{"success":true,"data":{"_id":161557494,"filings":[{"Organization":{"value":null,"Person":["James H Barr CPA","Bradford Berk MD","Richard Cutri","Randall Farnsworth","Ellie Fralick","Roger Friedlander","Daniel Fuller","Steven Goldstein","Frank Hamlin","Richard H Hawks Jr","Paul Hudson","William R Kenyon Esq","Ronald Knight","Thomas Kubiak","Robert N Latella Esq","Raymond Mayewski MD","John McGuire MD","Brian Meath","Reverend Thomas Mull","Deborah Price","Dr Carl Sahler MD","Robert Sands","Michael Stapleton Jr","Cynthia Teerlinck MD","Lori VanDusen","Mark Prunoske","Dona Rickard","Elizabeth Talia","David Baum MD","Kurt Koczent"],"Title":["Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Chair","Board Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Secretary","Board Member","Board Member","Board Member","Board Treasurer","President/CEO","Board member","Board Member","Sr VP & CFO","Senior VP, Senior Living Services","VP Legal & Regulatory Affairs and General Counsel","SVP Medical Affairs & Emergency Physician","EVP/COO"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,1.0,3.0,0.5,0.5,4.0,6.0,3.0,0.0,0.0],"Total Compensation":[0,451486,0,0,0,0,0,280988,0,0,0,0,0,0,0,117066,58529,0,0,0,0,0,88072,0,0,77742,52608,19913,88613,58440],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25610,0,0,0],"Other compensation":[0,451486,0,0,0,0,0,280988,0,0,0,0,0,0,0,117066,58529,0,0,0,0,0,88072,0,0,77742,26998,19913,88613,58440]},"Basic":{"value":null,"mission":"To provide an enhanced lifestyle of independence and peace of mind in beautiful, scenic and secure surroundings for all residents, offering a variety of activities, personal services and lifelong learning opportunities. respect, trust and friendship are the foundation of our community.","year":2014,"name":"F F T SENIOR COMMUNITIES INC","phone":5853930410,"website":"www.ferrishills.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael Stapleton","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":60,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1 Ferris Hills, Canandaigua, NY, 14424, USA","city":"Canandaigua","state":"NY","country":"USA","zip_code":14424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":19,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5140448,"Contributions":{"value":140,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":140},"Program revenue":{"value":5099387,"Total revenue":5099387,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40921,"Investment income total":89040,"Net investment gain":-48119,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4920133,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2098263,"Current officers":25610,"Disqualified persons":0,"Other salaries and wages":1660695,"Pension plan contributions":74152,"Other employee benefits":211437,"Payroll taxes":126369},"Other expenses":{"value":2821870,"Management services":0,"Legal":32660,"Accounting":16675,"Lobbying services":0,"Investment management fees":5988,"Other services":111136,"Advertising":9226,"Office expenses":558844,"Information technology":15305,"Royalties":0,"Occupancy":913407,"Travel":1536,"Conferences and meetings":195,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":744244,"Insurance":17936,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":394718,"Miscellaneous":12393,"Repairs & Maintenance":26892,"System Dues":355433},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3956965,"Management And General Expenses":963168,"Fundraising Expenses":0}},"Assets":{"value":17020059,"Non-interest bearing cash":15540,"Savings and temp cash investments":1328028,"Pledges and grants receivable":0,"Accounts receivable":17536,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30392,"Prepaid expenses deferred charges":63683,"Land, building, equipment":11444939,"Investments publicly traded":3453175,"Investments other":0,"Investments program related":0,"Intangible assets":650668,"Other assets":16098},"Liabilities":{"value":24827789,"Sum of Total Liabilities":0,"Accounts payable, accrued":281747,"Grants payable":0,"Deferred, revenue":9869335,"Tax exempt bond liabilities":13950000,"Escrow account liability":111906,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":614801},"Fund balance":{"value":-7807730,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-7807730,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.804239438242828,"percentile":0.6308439335229149},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04285910488735612,"percentile":0.5087697809455234},"Liabilities to Assets Ratio":{"score":1.4587369526744884,"percentile":0.028156253431066494},"Operating Reserve Ratio":{"score":3.45926807263137,"percentile":0.7415331331686559},"Officer Compensation Ratio":{"score":0.26289065763059655,"percentile":0.22561142674624807},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7916666666666666,"percentile":0.1821333334176574},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5172251112374504,"percentile":0.36602876219681574}},"source_xml":"201503179349303135_public.xml"},{"Organization":{"value":null,"Person":["James H Barr CPA","Mark Blazey","Randall Farnsworth","Ellie Fralick","Roger Friedlander","Daniel Fuller","Steven Goldstein","Frank H Hamlin III","Dale Hunt","William R Kenyon Esq","David G Case","Lauren M Dixon","Raymond Mayewski MD","Paul H Griswold","Brian Meath Esq","Deborah Price","A David Peter MD","Robert Sands Esq","Michael Stapleton Jr","Mark Taubman MD","Cynthia Teerlinck MD","Lori VanDusen","Margaret Somerset Esq","Michael Apostolakos MD","Ben C Wandke MD","Mark Prunoske","Elizabeth Talia","Kurt Koczent","Aimee Ward"],"Title":["Chair","Board Member","Board Member","Member at Large","Board Member","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Secretary","Treasurer","Board Member","Board Member","President/CEO","Board Member","Board Member","Board Member","Board Member","Board Member","President of Medical Staff","Sr VP Finance/CFO","VP Legal & Regulatory Affairs and General Counsel","EVP/COO","Director of Operations & Development"],"Hours":[1.0,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,1.0,0.5,0.5,3.0,0.5,0.5,0.5,0.5,0.5,1.0,4.0,3.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,503360,0,0,0,0,0,32625,0,0,0,0,0,110281,322203,0,0,0,58879,0,91316,42997,68508,136064],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109386],"Other compensation":[0,0,0,0,0,0,503360,0,0,0,0,0,32625,0,0,0,0,0,110281,322203,0,0,0,58879,0,91316,42997,68508,26678]},"Basic":{"value":null,"mission":"To provide an enhanced lifestyle of independence and peace of mind in beautiful, scenic and secure surroundings for all residents, offering a variety of activities, personal services and lifelong learning opportunities. respect, trust and friendship are the foundation of our community.","year":2017,"name":"F F T SENIOR COMMUNITIES INC","phone":5853930410,"website":"www.ferrishills.