FAHRNEY KEEDY SENIOR LIVING COMMUNITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FAHRNEY KEEDY SENIOR LIVING COMMUNITY (EIN 52-0610464)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-06
IRS object ID: 201141879349300219
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-06T13:06:59-05:00	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	SMITH ELLIOTT KEARNS & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	480 N POTOMAC STREET	AddressLine1
City	HAGERSTOWN	City
State	MD	State
ZIP Code	21740	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	520610464	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAHRNEY-KEEDY MEMORIAL HOME INC	BusinessNameLine1
Business Name Line2	AKA FAHRNEY-KEEDY HOME AND VILLAGE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FAHR	NameControl
Phone	3017336284	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8507 MAPLEVILLE ROAD	AddressLine1
City	BOONSBORO	City
State	MD	State
ZIP Code	217131844	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WAYNE STOUFFER	Name
Title	DIRECTOR OF ACCOUNTING	Title
Phone	3017336284	Phone
Date Signed	2011-06-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD L BUCHANAN IV CPA	Name
Phone	3017335020	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	KEITH BRYAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8507 MAPLEVILLE ROAD	AddressLine1
City	BOONSBORO	City
State	MD	State
ZIP Code	21713	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10970185	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FKHV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1905	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	CONTINUING CARE RETIREMENT COMMUNITY, INDEPENDENT LIVING, ASSISTED LIVING, AND NURSING CARE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	255	TotalNbrEmployees
Total Nbr Volunteers	112	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	253091	ContributionsGrantsPriorYear
Contributions Grants Current Year	264986	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10513523	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10663901	ProgramServiceRevenueCY
Investment Income Prior Year	59095	InvestmentIncomePriorYear
Investment Income Current Year	25860	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6167	OtherRevenuePriorYear
Other Revenue Current Year	6340	OtherRevenueCurrentYear
Total Revenue Prior Year	10831876	TotalRevenuePriorYear
Total Revenue Current Year	10961087	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	7018635	SalariesEtcPriorYear
Salaries Etc Current Year	6842259	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26800	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3487989	OtherExpensePriorYear
Other Expenses Current Year	3729325	OtherExpensesCurrentYear
Total Expenses Prior Year	10506624	TotalExpensesPriorYear
Total Expenses Current Year	10571584	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	325252	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	389503	RevenuesLessExpensesCY
Total Assets BOY	16227226	TotalAssetsBOY
Total Assets EOY	17610450	TotalAssetsEOY
Total Liabilities BOY	5344522	TotalLiabilitiesBOY
Total Liabilities EOY	5810643	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10882704	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11799807	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WE ARE COMMITTED TO ENHANCING THE LIVES OF SENIORS THROUGH CARING QUALITY SERVICES. WE ARE A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) WITH INDEPENDENT LIVING SERVICES, ASSISTED LIVING SERVICES, AND NURSING SERVICES. THE ORGANIZATION HAS 35 INDEPENDENT LIVING COTTAGES, 26 INDEPENDENT LIVING APARTMENTS, 32 ASSISTED LIVING BEDS, AND A 97 BED SKILLED NURSING FACILITY LOCATED IN BOONSBORO, MARYLAND.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5143534	Expense
Revenue	8265654	Revenue
Description	NURSING SERVICES TO PRIVATE PAY, MEDICARE, AND MEDICAID RESIDENTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	669665	Expense
Revenue	1564864	Revenue
Description	ASSISTED LIVING SERVICES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	356767	Expense
Revenue	707682	Revenue
Description	INDEPENDENT LIVING SERVICES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3341915	Expense
Revenue	125701	Revenue
Description	ALL OTHER SERVICES INCLUDE EXECUTIVE MANAGEMENT SERVICES, BUSINESS SUPPORT SERVICES, OTHER PATIENT CARE EXPENSES, DIETARY SERVICES, AND PROPERTY SERVICES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3341915	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	125701	TotalOfOtherProgramServiceRev
Total Program Service Expense	9511881	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	255	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
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	WAYNE STOUFFER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3017336284	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8507 MAPLEVILLE ROAD	AddressLine1
City	BOONSBORO	City
State	MD	State
ZIP Code	21713	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
EDWARD BREWER
CHAIRMAN	2.00	X	X	0	0	0
RACHEL BLACK
VICE CHAIRMAN	2.00	X	X	0	0	0
KEITH BRYAN
CEO	40.00	X	X	66650	0	0
LINDA JACOBY
DIRECTOR	2.00	X		0	0	0
JOSEPH DAHMS
DIRECTOR	2.00	X		0	0	0
KAREN KILEY
DIRECTOR	2.00	X		0	0	0
DAVID MCGAHA
DIRECTOR	2.00	X		0	0	0
PAUL REID
DIRECTOR	2.00	X		0	0	0
CHARLES WILES
DIRECTOR	2.00	X		0	0	0
ELLEN CATLETT
DIRECTOR	2.00	X		0	0	0
WILLIAM WANTZ
DIRECTOR	2.00	X		0	0	0
JAY SHELL
PRESIDENT/CEO, TREASURER	40.00		X	10347	0	615
MICHAEL LEITER
SECRETARY, DIRECTOR OF MAR	40.00		X	56670	0	6216
WAYNE STOUFFER
CFO	40.00		X	52554	0	723

