, THE ORGANIZATION WILL MAKE AVAILABLE SUCH DOCUMENTS, AS DEEMED APPROPRIATE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. CERTAIN FINANCIAL STATEMENTS, SUCH AS ANNUAL REPORTS AND QUARTERLY REPORTS ARE POSTED TO THE ORGANIZATION'S WEBSITE AND ARE ALSO AVAILABLE AT EACH OF THE ORGANIZATION'S COMMUNITIES. IN ADDITION, FINANCIAL INFORMATION IS INCLUDED IN THE DISCLOSURE PACKAGES THAT ARE PROVIDED TO PROSPECTIVE RESIDENTS AND MADE AVAILABLE TO THE PUBLIC. CERTAIN OTHER FINANCIAL STATEMENTS ARE ALSO PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AVERAGE HOURS PER WEEK LISTED IN PART VII ARE FOR THIS LEGAL ENTITY ONLY. BOARD MEMBERS AND OFFICERS ALSO DEVOTE TIME TO THE RELATED ORGANIZATIONS LISTED ON SCHEDULE R. AVERAGE HOURS PER WEEK FOR ALL OTHER RELATED ORGANIZATIONS ARE AS FOLLOWS: DONALD L. DAVIS 6 THOMAS A. DUNN, III 3 MARVIN MASHNER 12 ELRIC C. GERNER 4 MERRILL S. MOYER 2 JOHN L. ESTERHAI, JR., MD 2 ROBERT B. EVANS 3 JOHN J. MARCHESCHI 2 GRACE E. WERT 2 H. BRUCE DETWEILER 2 SUZANNE N. PRITCHARD 2 ANNLOUISE DEVENNEY 2 GEORGE M. FURLONG, JR. 2 DONNA J. JACOBI, MD 2 DONALD E. KINKAID 2 J. MARK VANDERBECK 12 GERALD T. GRANT 12 KAREN I. CHRISTIANSEN 11 | FORM 990, PART VII, SECTION A, (B): | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,916,910. UNREALIZED LOSS ON INVESTMENT CONTRACTS -1,072,811. UNREALIZED GAIN ON TEMPORARILY RESTRICTED NET ASSETS 601,690. CHARITABLE GIFT ANNUITY VALUATION ADJUSTMENT -467,266. AMORTIZATION OF FAIR VALUE OF INVESTMENT CONTRACTS 21,492. TOTAL TO FORM 990, PART XI, LINE 5: 1,000,015. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS AND THE ORGANIZATION HAS AN AUDIT COMMITTEE CONSISTING OF BOARD MEMBERS ONLY THAT EXERCISES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. | PART XII, FINANCIAL STATEMENTS AND REPORTING | |
| OTHER COMPENSATION FOR GERALD T. GRANT AND J. MARK VANDERBECK INCLUDES ACCRUALS FOR A DEFERRED, NON-VESTED, SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. | FORM 990, PART VII, COMPENSATION OF OFFICERS* |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA | Total IncomeTotalIncome | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| ACTS ACQUISITION COMPANY LLC | ||||||||||
| 375 MORRIS ROAD | WEST POINT | PA | 19486 | 231900132 | ACQUISITION FLOW THROUGH ENTITY | FL | 21849630 | N/A | ||
| MAGNOLIA TRACE AN ACTS RETIREMENT-LIFE COMMUNITY LLC | ||||||||||
| 375 MORRIS ROAD | WEST POINT | PA | 19486 | 262491959 | CONTINUING CARE RETIREMENT COMMUNITY | AL | 51808725 | -2908057 | ACTS ACQUISITION COMPANY LLC | |
Form990 Schedule R Part II Form990ScheduleRPartII (10 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LANIER VILLAGE ESTATES INC | |||||||||||
| 375 MORRIS ROAD | WEST POINT | PA | 19486 | 582440835 | CONTINUING CARE RETIREMENT COMMUNITY | GA | 501(C)(3) | 9 | ACTS RETIREMENT-LIFE COMMUNITIES INC | 1 | |
| AZALEA TRACE INC | |||||||||||
| 375 MORRIS ROAD | WEST POINT | PA | 19486 | 591932549 | CONTINUING CARE RETIREMENT COMMUNITY | FL | 501(C)(3) | 9 | ACTS ACQUISITION COMPANY LLC | 1 | |
| PARK POINTE VILLAGE INC | |||||||||||
| 375 MORRIS ROAD | WEST POINT | PA | 19486 | 582420862 | CONTINUING CARE RETIREMENT COMMUNITY | SC | 501(C)(3) | 9 | ACTS ACQUISITION COMPANY LLC | 1 | |
| ACTS RETIREMENT SERVICES INC | |||||||||||
| 375 MORRIS ROAD | WEST POINT | PA | 19486 | 264573260 | SUPPORTING ORGANIZATION | PA | 501(C)(3) | LINE 11B, II | 0 | N/A | |
| ACTS SIGNATURE COMMUNITY SERVICES INC | |||||||||||
| 375 MORRIS ROAD | WEST POINT | PA | 19486 | 264573131 | HOSPICE AND HOME HEALTH SERVICES | PA | 501(C)(3) | 9 | 0 | N/A | |
| ACTS MISSION FOUNDATION | |||||||||||
| 375 MORRIS ROAD | WEST POINT | PA | 19486 | 264573334 | FUNDRAISING | PA | 501(C)(3) | 7 | 0 | N/A | |
| ACTS MANAGEMENT SERVICES INC | |||||||||||
| 375 MORRIS ROAD | WEST POINT | PA | 19486 | 264573412 | CENTRALIZED MANAGEMENT AND DEVELOPMENT SERVICES | PA | 501(C)(3) | LINE 11B, II | 0 | N/A | |
| PENINSULA UNITED METHODIST HOMES INC | |||||||||||
| 375 MORRIS ROAD | WEST POINT | PA | 19486 | 510082520 | OWNS AND OPERATES CONTINUING CARE RETIREMENT COMMUNITIES | DE | 501(C)(3) | 9 | ACTS ACQUISITION COMPANY LLC | 1 | |
| PUMH FOUNDATION INC | |||||||||||
| 375 MORRIS ROAD | WEST POINT | PA | 19486 | 912161987 | FUNDRAISING | DE | 501(C)(3) | 11A, TYPE 1 | PENINSULA UNITED METHODIST HOMES INC | 1 | |
| PUMH OF MARYLAND INC | |||||||||||
| 375 MORRIS ROAD | WEST POINT | PA | 19486 | 521530598 | CONTINUING CARE RETIREMENT COMMUNITY | MD | 501(C)(3) | 9 | ACTS ACQUISITION COMPANY LLC | 1 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE NURSING CARE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 MORRIS ROAD | AddressLine1 |
| City | WEST POINT | City |
| State | PA | State |
| ZIP Code | 19486 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582643482 | EIN |
| Primary Activity | HOME HEALTH SERVICE AGENCY | PrimaryActivity |
| Legal Domicile State | GA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTS RETIREMENT-LIFE COMMUNITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 2675663 | ShareOfTotalIncome |
| Share Of EOY Assets | 602787 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VILLAGE NURSING CARE INC | ||
| P | 195177 | COST |
| LANIER VILLAGE ESTATES INC | ||
| K | 855396 | COST |
| AZALEA TRACE INC | ||
| K | 990957 | COST |
| PARK POINTE VILLAGE INC | ||
| K | 368828 | COST |
| LANIER VILLAGE ESTATES INC | ||
| P | 1556352 | COST |
| AZALEA TRACE INC | ||
| P | 2283952 | COST |
| PARK POINTE VILLAGE INC | ||
| P | 955472 | COST |
| LANIER VILLAGE ESTATES INC | ||
| R | 180964 | COST |
| VILLAGE NURSING CARE INC | ||
| K | 80290 | COST |
| LANIER VILLAGE ESTATES INC | ||
| A | 718361 | COST |
| PENINSULA UNITED METHODIST HOMES INC | ||
| K | 1238739 | COST |
| PUMH OF MARYLAND INC | ||
| K | 374790 | COST |
| PENINSULA UNITED METHODIST HOMES INC | ||
| P | 79039 | COST |
| PUMH OF MARYLAND INC | ||
| Q | 1529244 | COST |
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