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael F Stapleton","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":34,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1 Ferris Hills, Canandaigua, NY, 14424, USA","city":"Canandaigua","state":"NY","country":"USA","zip_code":14424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":20,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7084749,"Contributions":{"value":1009965,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1009965},"Program revenue":{"value":5979472,"Total revenue":5979472,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95312,"Investment income total":90012,"Net investment gain":5300,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5524117,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2438336,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1935538,"Pension plan contributions":77431,"Other employee benefits":277436,"Payroll taxes":147931},"Other expenses":{"value":3085781,"Management services":0,"Legal":6142,"Accounting":44283,"Lobbying services":0,"Investment management fees":5662,"Other services":159164,"Advertising":7782,"Office expenses":606500,"Information technology":16892,"Royalties":0,"Occupancy":794948,"Travel":1462,"Conferences and meetings":377,"Interest":252601,"Payments to affiliates":0,"Depreciation and depletion":789482,"Insurance":21739,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":378747,"Repairs & maintenance":45098,"System dues":321543,"Miscellaneous":12106},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4202321,"Management And General Expenses":1321796,"Fundraising Expenses":0}},"Assets":{"value":18113518,"Non-interest bearing cash":1649250,"Savings and temp cash investments":892882,"Pledges and grants receivable":450000,"Accounts receivable":4714,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":31122,"Prepaid expenses deferred charges":62724,"Land, building, equipment":10836413,"Investments publicly traded":4040347,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":146066},"Liabilities":{"value":22964740,"Sum of Total Liabilities":0,"Accounts payable, accrued":473913,"Grants payable":0,"Deferred, revenue":9605326,"Tax exempt bond liabilities":12174466,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":711035},"Fund balance":{"value":-4851222,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-5309247,"Temporarily restricted net assets":458025,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7607226639117166,"percentile":0.5830905158177117},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22028049264695193,"percentile":0.7757159170184151},"Liabilities to Assets Ratio":{"score":1.2678232908703875,"percentile":0.03445794475225037},"Operating Reserve Ratio":{"score":3.2789888411125254,"percentile":0.7308271454667187},"Officer Compensation Ratio":{"score":0.24732151762897128,"percentile":0.2444300423873054},"Program Expense Growth":{"score":0.03315382591289973,"percentile":0.46255358821457737},"Revenue Growth":{"score":0.08626381082406857,"percentile":0.7300590086204604},"Asset Growth":{"score":0.01290010365688166,"percentile":0.37391580808376745},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.555048252127351,"percentile":0.47224782581654245}},"source_xml":"201803129349302285_public.xml"},{"Organization":{"value":null,"Person":["Mark Taubman MD","Steven Goldstein","Michael F Stapleton Jr","Michael Apostolakos MD","Ben C Wandke MD","A David Peter MD","Mark Prunoske","Kurt Koczent","Elizabeth Talia","Aimee Ward","James H Barr CPA","Mark Blazey","Randall Farnsworth","Roger Friedlander","Daniel Fuller","Frank H Hamlin III Esq","Dale Hunt","William R Kenyon Esq","David G Case","Lauren M Dixon","Lauren Sands","Paul H Griswold","Maureen Wolfe","Deborah Price","Robert Sands Esq","Cynthia Teerlinck MD","Lori VanDusen","Margaret Somerset Esq","Brian Meath Esq"],"Title":["Board Member","Board Member","President/CEO","Board Member","Board Member","Board Member","Sr VP Finance/CFO","EVP/COO","VP Legal & Regulatory Affairs and General Counsel","Executive Director","Chair","Board Member","Board Member","Board Member","Vice Chair","Board Member","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[0.5,0.5,2.0,0.5,0.5,0.5,2.0,0.5,3.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[176558,505762,105714,76522,53381,34757,63594,65734,35138,139209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,108074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[176558,505762,105714,76522,53381,34757,63594,65734,35138,31135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an enhanced lifestyle of independence and peace of mind in beautiful, scenic and secure surroundings for all residents, offering a variety of activities, personal services and lifelong learning opportunities. respect, trust and friendship are the foundation of our community.","year":2019,"name":"F F T SENIOR COMMUNITIES INC","phone":5853930410,"website":"www.ferrishills.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael F Stapleton Jr","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":54,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1 Ferris Hills, Canandaigua, NY, 14424, USA","city":"Canandaigua","state":"NY","country":"USA","zip_code":14424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":18,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6030913,"Contributions":{"value":24872,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":24872},"Program revenue":{"value":5886668,"Total revenue":5886668,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":119373,"Investment income total":108320,"Net investment gain":11053,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5721209,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2566653,"Current officers":100445,"Disqualified persons":0,"Other salaries and wages":1986410,"Pension plan contributions":88283,"Other employee benefits":232222,"Payroll taxes":159293},"Other expenses":{"value":3154556,"Management services":0,"Legal":4346,"Accounting":24276,"Lobbying services":0,"Investment management fees":6288,"Other services":175019,"Advertising":5930,"Office expenses":594379,"Information technology":16085,"Royalties":0,"Occupancy":786701,"Travel":1047,"Conferences and meetings":249,"Interest":216929,"Payments to affiliates":0,"Depreciation and depletion":961834,"Insurance":34609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":326864,"Repairs & Maintenance":24391,"System Dues":288403,"Miscellaneous":14070},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4415139,"Management And General Expenses":1306070,"Fundraising Expenses":0}},"Assets":{"value":18315355,"Non-interest bearing cash":1352564,"Savings and temp cash investments":1313986,"Pledges and grants receivable":0,"Accounts receivable":32760,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27441,"Prepaid expenses deferred charges":70985,"Land, building, equipment":10962092,"Investments publicly traded":4495167,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60360},"Liabilities":{"value":27729740,"Sum of Total Liabilities":0,"Accounts payable, accrued":306981,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":11388240,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16034519},"Fund balance":{"value":-9414385,"Net assets without donor restriction":-9430552,"Net assets with donor restriction":16167,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7717143352043249,"percentile":0.5936928536327971},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.051352755378829044,"percentile":0.5279844065609346},"Liabilities to Assets Ratio":{"score":1.5140159718443895,"percentile":0.02672278457572763},"Operating Reserve Ratio":{"score":3.201308499654531,"percentile":0.7259735191710862},"Officer Compensation Ratio":{"score":0.21959851492927457,"percentile":0.28274955349010306},"Program Expense Growth":{"score":0.026745443374038072,"percentile":0.4346680079965656},"Revenue Growth":{"score":0.03899818933845958,"percentile":0.5577094341281313},"Asset Growth":{"score":0.015128436344519047,"percentile":0.3833561313739074},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4989426920530031,"percentile":0.31900876392868305}},"source_xml":"202043119349301019_public.xml"},{"Organization":{"value":null,"Person":["James H Barr CPA","Richard Cutri","Randall Farnsworth","Ellie Fralick","Roger Friedlander","Daniel Fuller","Steven Goldstein","Frank