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	186221	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7554	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	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
CIGNAGREAT-WEST HEALTHCARE
900 COTTAGE GROVE ROAD	BLOOMFIELD	CT	06002	HEALTH INSURANCE	956928
SNYDER ENVIRONMENTAL SERVICES INC
270 INDUSTRIAL BLVD	KEARNEYSVILLE	WV	25430	WATER TREATMENT CONTRACTOR	636484
CURA HOSPITALITY
2970 CORPORATE COURT SUITE 5	OREFIELD	PA	18069	CONTRACTED DIETARY SERVICES	425868
FLAGSHIP REHAB SERVICES
157 BALTIMORE STREET SUITE 102	CUMBERLAND	MD	21502	SKILLED NURSING REHABILITATION SERVICES	311735
CULINARY SERVICES GROUP LLC
15 E MAIN STREET SUITE 224	WESTMINSTER	MD	21157	FOOD SERVICE MANAGEMENT	309663

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	264986	AllOtherContributions
Total Contributions	264986	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE	623000	9830518	9830518
AMORTIZATION OF ENTRAN	623000	500762	500762
INDEPENDENT LIVING	623000	206920	206920
MISCELLANEOUS PROGRAM	623000	125701	125701

Field	Value	IRS element (for citing)
Total Program Service Revenue	10663901	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30858	TotalRevenueColumn
Exclusion	$30,858	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	4998	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-4998	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4998	TotalRevenueColumn
Exclusion	-$4,998	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10440	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4100	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6340	TotalRevenueColumn
Exclusion	$6,340	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10961087	TotalRevenueColumn
Related Or Exempt Function Income	10663901	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$32,200	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	193775	Total
Program Services	4884	ProgramServices
Management And General	188891	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5282273	Total
Program Services	4808865	ProgramServices
Management And General	447491	ManagementAndGeneral
Fundraising	25917	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7839	Total
Program Services	6457	ProgramServices
Management And General	1382	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	963376	Total
Program Services	872973	ProgramServices
Management And General	90403	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	394996	Total
Program Services	351132	ProgramServices
Management And General	42981	ManagementAndGeneral
Fundraising	883	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	45620	Total
Program Services	45620	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	-12133	Total
Program Services	-12132	ProgramServices
Management And General	-1	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34300	Total
Management And General	34300	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	959740	Total
Program Services	911705	ProgramServices
Management And General	48035	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33359	Total
Program Services	1161	ProgramServices
Management And General	32198	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	435667	Total
Program Services	405475	ProgramServices
Management And General	30192	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	45344	Total
Management And General	45344	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	566952	Total
Program Services	546815	ProgramServices
Management And General	20137	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	120341	Total
Program Services	112902	ProgramServices
Management And General	7439	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5056	Total
Program Services	3967	ProgramServices
Management And General	1089	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3646	Total
Program Services	3436	ProgramServices
Management And General	210	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	472262	Total
Program Services	452154	ProgramServices
Management And General	20108	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	81659	Total
Program Services	77560	ProgramServices
Management And General	4099	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD COSTS	292072	292072
REPAIRS & MAINTENANCE	266036	258054	7982
BAD DEBTS	211728	211728
PRESCRIPTION DRUGS	107295	107295
OVER THE COUNTER DRUGS	38627	38627