Hamlin","Richard H Hawks Jr","Dale Hunt","William R Kenyon Esq","Ronald Knight","Thomas Kubiak","Raymond Mayewski MD","John McGuire MD","Brian Meath","Reverend Thomas Mull","Deborah Price","Carl Sahler MD","Robert Sands","Michael Stapleton Jr","Mark Taubman MD","Cynthia Teerlinck MD","Lori VanDusen","Mark Prunoske","Dona Rickard","Elizabeth Talia"],"Title":["Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Secretary","Board Member","Board Member","Board Member","Board Treasurer","President/CEO","Board Member","Board member","Board Member","Sr VP & CFO","Senior VP, Senior Living Services","VP Legal & Regulatory Affairs and General Counsel"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,1.0,2.0,0.5,0.5,0.5,2.0,6.0,3.0],"Total Compensation":[0,0,0,0,0,0,895783,0,0,0,0,0,0,117603,34531,0,0,0,0,0,83625,303168,0,0,55467,15356,29120],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10592,0],"Other compensation":[0,0,0,0,0,0,895783,0,0,0,0,0,0,117603,34531,0,0,0,0,0,83625,303168,0,0,55467,4764,29120]},"Basic":{"value":null,"mission":"To provide an enhanced lifestyle of independence and peace of mind in beautiful, scenic and secure surroundings for all residents, offering a variety of activities, personal services and lifelong learning opportunities. respect, trust and friendship are the foundation of our community.","year":2015,"name":"F F T SENIOR COMMUNITIES INC","phone":5853930410,"website":"www.ferrishills.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael F Stapleton Jr","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":55,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1 Ferris Hills, Canandaigua, NY, 14424, USA","city":"Canandaigua","state":"NY","country":"USA","zip_code":14424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":19,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5549583,"Contributions":{"value":2696,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2696},"Program revenue":{"value":5319333,"Total revenue":5319333,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":128452,"Investment income total":84660,"Net investment gain":43792,"Income from invest bond proceeds":0},"Other revenues":{"value":99102,"Other total":99102,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5074943,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2210217,"Current officers":10592,"Disqualified persons":0,"Other salaries and wages":1761508,"Pension plan contributions":105148,"Other employee benefits":198932,"Payroll taxes":134037},"Other expenses":{"value":2864726,"Management services":0,"Legal":54944,"Accounting":10455,"Lobbying services":0,"Investment management fees":6128,"Other services":168362,"Advertising":5188,"Office expenses":550201,"Information technology":15469,"Royalties":0,"Occupancy":847487,"Travel":1184,"Conferences and meetings":427,"Interest":66549,"Payments to affiliates":0,"Depreciation and depletion":746428,"Insurance":21155,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":370749,"Miscellaneous":11973,"Repairs & Maintenance":35159,"System Dues":323617},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4042983,"Management And General Expenses":1031960,"Fundraising Expenses":0}},"Assets":{"value":17017399,"Non-interest bearing cash":15540,"Savings and temp cash investments":1820569,"Pledges and grants receivable":0,"Accounts receivable":17015,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33024,"Prepaid expenses deferred charges":63280,"Land, building, equipment":10980336,"Investments publicly traded":3439098,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":648537},"Liabilities":{"value":24515415,"Sum of Total Liabilities":0,"Accounts payable, accrued":267447,"Grants payable":0,"Deferred, revenue":9887084,"Tax exempt bond liabilities":13565000,"Escrow account liability":129341,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":666543},"Fund balance":{"value":-7498016,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-7498016,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7966558442134227,"percentile":0.6207134686183368},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08552714681445435,"percentile":0.5974236341933108},"Liabilities to Assets Ratio":{"score":1.44060881454328,"percentile":0.028667738388451623},"Operating Reserve Ratio":{"score":3.3532197307437737,"percentile":0.7353374186759424},"Officer Compensation Ratio":{"score":0.30239807619514153,"percentile":0.18484899247733996},"Program Expense Growth":{"score":0.04640857402412495,"percentile":0.5176293764958213},"Revenue Growth":{"score":0.053978099870855986,"percentile":0.6226897482565762},"Asset Growth":{"score":0.006495727978662141,"percentile":0.3470919671741859},"Independent Voting Board Pct":{"score":0.7916666666666666,"percentile":0.1821333334176574},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5265740766319121,"percentile":0.39109024248742547}},"source_xml":"201613149349302951_public.xml"},{"Organization":{"value":null,"Person":["Steven Goldstein","Mark Taubman MD","Michael F Stapleton Jr","Michael Apostolakos MD","A David Peter MD","David Baum MD","Mark Prunoske","Kurt Koczent","Justin Weis MD","Elizabeth Talia","Cindy Teerlinck MD","Akua Asante MD","Aimee Ward","Mark Blazey","Randall Farnsworth","Roger Friedlander","Daniel Fuller","Dale Hunt","William R Kenyon Esq","David G Case","Lauren M Dixon","Lauren Sands Esq","Paul H Griswold","Maureen Wolfe","Lori VanDusen","Margaret Somerset Esq","Jennifer Jones","Gigi Lamb","Krista Jackson","Frank H Hamlin III Esq","Deborah Price"],"Title":["Board Member","Board Member","President/CEO","Board Member","Board Member","SVP Medical Affairs & Emergency Physicians","Sr VP Finance/CFO","EVP/COO","Board Member & President of Medical Staff","VP Legal & Regulatory Affairs and General Counsel","Board Member and Physician","Board Member","Executive Director","Board Member","Board Member","Board Member","Board Chair","Board Vice Chair","Board Member","Board Treasurer","Board Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[0.5,0.5,2.0,0.5,0.5,0.5,2.0,0.5,0.5,2.5,0.5,0.5,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[209673,176973,125322,107783,40588,92600,80243,76488,59269,45055,41196,5271,165605,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,132780,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[209673,176973,125322,107783,40588,92600,80243,76488,59269,45055,41196,5271,32825,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an enhanced lifestyle of independence and peace of mind in beautiful, scenic and secure surroundings for all residents, offering a variety of activities, personal services and lifelong learning opportunities. respect, trust and friendship are the foundation of our community.","year":2022,"name":"F F T SENIOR COMMUNITIES INC","phone":5853930410,"website":"www.ferrishills.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael F Stapleton Jr","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":34,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1 Ferris Hills, Canandaigua, NY, 14424, USA","city":"Canandaigua","state":"NY","country":"USA","zip_code":14424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":16,"Number of employees total":108,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6300841,"Contributions":{"value":15058,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":15058},"Program revenue":{"value":6178898,"Total revenue":6178898,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106885,"Investment income total":103939,"Net investment gain":2946,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5995250,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2864963,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2299767,"Pension plan contributions":91562,"Other employee benefits":290511,"Payroll taxes":183123},"Other expenses":{"value":3130287,"Management services":0,"Legal":7017,"Accounting":25308,"Lobbying services":0,"Investment management fees":7250,"Other services":174146,"Advertising":223,"Office expenses":715084,"Information technology":14191,"Royalties":0,"Occupancy":791402,"Travel":555,"Conferences and meetings":215,"Interest":127147,"Payments to affiliates":0,"Depreciation and depletion":929422,"Insurance":43073,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":295254,"Repairs & Maintenance":30920,"System Dues":245127,"Miscellaneous":19207},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4711303,"Management And General Expenses":1283947,"Fundraising Expenses":0}},"Assets":{"value":19251076,"Non-interest bearing cash":708407,"Savings and temp cash investments":1135910,"Pledges and grants receivable":0,"Accounts receivable":3882,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":26830,"Prepaid expenses deferred charges":142786,"Land, building, equipment":11942670,"Investments publicly traded":4719970,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":570621},"Liabilities":{"value":27172823,"Sum of Total Liabilities":0,"Accounts payable, accrued":449347,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":10092755,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16630721},"Fund balance":{"value":-7921747,"Net assets without donor restriction":-8005786,"Net assets with donor restriction":84039,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7858392894374713,"percentile":0.6084316821473742},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04850003356694765,"percentile":0.52163877033733},"Liabilities to Assets Ratio":{"score":1.4114963236340659,"percentile":0.029519052558612858},"Operating Reserve Ratio":{"score":3.2110547516784123,"percentile":0.7265903017606798},"Officer Compensation Ratio":{"score":0.20450623410199742,"percentile":0.30656585660793134},"Program Expense Growth":{"score":0.023010770027493313,"percentile":0.41827427739993367},"Revenue Growth":{"score":0.023458117867935134,"percentile":0.4822110440777065},"Asset Growth":{"score":0.017175380650113502,"percentile":0.39194696014132446},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49405025478972736,"percentile":0.30721766712669807}},"source_xml":"202313049349300111_public.xml"},{"Organization":{"value":null,"Person":["Steven Goldstein","Mark Taubman MD","Michael F Stapleton Jr","Michael Apostolakos MD","A David Peter MD","David Baum MD","Mark Prunoske","Kurt Koczent","Robert Scott MD","Elizabeth Talia","Aimee Ward","Mark Blazey","Randall Farnsworth","Roger Friedlander","Daniel Fuller","Frank H Hamlin III Esq","Dale Hunt","William R Kenyon Esq","David G Case","Lauren M Dixon","Lauren Sands","Paul H Griswold","Maureen Wolfe","Deborah Price","Cynthia Teerlinck MD","Lori VanDusen","Margaret Somerset Esq","Jennifer Jones","Gigi Lamb","James H Barr CPA"],"Title":["Board Member","Board Member","President/CEO","Board Member","Board Member","SVP Medical Affairs & Emergency Physicians","Sr VP Finance/CFO","EVP/COO","Board Member","VP Legal & Regulatory Affairs and General Counsel","Executive Director","Board Member","Board Member","Board Member","Board Chair","Board Member","Board Vice Chair","Board Member","Board Treasurer","Board Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Chair until April 2020"],"Hours":[0.5,0.5,2.0,0.5,0.5,0.5,2.0,0.5,0.5,2.5,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[336816,132816,111939,52626,36182,65741,66160,68373,40520,36793,144841,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,116489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[336816,132816,111939,52626,36182,65741,66160,68373,40520,36793,28352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an enhanced lifestyle of independence and peace of mind in beautiful, scenic and secure surroundings for all residents, offering a variety of activities, personal services and lifelong learning opportunities. respect, trust and friendship are the foundation of our community.","year":2020,"name":"F F T SENIOR COMMUNITIES INC","phone":5853930410,"website":"www.ferrishills.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael F Stapleton Jr","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":54,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1 Ferris Hills, Canandaigua, NY, 14424, USA","city":"Canandaigua","state":"NY","country":"USA","zip_code":14424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":18,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6072393,"Contributions":{"value":5611,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":5611},"Program revenue":{"value":5949675,"Total revenue":5949675,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117107,"Investment income total":87925,"Net investment gain":29182,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5730720,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2595478,"Current officers":123190,"Disqualified persons":0,"Other salaries and wages":1972270,"Pension plan contributions":85003,"Other employee benefits":255009,"Payroll taxes":160006},"Other expenses":{"value":3135242,"Management services":0,"Legal":5524,"Accounting":26844,"Lobbying services":0,"Investment management fees":6636,"Other services":149842,"Advertising":864,"Office expenses":527938,"Information technology":18306,"Royalties":0,"Occupancy":761709,"Travel":269,"Conferences and meetings":185,"Interest":190670,"Payments to affiliates":0,"Depreciation and depletion":1015011,"Insurance":36576,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":394868,"Repairs & Maintenance":19717,"System Dues":258094,"Miscellaneous":117057},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4376289,"Management And General Expenses":1354431,"Fundraising Expenses":0}},"Assets":{"value":18972273,"Non-interest bearing cash":1283808,"Savings and temp cash investments":2213998,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":28650,"Prepaid expenses deferred charges":82638,"Land, building, equipment":10342055,"Investments publicly traded":4951228,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69896},"Liabilities":{"value":28114847,"Sum of Total Liabilities":0,"Accounts payable, accrued":313020,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":10975126,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16826701},"Fund balance":{"value":-9142574,"Net assets without donor restriction":-9169381,"Net assets with donor restriction":26807,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7636543052181924,"percentile":0.5858641537705526},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05626661515484917,"percentile":0.5387519746044117},"Liabilities to Assets Ratio":{"score":1.4818913368999065,"percentile":0.02753354046732969},"Operating Reserve Ratio":{"score":3.310626413434961,"percentile":0.7327690405857898},"Officer Compensation Ratio":{"score":0.19069279252868748,"percentile":0.33004810145994207},"Program Expense Growth":{"score":0.022746176986757984,"percentile":0.4171286057167046},"Revenue Growth":{"score":0.029635277674363747,"percentile":0.5128912152270629},"Asset Growth":{"score":0.0174646482824499,"percentile":0.393137373918051},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4962236541551179,"percentile":0.3124238683316858}},"source_xml":"202103129349301500_public.xml"},{"Organization":{"value":null,"Person":["James H Barr CPA","Mark Blazey","Randall Farnsworth","Roger Friedlander","Daniel Fuller","Steven Goldstein","Frank H Hamlin III Esq","Dale Hunt","William R Kenyon Esq","David G Case","Lauren M Dixon","Lauren Sands","Paul H Griswold","Brian Meath Esq","Deborah Price","A David Peter MD","Robert Sands Esq","Michael F Stapleton Jr","Mark Taubman MD","Cynthia Teerlinck MD","Lori VanDusen","Margaret Somerset Esq","Michael Apostolakos MD","Ben C Wandke MD","Mark Prunoske","Elizabeth Talia","Kurt Koczent","Aimee Ward"],"Title":["Chair","Board Member","Board Member","Board Member","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Secretary","Treasurer","Board Member","Board Member","President/CEO","Board Member","Board Member","Board Member","Board Member","Board Member","President of Medical Staff","Sr VP Finance/CFO","VP Legal & Regulatory Affairs and General Counsel","EVP/COO","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,4.0,3.0,0.5,40.0],"Total Compensation":[0,0,0,0,0,504848,0,0,0,0,0,0,0,0,0,13497,0,90981,248883,0,0,0,52865,51487,54864,27794,53985,132148],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113383],"Other compensation":[0,0,0,0,0,504848,0,0,0,0,0,0,0,0,0,13497,0,90981,248883,0,0,0,52865,51487,54864,27794,53985,18765]},"Basic":{"value":null,"mission":"To provide an enhanced lifestyle of independence and peace of mind in beautiful, scenic and secure surroundings for all residents, offering a variety of activities, personal services and lifelong learning opportunities. respect, trust and friendship are the foundation of our community.","year":2018,"name":"F F T SENIOR COMMUNITIES INC","phone":5853930410,"website":"www.ferrishills.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael F Stapleton Jr","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":35,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1 Ferris Hills, Canandaigua, NY, 14424, USA","city":"Canandaigua","state":"NY","country":"USA","zip_code":14424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":18,"Number of employees total":111,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":111,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5975314,"Contributions":{"value":77269,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":77269},"Program revenue":{"value":5748778,"Total revenue":5748778,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":149267,"Investment income total":103961,"Net investment gain":45306,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5695521,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2512369,"Current officers":86401,"Disqualified persons":0,"Other salaries and wages":1910445,"Pension plan contributions":89701,"Other employee benefits":274147,"Payroll taxes":151675},"Other expenses":{"value":3183152,"Management services":0,"Legal":8540,"Accounting":24276,"Lobbying services":0,"Investment management fees":6032,"Other services":168956,"Advertising":8285,"Office expenses":613866,"Information technology":15947,"Royalties":0,"Occupancy":799133,"Travel":1653,"Conferences and meetings":252,"Interest":243622,"Payments to affiliates":0,"Depreciation and depletion":886558,"Insurance":26234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":379798,"Repairs & Maintenance":37124,"System Dues":327531,"Miscellaneous":15143},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4321262,"Management And General Expenses":1374259,"Fundraising Expenses":0}},"Assets":{"value":17878219,"Non-interest bearing cash":1400835,"Savings and temp cash investments":994040,"Pledges and grants receivable":0,"Accounts receivable":28540,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33722,"Prepaid expenses deferred charges":67686,"Land, building, equipment":11210379,"Investments publicly traded":3900826,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":242191},"Liabilities":{"value":27881688,"Sum of Total Liabilities":0,"Accounts payable, accrued":391613,"Grants payable":0,"Deferred, revenue":14968094,"Tax exempt bond liabilities":11786353,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":735628},"Fund balance":{"value":-10003469,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-10016670,"Temporarily restricted net assets":13201,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7587123285121765,"percentile":0.5812366574561156},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.046824819582703105,"percentile":0.5178170408131447},"Liabilities to Assets Ratio":{"score":1.5595338663208007,"percentile":0.02564164016039775},"Operating Reserve Ratio":{"score":3.1389962393256035,"percentile":0.7219003694026526},"Officer Compensation Ratio":{"score":0.21619655164119314,"percentile":0.2879762955380267},"Program Expense Growth":{"score":0.0290350508974449,"percentile":0.44464314940604166},"Revenue Growth":{"score":0.05504553738105753,"percentile":0.6269628828302188},"Asset Growth":{"score":0.013695482794503475,"percentile":0.3773062164214861},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5007202062489616,"percentile":0.3233570308514368}},"source_xml":"201913159349302051_public.xml"},{"Organization":{"value":null,"Person":["Ellie Fralick","Richard Cutri","William R Kenyon Esq","David Baum MD","Robert Sands","Ronald Knight","Reverend Thomas Mull","James H Barr CPA","Paul Hudson","Randall Farnsworth","Brian Meath","Richard H Hawks Jr","Thomas Kubiak","Dr Carl Sahler MD","Deborah Price","Michael Stapleton Jr","Bradford Berk MD","Roger Friedlander","Daniel Fuller","Steven Goldstein","Frank Hamlin","Robert N Latella Esq","Raymond Mayewski MD","Cynthia Teerlinck MD","Mark Prunoske","Dona Rickard"],"Title":["Board Member","Board Member","Board Chair","Board Member President of Medical Staff","Board Treasurer","Board Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Secretary","Board Member","Board Member","Board Member","Board Member","President/CEO","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board member","Sr VP & CFO","Senior VP, Senior Living Services"],"Hours":[0.5,0.5,1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,0.5,1.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,4.0,7.0],"Total Compensation":[0,0,0,31387,0,0,0,0,0,0,0,0,0,0,0,76759,420661,0,0,263006,0,0,109496,0,39427,43736],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22353],"Other compensation":[0,0,0,31387,0,0,0,0,0,0,0,0,0,0,0,76759,420661,0,0,263006,0,0,109496,0,39427,21383]},"Basic":{"value":null,"mission":"To provide an enhanced lifestyle of independence and peace of mind in beautiful, scenic and secure surroundings for all residents, offering a variety of activities, personal services and lifelong learning opportunities. respect, trust and friendship are the foundation of our community.","year":2013,"name":"F F T SENIOR COMMUNITIES INC","phone":5853930410,"website":"www.ferrishills.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael Stapleton","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":30,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1 Ferris Hills, Canandaigua, NY, 14424, USA","city":"Canandaigua","state":"NY","country":"USA","zip_code":14424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":19,"Number of employees total":1634,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1634,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4985493,"Contributions":{"value":398,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":398},"Program revenue":{"value":4522828,"Total revenue":4522828,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":61758,"Investment income total":80399,"Net investment gain":-18641,"Income from invest bond proceeds":0},"Other revenues":{"value":400509,"Other total":400509,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4922862,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1957908,"Current officers":22353,"Disqualified persons":0,"Other salaries and wages":1550772,"Pension plan contributions":88500,"Other employee benefits":178574,"Payroll taxes":117709},"Other expenses":{"value":2964954,"Management services":0,"Legal":235303,"Accounting":23385,"Lobbying services":0,"Investment management fees":6077,"Other services":96780,"Advertising":24161,"Office expenses":493848,"Information technology":13355,"Royalties":0,"Occupancy":824702,"Travel":1574,"Conferences and meetings":1162,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":736639,"Insurance":39076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":468892,"Miscellaneous":13864,"Repairs & Maintenance":16370,"System Dues":438658},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3681568,"Management And General Expenses":1241294,"Fundraising Expenses":0}},"Assets":{"value":16797260,"Non-interest bearing cash":15390,"Savings and temp cash investments":695105,"Pledges and grants receivable":0,"Accounts receivable":14445,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":28427,"Prepaid expenses deferred charges":86130,"Land, building, equipment":11979150,"Investments publicly traded":3296050,"Investments other":0,"Investments program related":0,"Intangible assets":677226,"Other assets":5337},"Liabilities":{"value":24895258,"Sum of Total Liabilities":0,"Accounts payable, accrued":240981,"Grants payable":0,"Deferred, revenue":9613281,"Tax exempt bond liabilities":14320000,"Escrow account liability":113296,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":607700},"Fund balance":{"value":-8097998,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-8097998,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7478511483766963,"percentile":0.5711792996221794},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0125626492705937,"percentile":0.43217561205858385},"Liabilities to Assets Ratio":{"score":1.4821023190687053,"percentile":0.027529238831724933},"Operating Reserve Ratio":{"score":3.4120923966586916,"percentile":0.7388214723602786},"Officer Compensation Ratio":{"score":0.19997960535964648,"percentile":0.31404798033940123},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7916666666666666,"percentile":0.1821333334176574},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4841648278061772,"percentile":0.28407883956088964}},"source_xml":"201413219349302626_public.xml"},{"Organization":{"value":null,"Person":["Mark Taubman MD","Steven Goldstein","Michael F Stapleton Jr","Michael Apostolakos MD","A David Peter MD","David Baum MD","Mark Prunoske","Kurt Koczent","Justin Weis MD","Cindy Teerlinck MD","Elizabeth Talia","Akua Asante MD","Aimee Ward","Susan Fulmer","Mark Blazey","Roger Friedlander","Daniel Fuller","Dale Hunt","William R Kenyon Esq","David G Case","Lauren M Dixon","Lauren Sands Esq","Paul H Griswold","Maureen Wolfe","Lori VanDusen","Margaret Somerset Esq","Jennifer Jones","Gigi Lamb","Krista Jackson","Mark Kovaleski","Randall Farnsworth"],"Title":["Board Member","Board Member","President/CEO","Board Member","Board Member","SVP Medical Affairs & Emergency Physicians","Sr VP Finance/CFO","EVP/COO","Board Member & President of Medical Staff","Physician - Board Member through April 2023","VP Legal & Regulatory Affairs and General Counsel","Board Member","Executive Director","Board Member","Board Member","Board Member","Board Member","Board Chair","Board Member","Board Vice Chair","Board Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Treasurer","Board Member","Board Member","Board Member","Board Member through April 2023"],"Hours":[0.5,0.5,2.0,0.5,0.5,0.5,2.0,0.5,0.5,0.5,2.0,0.5,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[179258,214557,131450,112217,42134,94605,82699,78416,56982,32777,14550,28502,165742,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,132196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[179258,214557,131450,112217,42134,94605,82699,78416,56982,32777,14550,28502,33546,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an enhanced lifestyle of independence and peace of mind in beautiful, scenic and secure surroundings for all residents, offering a variety of activities, personal services and lifelong learning opportunities. respect, trust and friendship are the foundation of our community.","year":2023,"name":"F F T SENIOR COMMUNITIES INC","phone":5853930410,"website":"www.ferrishills.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael F Stapleton Jr","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":37,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1 Ferris Hills, Canandaigua, NY, 14424, USA","city":"Canandaigua","state":"NY","country":"USA","zip_code":14424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":16,"Number of employees total":115,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":115,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6783659,"Contributions":{"value":7276,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":7276},"Program revenue":{"value":6565113,"Total revenue":6565113,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":211270,"Investment income total":133999,"Net investment gain":77271,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6251878,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3061440,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2477845,"Pension plan contributions":89872,"Other employee benefits":302302,"Payroll taxes":191421},"Other expenses":{"value":3190438,"Management services":0,"Legal":10276,"Accounting":26160,"Lobbying services":0,"Investment management fees":7770,"Other services":178306,"Advertising":954,"Office expenses":653942,"Information technology":14649,"Royalties":0,"Occupancy":846543,"Travel":498,"Conferences and meetings":69,"Interest":162755,"Payments to affiliates":0,"Depreciation and depletion":932451,"Insurance":46449,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":309616,"Repairs & maintenance":48142,"System dues":244294,"Miscellaneous":17180},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4959715,"Management And General Expenses":1292163,"Fundraising Expenses":0}},"Assets":{"value":20012607,"Non-interest bearing cash":1583397,"Savings and temp cash investments":1102346,"Pledges and grants receivable":0,"Accounts receivable":16360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24777,"Prepaid expenses deferred charges":179890,"Land, building, equipment":11469058,"Investments publicly traded":5240498,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":396281},"Liabilities":{"value":27193864,"Sum of Total Liabilities":0,"Accounts payable, accrued":419680,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":9639929,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17134255},"Fund balance":{"value":-7181257,"Net assets without donor restriction":-7281223,"Net assets with donor restriction":99966,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.793316024400988,"percentile":0.6168371826992016},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07839146985424827,"percentile":0.5838998230778903},"Liabilities to Assets Ratio":{"score":1.3588366573130628,"percentile":0.031185833935562318},"Operating Reserve Ratio":{"score":3.201055266913398,"percentile":0.7259591706901357},"Officer Compensation Ratio":{"score":0.19739812581115626,"percentile":0.31840880819829775},"Program Expense Growth":{"score":0.02471757114242635,"percentile":0.42573742438952494},"Revenue Growth":{"score":0.02380124455383952,"percentile":0.4839194020131299},"Asset Growth":{"score":0.018260970130121613,"percentile":0.39652021250259684},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5087125982294342,"percentile":0.34329270377889054}},"source_xml":"202433119349303303_public.xml"},{"Organization":{"value":null,"Person":["JAMES BARR CPA","MARK BLAZEY","RANDALL FARNSWORTH","ELLIE FRALICK","ROGER FRIEDLANDER","DANIEL FULLER","STEVEN GOLDSTEIN","FRANK HAMLIN","RICHARD HAWKS JR","DALE HUNT","MARGARET SOMERSET ESQ","LAUREN DIXON","PAUL GRISWORLD","RAYMOND MAYEWSKI MD","A DAVID PETER MD","BRIAN MEATH","REV THOMAS MULL","DEBORAH PRICE","ROBERT SANDS","MICHAEL STAPLETON","MARK TAUBMAN","CYNTHIA TEERLINCK MD","LORI VAN DUSEN","ROBERT W MEYER","MARK PRUNOSKE","ELIZABETH TALIA"],"Title":["VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD TREASURER","PRESIDENT/CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT OF MEDICAL STAFF","SVP FINANCE/CFO","VP LEGAL & REGULATORY AFFAIRS AND GENERAL COUNSEL"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,0.5,1.0,3.0,0.5,0.5,0.5,1.0,4.0,3.0],"Total Compensation":[0,0,0,0,0,0,601517,0,0,0,0,0,0,117766,0,0,0,0,0,100847,322052,0,0,0,72636,37209],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,601517,0,0,0,0,0,0,117766,0,0,0,0,0,100847,322052,0,0,0,72636,37209]},"Basic":{"value":null,"mission":"To provide an enhanced lifestyle of independence and peace of mind in beautiful, scenic and secure surroundings for all residents, offering a variety of activities, personal services and lifelong learning opportunities. respect, trust and friendship are the foundation of our community.","year":2016,"name":"F F T SENIOR COMMUNITIES INC","phone":5853930410,"website":"WWW.FERRISHILLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL STAPLETON","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":37,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1 FERRIS HILLS, CANANDAIGUA, NY, 14424, USA","city":"CANANDAIGUA","state":"NY","country":"USA","zip_code":14424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":20,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5883836,"Contributions":{"value":5012,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":5012},"Program revenue":{"value":5852551,"Total revenue":5852551,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26273,"Investment income total":68043,"Net investment gain":-41770,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5342668,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2393334,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1902116,"Pension plan contributions":112980,"Other employee benefits":233974,"Payroll taxes":144264},"Other expenses":{"value":2949334,"Management services":0,"Legal":18831,"Accounting":19056,"Lobbying services":0,"Investment management fees":5774,"Other services":143017,"Advertising":7287,"Office expenses":559599,"Information technology":15614,"Royalties":0,"Occupancy":804160,"Travel":1163,"Conferences and meetings":835,"Interest":249009,"Payments to affiliates":0,"Depreciation and depletion":721745,"Insurance":19364,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":383880,"SYSTEM DUES":329333,"REPAIRS & MAINTENANCE":46054,"MISCELLANEOUS":8493},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4250521,"Management And General Expenses":1092147,"Fundraising Expenses":0}},"Assets":{"value":16594565,"Non-interest bearing cash":15540,"Savings and temp cash investments":2147645,"Pledges and grants receivable":0,"Accounts receivable":11761,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":26479,"Prepaid expenses deferred charges":65295,"Land, building, equipment":10613541,"Investments publicly traded":3631993,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":82311},"Liabilities":{"value":23319036,"Sum of Total Liabilities":0,"Accounts payable, accrued":316448,"Grants payable":0,"Deferred, revenue":9799471,"Tax exempt bond liabilities":12547581,"Escrow account liability":200,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":655336},"Fund balance":{"value":-6724471,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-6724471,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7955802232143191,"percentile":0.6194283550707709},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09197537116942077,"percentile":0.609103020597027},"Liabilities to Assets Ratio":{"score":1.4052212878132087,"percentile":0.029716927796431855},"Operating Reserve Ratio":{"score":3.106044582968659,"percentile":0.719701818356719},"Officer Compensation Ratio":{"score":0.2343449003381831,"percentile":0.261478246897385},"Program Expense Growth":{"score":0.04501312669560082,"percentile":0.5121717976248521},"Revenue Growth":{"score":0.057592878452792665,"percentile":0.6369364231598686},"Asset Growth":{"score":-0.0036230253256585867,"percentile":0.30430940440901677},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5317404810517236,"percentile":0.4052599570872871}},"source_xml":"201713109349302166_public.xml"},{"Organization":{"value":null,"Person":["David Linehan MD","Steven Goldstein","Michael F Stapleton Jr","Michael Apostolakos MD","A David Peter MD","Mark Taubman MD","David Baum MD","Mark Prunoske","Kurt Koczent","Justin Weis MD","Susan Fulmer MD","Cindy Teerlinck MD","Elizabeth Talia","Akua Asante MD","Mark Blazey","Roger Friedlander","Daniel Fuller","Dale Hunt","William R Kenyon Esq","David G Case","Lauren M Dixon","Lauren Sands Esq","Paul H Griswold","Maureen Wolfe","Lori VanDusen","Margaret Somerset Esq","Jennifer Jones","Georgia Lamb","Krista Jackson","Mark Kovaleski","Coleen Emblidge"],"Title":["Board Member","Board Member","President/CEO","Board Member","Board Member through April 2024","Board Member","SVP Medical Affairs","Sr VP Finance/CFO","EVP/COO","Board Member","Board Member","Board Member","VP Legal & Regulatory Affairs and General Counsel","Board Member","Board Member","Board Member","Board Member through April 2024","Board Chair","Board Member","Board Vice Chair","Board Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Treasurer","Board Member","Board Member","Board Member","Board Member"],"Hours":[0.5,0.5,2.0,0.5,0.5,0.5,0.5,2.0,0.5,0.5,0.5,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[221433,183208,142223,115508,53761,44194,101023,89983,84493,64221,803,18782,15983,26101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[221433,183208,142223,115508,53761,44194,101023,89983,84493,64221,803,18782,15983,26101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an enhanced lifestyle of independence and peace of mind in beautiful, scenic and secure surroundings for all residents, offering a variety of activities, personal services and lifelong learning opportunities. respect, trust and friendship are the foundation of our community.","year":2024,"name":"F F T SENIOR COMMUNITIES INC","phone":5853930410,"website":"www.ferrishills.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael F Stapleton Jr","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":29,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1 Ferris Hills, Canandaigua, NY, 14424, USA","city":"Canandaigua","state":"NY","country":"USA","zip_code":14424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":16,"Number of employees total":114,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":114,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6839742,"Contributions":{"value":8103,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":8103},"Program revenue":{"value":6825493,"Total revenue":6825493,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6146,"Investment income total":167838,"Net investment gain":-161692,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6581980,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3269448,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2651161,"Pension plan contributions":89033,"Other employee benefits":319036,"Payroll taxes":210218},"Other expenses":{"value":3312532,"Management services":0,"Legal":15915,"Accounting":28392,"Lobbying services":0,"Investment management fees":8846,"Other services":172560,"Advertising":1314,"Office expenses":679444,"Information technology":12382,"Royalties":0,"Occupancy":892377,"Travel":246,"Conferences and meetings":470,"Interest":195371,"Payments to affiliates":0,"Depreciation and depletion":929751,"Insurance":56815,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":318649,"Repairs & Maintenance":36354,"System dues":261810,"Miscellaneous":20485},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5265926,"Management And General Expenses":1316054,"Fundraising Expenses":0}},"Assets":{"value":21676333,"Non-interest bearing cash":1315164,"Savings and temp cash investments":2058788,"Pledges and grants receivable":0,"Accounts receivable":14832,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27628,"Prepaid expenses deferred charges":76539,"Land, building, equipment":10932536,"Investments publicly traded":5693185,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1557661},"Liabilities":{"value":27088161,"Sum of Total Liabilities":0,"Accounts payable, accrued":555293,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":9172103,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17360765},"Fund balance":{"value":-5411828,"Net assets without donor restriction":-6453300,"Net assets with donor restriction":1041472,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.800051960048496,"percentile":0.625577807674027},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03768592441059911,"percentile":0.4965961702406047},"Liabilities to Assets Ratio":{"score":1.249665291633968,"percentile":0.035168533986198715},"Operating Reserve Ratio":{"score":3.293284543556802,"percentile":0.7316953296098688},"Officer Compensation Ratio":{"score":0.17649947280301673,"percentile":0.3562731404944551},"Program Expense Growth":{"score":0.027153829177343124,"percentile":0.4364756328400747},"Revenue Growth":{"score":0.023232243791509302,"percentile":0.48108613713170006},"Asset Growth":{"score":0.0216182583480205,"percentile":0.4106826599664071},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5009615425729576,"percentile":0.3239513853238842}},"source_xml":"202503039349302700_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["David Linehan MD","Steven Goldstein","Michael F Stapleton Jr","Michael Apostolakos MD","A David Peter MD","Mark Taubman MD","David Baum MD","Mark Prunoske","Kurt Koczent","Justin Weis MD","Susan Fulmer MD","Cindy Teerlinck MD","Elizabeth Talia","Akua Asante MD","Mark Blazey","Roger Friedlander","Daniel Fuller","Dale Hunt","William R Kenyon Esq","David G Case","Lauren M Dixon","Lauren Sands Esq","Paul H Griswold","Maureen Wolfe","Lori VanDusen","Margaret Somerset Esq","Jennifer Jones","Georgia Lamb","Krista Jackson","Mark Kovaleski","Coleen Emblidge"],"Title":["Board Member","Board Member","President/CEO","Board Member","Board Member through April 2024","Board Member","SVP Medical Affairs","Sr VP Finance/CFO","EVP/COO","Board Member","Board Member","Board Member","VP Legal & Regulatory Affairs and General Counsel","Board Member","Board Member","Board Member","Board Member through April 2024","Board Chair","Board Member","Board Vice Chair","Board Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Treasurer","Board Member","Board Member","Board Member","Board Member"],"Hours":[0.5,0.5,2.0,0.5,0.5,0.5,0.5,2.0,0.5,0.5,0.5,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[221433,183208,142223,115508,53761,44194,101023,89983,84493,64221,803,18782,15983,26101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[221433,183208,142223,115508,53761,44194,101023,89983,84493,64221,803,18782,15983,26101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an enhanced lifestyle of independence and peace of mind in beautiful, scenic and secure surroundings for all residents, offering a variety of activities, personal services and lifelong learning opportunities. respect, trust and friendship are the foundation of our community.","year":2024,"name":"F F T SENIOR COMMUNITIES INC","phone":5853930410,"website":"www.ferrishills.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael F Stapleton Jr","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":29,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1 Ferris Hills, Canandaigua, NY, 14424, USA","city":"Canandaigua","state":"NY","country":"USA","zip_code":14424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":16,"Number of employees total":114,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":114,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6839742,"Contributions":{"value":8103,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":8103},"Program revenue":{"value":6825493,"Total revenue":6825493,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6146,"Investment income total":167838,"Net investment gain":-161692,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6581980,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3269448,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2651161,"Pension plan contributions":89033,"Other employee benefits":319036,"Payroll taxes":210218},"Other expenses":{"value":3312532,"Management services":0,"Legal":15915,"Accounting":28392,"Lobbying services":0,"Investment management fees":8846,"Other services":172560,"Advertising":1314,"Office expenses":679444,"Information technology":12382,"Royalties":0,"Occupancy":892377,"Travel":246,"Conferences and meetings":470,"Interest":195371,"Payments to affiliates":0,"Depreciation and depletion":929751,"Insurance":56815,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":318649,"Repairs & Maintenance":36354,"System dues":261810,"Miscellaneous":20485},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5265926,"Management And General Expenses":1316054,"Fundraising Expenses":0}},"Assets":{"value":21676333,"Non-interest bearing cash":1315164,"Savings and temp cash investments":2058788,"Pledges and grants receivable":0,"Accounts receivable":14832,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27628,"Prepaid expenses deferred charges":76539,"Land, building, equipment":10932536,"Investments publicly traded":5693185,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1557661},"Liabilities":{"value":27088161,"Sum of Total Liabilities":0,"Accounts payable, accrued":555293,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":9172103,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17360765},"Fund balance":{"value":-5411828,"Net assets without donor restriction":-6453300,"Net assets with donor restriction":1041472,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.800051960048496,"percentile":0.625577807674027},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03768592441059911,"percentile":0.4965961702406047},"Liabilities to Assets Ratio":{"score":1.249665291633968,"percentile":0.035168533986198715},"Operating Reserve Ratio":{"score":3.293284543556802,"percentile":0.7316953296098688},"Officer Compensation Ratio":{"score":0.17649947280301673,"percentile":0.3562731404944551},"Program Expense Growth":{"score":0.027153829177343124,"percentile":0.4364756328400747},"Revenue Growth":{"score":0.023232243791509302,"percentile":0.48108613713170006},"Asset Growth":{"score":0.0216182583480205,"percentile":0.4106826599664071},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5009615425729576,"percentile":0.3239513853238842}},"source_xml":"202503039349302700_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}