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21754	Total
Program Services	11131	ProgramServices
Management And General	10623	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10571584	Total
Program Services	9511881	ProgramServices
Management And General	1032903	ManagementAndGeneral
Fundraising	26800	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	64479	BOY
EOY	6195	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2060485	BOY
EOY	2192187	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	745415	BOY
EOY	957628	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	95541	BOY
EOY	138682	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16260060	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9226117	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6573432	BOY
EOY	7033943	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	402295	BOY
EOY	706215	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	259872	BOY
EOY	49964	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6025707	BOY
EOY	6525636	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16227226	BOY
EOY	17610450	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	554080	BOY
EOY	583654	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2914232	BOY
EOY	2972520	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1748593	BOY
EOY	2185797	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	127617	BOY
EOY	68672	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5344522	BOY
EOY	5810643	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4732862	BOY
EOY	5216377	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6149842	BOY
EOY	6583430	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10882704	BOY
EOY	11799807	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16227226	BOY
EOY	17610450	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	389503	ReconcilationRevenueExpenses
Reconcilation Other Changes	527600	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	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	235250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	589160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230779	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	253091	CurrentTaxYearMinus1Year
Current Tax Year	264986	CurrentTaxYear
Total	1573266	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9371558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9859278	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10376080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10521938	CurrentTaxYearMinus1Year
Current Tax Year	10674341	CurrentTaxYear
Total	50803195	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9606808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10448438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10606859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10775029	CurrentTaxYearMinus1Year
Current Tax Year	10939327	CurrentTaxYear
Total	52376461	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	52376461	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61177	CurrentTaxYearMinus1Year
Current Tax Year	30858	CurrentTaxYear
Total	438620	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61177	CurrentTaxYearMinus1Year
Current Tax Year	30858	CurrentTaxYear
Total	438620	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97062	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136479	CurrentTaxYearMinus2Years
Total	303699	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9773135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10687786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10851468	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10836206	CurrentTaxYearMinus1Year
Current Tax Year	10970185	CurrentTaxYear
Total	53118780	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98600	PublicSupportPercentage509
Prior Year Support Percentage	0.97970	PriorYearSupportPercentage
Investment Income Percentage	0.00830	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00960	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	662167	BeginningOfYearBalance
Investment Earnings Or Losses	94012	InvestmentEarningsOrLosses
End Of Year Balance	756179	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	510455	BeginningOfYearBalance
Investment Earnings Or Losses	165112	InvestmentEarningsOrLosses
Other Expenditures	13400	OtherExpenditures
End Of Year Balance	662167	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	833894	BeginningOfYearBalance
Investment Earnings Or Losses	-252115	InvestmentEarningsOrLosses
Other Expenditures	71324	OtherExpenditures
End Of Year Balance	510455	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10284	OtherCostOrOtherBasis
Book Value	10284	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13781541	OtherCostOrOtherBasis
Depreciation	7166978	Depreciation
Book Value	6614563	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1627410	OtherCostOrOtherBasis
Depreciation	1408067	Depreciation
Book Value	219343	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	840825	OtherCostOrOtherBasis
Depreciation	651072	Depreciation
Book Value	189753	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7033943	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST IN TRUSTS	5583430
OPERATING RESERVE	901147
DEFERRED COSTS, NET	41059

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6525636	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ESTIMATED UNREPORTED CLAIMS	Description
Amount	$68,672	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	68672	TotalOfAmounts
Total Revenue	10961087	TotalRevenue
Total Expenses	10571584	TotalExpenses
Excess Or Deficit For Year	389503	ExcessOrDeficitForYear
Net Unrealized GL On Investments	527600	NetUnrealizedGLOnInvestments
Total Adjustments	527600	TotalAdjustments
Excess Or Deficit Per FS	917103	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11492787	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	527600	NetUnrealizedGainsInvestments
Other Revenues	4100	OtherRevenues
Revenue Not Rptd F990	531700	RevenueNotRptdF990
Revenue Subtotal	10961087	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10961087	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10575684	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4100	OtherExpensesIncluded
Expenses Not Rptd F990	4100	ExpensesNotRptdF990
Expenses Subtotal	10571584	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10571584	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	PROCEEDS FROM THE TRUST ARE TO BE USED ONLY FOR MAINTENANCE OF THE FACILITY.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE HOME IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE HOME HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. THE HOME FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2010, THE HOME HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAXING AUTHORITIES.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSE REPORTED ON PART VIII, LINE 8B 4,100.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSE REPORTED ON PART VIII, LINE 8B 4,100.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD MEETS SEMI-MONTHLY AND THE 990 INFORMATION IS PROVIDED AT THEIR NEXT MEETING AFTER THE 990 IS RECEIVED.
	THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND SUBMITTED IN A LETTER BY THE PRESIDENT OF THE BOARD OF DIRECTORS TO THE ACCOUNTING DEPARTMNET.	FORM 990, PART VI, SECTION B, LINE 15A
	DOCUMENTS FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 18
	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION IN THE ACCOUNTING OFFICE AND THE CEO'S OFFICE.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 527,600.	FORM 990, PART XI, LINE 5:
	UNCHANGED FROM PRIOR YEARS, THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT IS THE RESPONSIBILITY OF THE DIRECTOR OF ACCOUNTING, THE ASSISTANT DIRECTOR OF ACCOUNTING, AND THE SENIOR DIRECTOR OF ADMINISTRATIVE SERVICES.	FORM 990, PART XI, LINE 2C, OVERSIGHT OF AUDIT: