{"success":true,"data":{"_id":202818389,"filings":[{"Organization":{"value":null,"Person":["LESLEY OLSEN","SARAH FRELICH","GARCIA SAWYER","JERRY HURT","PAULINE SARDO","DAN CUTHRIELL","MARK ANDREWS","JOE STEVEN CLINE","DAVE GOSPODAREK","JOHN R MITTERLING","MICHAEL SANDMAN"],"Title":["DIRECTOR OF","DIR OF RESID","DIR OF NURSI","DIR OF FACIL","DIR OF FINAN","SECRETARY/TR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,15.0,0.25,0.25,0.25,4.0],"Total Compensation":[147168,139236,139081,129714,115661,31209,0,0,0,0,0],"Direct compensation":[134629,135744,120007,120552,103635,29849,0,0,0,0,0],"Other compensation":[12539,3492,19074,9162,12026,1360,0,0,0,0,0]},"Basic":{"value":null,"mission":"The cypress of raleigh club was formed to serve as the management entity which carries out the contractual agreement with members of the continuing care retirement community. the club manages the commonly owned property of the cypress, including the clubhouse and health center, as well as the services provided at the clubhouse and health center.","year":2021,"name":"THE CYPRESS OF RALEIGH CLUB INC","phone":9195188936,"website":"WWW.THECYPRESSOFRALEIGH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANDREWS","year_formation":2005,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"8801 CYPRESS LAKES DRIVE, RALEIGH, NC, 27615, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":510,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":510,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":17789795,"Contributions":{"value":570420,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":570420,"Related organizations":0},"Program revenue":{"value":16637279,"Total revenue":{"value":16637279,"MEMBER FEES":10413334,"HEALTH CENTER":4389920,"HOME HEALTH":1834025},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":541296,"Investment income total":131483,"Net investment gain":409813,"Income from invest bond proceeds":0},"Other revenues":{"value":40800,"Other total":40800,"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":17730072,"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":10981033,"Current officers":31189,"Disqualified persons":0,"Other salaries and wages":8652308,"Pension plan contributions":77438,"Other employee benefits":1564530,"Payroll taxes":655568},"Other expenses":{"value":6749039,"Management services":2184060,"Legal":38013,"Accounting":9448,"Lobbying services":0,"Investment management fees":36757,"Other services":259894,"Advertising":1713,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10890,"Conferences and meetings":0,"Interest":5506,"Payments to affiliates":0,"Depreciation and depletion":237648,"Insurance":85616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2978208,"FOOD EXPENSES":1382601,"SUPPLIES":626856,"REPAIRS & MAINTENACE":495609,"OTHER MEDICAL EXPENSES":473142},"All other expenses":901286},"Functional Expenses":{"value":null,"Program Service Expenses":14004248,"Management And General Expenses":3725824,"Fundraising Expenses":0}},"Assets":{"value":8631439,"Non-interest bearing cash":0,"Savings and temp cash investments":433006,"Pledges and grants receivable":0,"Accounts receivable":789723,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":136183,"Prepaid expenses deferred charges":250353,"Land, building, equipment":1422248,"Investments publicly traded":10138592,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-4538666},"Liabilities":{"value":1932080,"Sum of Total Liabilities":0,"Accounts payable, accrued":705887,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":201728,"Other liabilities":1024465},"Fund balance":{"value":6699359,"Net assets without donor restriction":2738359,"Net assets with donor restriction":3961000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7898584957805022,"percentile":0.6128682542112089},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.003357149421901714,"percentile":0.40556800230868983},"Liabilities to Assets Ratio":{"score":0.22384216583121308,"percentile":0.23784173422282964},"Operating Reserve Ratio":{"score":0.48682481379658243,"percentile":0.24551039062425795},"Officer Compensation Ratio":{"score":0.03959763953581238,"percentile":0.8094769008965362},"Program Expense Growth":{"score":0.07445498875089099,"percentile":0.6123623715832291},"Revenue Growth":{"score":0.08534727663217984,"percentile":0.7275715028426438},"Asset Growth":{"score":0.11062486747155338,"percentile":0.7079449045327962},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6145185164028885,"percentile":0.6474080085465453}},"source_xml":"202211329349300621_public.xml"},{"Organization":{"value":null,"Person":["CANDACE TUCK","LESLEY OLSEN","JERRY HURT","PAULINE SARDO","MICHELLE BISANZ","MARK ANDREWS","RAY REISERT","ZACH WALKER","TOM FORD","JACK HOGGE"],"Title":["DIR OF CLINI","DIRECTOR OF","DIR OF FACIL","DIR OF FINAN","DIR OF FINE","PRESIDENT","VP (UNTIL 10","VP (EFF 10/3","SECRETARY/TR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,15.0,4.0,4.0,40.0,0.25],"Total Compensation":[194372,175255,156165,152585,155197,0,0,0,0,0],"Direct compensation":[174411,161967,147145,139754,128482,0,0,0,0,0],"Other compensation":[19961,13288,9020,12831,26715,0,0,0,0,0]},"Basic":{"value":null,"mission":"The cypress of raleigh club was formed to serve as the management entity which carries out the contractual agreement with members of the continuing care retirement community. the club manages the commonly owned property of the cypress, including the clubhouse and health center, as well as the services provided at the clubhouse and health center.","year":2024,"name":"THE CYPRESS OF RALEIGH CLUB INC","phone":9195188936,"website":"WWW.THECYPRESSOFRALEIGH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANDREWS","year_formation":2005,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8801 CYPRESS LAKES DRIVE, RALEIGH, NC, 27615, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":503,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":503,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":23307078,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22650107,"Total revenue":{"value":22650107,"MEMBER FEES":13228810,"HEALTH CENTER":6809530,"HOME HEALTH":2611767},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":654282,"Investment income total":411213,"Net investment gain":243069,"Income from invest bond proceeds":0},"Other revenues":{"value":2689,"Other total":2689,"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":22296994,"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":14257495,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11310597,"Pension plan contributions":134905,"Other employee benefits":1922640,"Payroll taxes":889353},"Other expenses":{"value":8039499,"Management services":2733126,"Legal":65199,"Accounting":4276,"Lobbying services":0,"Investment management fees":44314,"Other services":304155,"Advertising":4879,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":16510,"Conferences and meetings":0,"Interest":42499,"Payments to affiliates":0,"Depreciation and depletion":346860,"Insurance":118747,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3203877,"FOOD EXPENSES":1599190,"REPAIRS & MAINTENACE":644274,"OTHER MEDICAL EXPENSES":553093,"SUPPLIES":407320},"All other expenses":1155057},"Functional Expenses":{"value":null,"Program Service Expenses":17084184,"Management And General Expenses":5212810,"Fundraising Expenses":0}},"Assets":{"value":10348860,"Non-interest bearing cash":0,"Savings and temp cash investments":2835510,"Pledges and grants receivable":0,"Accounts receivable":972169,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":126542,"Prepaid expenses deferred charges":159827,"Land, building, equipment":1645009,"Investments publicly traded":12475931,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-7866128},"Liabilities":{"value":2509197,"Sum of Total Liabilities":0,"Accounts payable, accrued":735165,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":524825,"Other liabilities":1249207},"Fund balance":{"value":7839663,"Net assets without donor restriction":3658663,"Net assets with donor restriction":4181000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.766210189588785,"percentile":0.5883121329541702},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04333807953103345,"percentile":0.5098456613933783},"Liabilities to Assets Ratio":{"score":0.24246119862477605,"percentile":0.22817964613516475},"Operating Reserve Ratio":{"score":0.46413700429752996,"percentile":0.2359274241708043},"Officer Compensation Ratio":{"score":0.03738503943625764,"percentile":0.8209066751581282},"Program Expense Growth":{"score":0.08297016291387369,"percentile":0.6354056251879818},"Revenue Growth":{"score":0.08728180434384498,"percentile":0.7328024041316393},"Asset Growth":{"score":0.0421130873493633,"percentile":0.4958191131781833},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6158833635477012,"percentile":0.6512725125255405}},"source_xml":"202520979349302007_public.xml"},{"Organization":{"value":null,"Person":["MARK ANDREWS","MICHAEL SANDMAN","JOE STEVEN CLINE","JOHN R MITTERLING","DAVE GOSPODAREK","SHANE GABIS","LESLEY OLSEN"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR","DIRECTOR OF"],"Hours":[15.0,4.0,0.25,0.25,0.25,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,124286],"Direct compensation":[0,0,0,0,0,0,118025],"Other compensation":[0,0,0,0,0,0,6261]},"Basic":{"value":null,"mission":"The cypress of raleigh club was formed to serve as the management entity which carries out the contractual agreement with members of the continuing care retirement community. the club manages the commonly owned property of the cypress, including the clubhouse and health center, as well as the services provided at the clubhouse and health center.","year":2019,"name":"THE CYPRESS OF RALEIGH CLUB INC","phone":9195188936,"website":"WWW.THECYPRESSOFRALEIGH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANDREWS","year_formation":2005,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"8801 CYPRESS LAKES DRIVE, RALEIGH, NC, 27615, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":434,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":434,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":14685709,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14051281,"Total revenue":{"value":14051281,"MEMBER FEES":8176007,"HEALTH CENTER":3980929,"HOME HEALTH":1894345},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":484428,"Investment income total":315543,"Net investment gain":168885,"Income from invest bond proceeds":0},"Other revenues":{"value":150000,"Other total":150000,"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":14291133,"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":9014823,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7162490,"Pension plan contributions":38722,"Other employee benefits":1264929,"Payroll taxes":548682},"Other expenses":{"value":5276310,"Management services":1790764,"Legal":98012,"Accounting":31828,"Lobbying services":0,"Investment management fees":51456,"Other services":203717,"Advertising":582,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":17300,"Conferences and meetings":0,"Interest":6032,"Payments to affiliates":0,"Depreciation and depletion":150201,"Insurance":56832,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2014368,"FOOD EXPENSES":1097546,"OTHER MEDICAL EXPENSES":414862,"SUPPLIES":300414,"REPAIRS & MAINTENACE":201546},"All other expenses":855218},"Functional Expenses":{"value":null,"Program Service Expenses":11287568,"Management And General Expenses":3003565,"Fundraising Expenses":0}},"Assets":{"value":16232609,"Non-interest bearing cash":0,"Savings and temp cash investments":1297648,"Pledges and grants receivable":0,"Accounts receivable":608313,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":119213,"Prepaid expenses deferred charges":159024,"Land, building, equipment":3242705,"Investments publicly traded":13326914,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-2521208},"Liabilities":{"value":1880353,"Sum of Total Liabilities":0,"Accounts payable, accrued":806782,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":122121,"Other liabilities":951450},"Fund balance":{"value":14352256,"Net assets without donor restriction":5023940,"Net assets with donor restriction":9328316,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7898301695184,"percentile":0.6128382460747747},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026868025234600523,"percentile":0.4699561556808587},"Liabilities to Assets Ratio":{"score":0.11583800238150256,"percentile":0.3108554437403418},"Operating Reserve Ratio":{"score":1.1358517900575134,"percentile":0.4598174832804831},"Officer Compensation Ratio":{"score":0.008696721246663928,"percentile":0.9661057841407303},"Program Expense Growth":{"score":0.06087033359633703,"percentile":0.5702501540272887},"Revenue Growth":{"score":0.09282457479381206,"percentile":0.7470546783726421},"Asset Growth":{"score":0.24062310267831918,"percentile":0.8831594579720294},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6566922555155338,"percentile":0.7579153436846737}},"source_xml":"202031609349300448_public.xml"},{"Organization":{"value":null,"Person":["MARK ANDREWS","MICHAEL SANDMAN","DOUGLAS VINSEL","JOE STEVEN CLINE","JOHN R MITTERLING","JONATHAN COOK","SHANE GABIS"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR","SECRETARY/TR"],"Hours":[15.0,4.0,0.25,0.25,0.25,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The cypress of raleigh club was formed to serve as the management entity which carries out the contractual agreement with members of the continuing care retirement community. the club manages the commonly owned property of the cypress, including the clubhouse and health center, as well as the services provided at the clubhouse and health center.","year":2014,"name":"THE CYPRESS OF RALEIGH CLUB INC","phone":9195188936,"website":"WWW.THECYPRESSOFRALEIGH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANDREWS","year_formation":2005,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"8801 CYPRESS LAKES DRIVE, RALEIGH, NC, 27615, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":273,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":273,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":10138106,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10087231,"Total revenue":{"value":10087231,"MEMBER FEES":5352429,"HEALTH CENTER":3312659,"HOME HEALTH":1422143},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4584,"Investment income total":7287,"Net investment gain":-2703,"Income from invest bond proceeds":0},"Other revenues":{"value":46291,"Other total":46291,"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":10049480,"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":6261893,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5207392,"Pension plan contributions":26293,"Other employee benefits":555652,"Payroll taxes":472556},"Other expenses":{"value":3787587,"Management services":1349948,"Legal":3421,"Accounting":25094,"Lobbying services":0,"Investment management fees":0,"Other services":100846,"Advertising":3988,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":16224,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37256,"Insurance":47306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1722380,"FOOD EXPENSES":874403,"OTHER MEDICAL EXPENSES":445383,"SUPPLIES":250156,"MEDICAL SUPPLIES":152438},"All other expenses":481124},"Functional Expenses":{"value":null,"Program Service Expenses":8113595,"Management And General Expenses":1935885,"Fundraising Expenses":0}},"Assets":{"value":3327103,"Non-interest bearing cash":0,"Savings and temp cash investments":109656,"Pledges and grants receivable":0,"Accounts receivable":549862,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":68230,"Prepaid expenses deferred charges":129652,"Land, building, equipment":308402,"Investments publicly traded":2093043,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68258},"Liabilities":{"value":712851,"Sum of Total Liabilities":0,"Accounts payable, accrued":171194,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":541657},"Fund balance":{"value":2614252,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":615252,"Temporarily restricted net assets":1999000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8073646596639826,"percentile":0.6347729854269212},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008741869536578134,"percentile":0.42144370968632755},"Liabilities to Assets Ratio":{"score":0.21425576545120484,"percentile":0.2430034921087519},"Operating Reserve Ratio":{"score":0.33107215497717296,"percentile":0.17705924447366236},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.584591430004417,"percentile":0.5600582995342557}},"source_xml":"201541689349300724_public.xml"},{"Organization":{"value":null,"Person":["CANDACE TUCK","LESLEY OLSEN","JERRY HURT","PAULINE SARDO","KATHERINE WARD","MARK ANDREWS","RAY REISERT","TOM FORD","JACK HOGGE"],"Title":["DIR OF CLINI","DIRECTOR OF","DIR OF FACIL","DIR OF FINAN","DIR OF NAVIG","PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,15.0,4.0,40.0,0.25],"Total Compensation":[178960,168166,149215,147491,138810,0,0,0,0],"Direct compensation":[161979,155081,140195,134871,119943,0,0,0,0],"Other compensation":[16981,13085,9020,12620,18867,0,0,0,0]},"Basic":{"value":null,"mission":"The cypress of raleigh club was formed to serve as the management entity which carries out the contractual agreement with members of the continuing care retirement community. the club manages the commonly owned property of the cypress, including the clubhouse and health center, as well as the services provided at the clubhouse and health center.","year":2023,"name":"THE CYPRESS OF RALEIGH CLUB INC","phone":9195188936,"website":"WWW.THECYPRESSOFRALEIGH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANDREWS","year_formation":2005,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"8801 CYPRESS LAKES DRIVE, RALEIGH, NC, 27615, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":516,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":516,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":25127859,"Contributions":{"value":4105560,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4105560,"Related organizations":0},"Program revenue":{"value":20725804,"Total revenue":{"value":20725804,"MEMBER FEES":12496084,"HEALTH CENTER":5733629,"HOME HEALTH":2496091},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":295624,"Investment income total":713299,"Net investment gain":-417675,"Income from invest bond proceeds":0},"Other revenues":{"value":871,"Other total":871,"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":21623530,"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":13975891,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11255000,"Pension plan contributions":101348,"Other employee benefits":1756529,"Payroll taxes":863014},"Other expenses":{"value":7647639,"Management services":2569827,"Legal":83707,"Accounting":-12534,"Lobbying services":0,"Investment management fees":49571,"Other services":269181,"Advertising":3263,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":21997,"Conferences and meetings":0,"Interest":28927,"Payments to affiliates":0,"Depreciation and depletion":301588,"Insurance":110012,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3108640,"FOOD EXPENSES":1526295,"REPAIRS & MAINTENACE":624970,"OTHER MEDICAL EXPENSES":574389,"SUPPLIES":382986},"All other expenses":1113460},"Functional Expenses":{"value":null,"Program Service Expenses":16728622,"Management And General Expenses":4894908,"Fundraising Expenses":0}},"Assets":{"value":9521736,"Non-interest bearing cash":0,"Savings and temp cash investments":4137469,"Pledges and grants receivable":0,"Accounts receivable":886595,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":117357,"Prepaid expenses deferred charges":159118,"Land, building, equipment":1443931,"Investments publicly traded":9428824,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-6651558},"Liabilities":{"value":2058277,"Sum of Total Liabilities":0,"Accounts payable, accrued":633928,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":301857,"Other liabilities":1122492},"Fund balance":{"value":7463459,"Net assets without donor restriction":3361459,"Net assets with donor restriction":4102000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7736304849393231,"percentile":0.5955815536561592},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13945991180545864,"percentile":0.6844007932860495},"Liabilities to Assets Ratio":{"score":0.21616614869389364,"percentile":0.24195327850181816},"Operating Reserve Ratio":{"score":0.440341424365032,"percentile":0.2257161559247404},"Officer Compensation Ratio":{"score":0.03619399792725794,"percentile":0.8271849193205333},"Program Expense Growth":{"score":0.08555952484068713,"percentile":0.6419210437694569},"Revenue Growth":{"score":0.09127797608872405,"percentile":0.7431662182996995},"Asset Growth":{"score":0.04845727928721946,"percentile":0.5208312598284133},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6505765965450918,"percentile":0.7430670810615907}},"source_xml":"202401229349300605_public.xml"},{"Organization":{"value":null,"Person":["MARK ANDREWS","MICHAEL SANDMAN","DOUGLAS VINSEL","JOE STEVEN CLINE","JOHN R MITTERLING","SHANE GABIS"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR"],"Hours":[15.0,4.0,0.25,0.25,0.25,40.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The cypress of raleigh club was formed to serve as the management entity which carries out the contractual agreement with members of the continuing care retirement community. the club manages the commonly owned property of the cypress, including the clubhouse and health center, as well as the services provided at the clubhouse and health center.","year":2015,"name":"THE CYPRESS OF RALEIGH CLUB INC","phone":9195188936,"website":"WWW.THECYPRESSOFRALEIGH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANDREWS","year_formation":2005,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"8801 CYPRESS LAKES DRIVE, RALEIGH, NC, 27615, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":339,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":339,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":10689049,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10272710,"Total revenue":{"value":10272710,"MEMBER FEES":5445718,"HEALTH CENTER":3463669,"HOME HEALTH":1363323},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":416339,"Investment income total":206344,"Net investment gain":209995,"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":10236882,"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":6413594,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5301053,"Pension plan contributions":29067,"Other employee benefits":608528,"Payroll taxes":474946},"Other expenses":{"value":3823288,"Management services":1315407,"Legal":2547,"Accounting":25972,"Lobbying services":0,"Investment management fees":0,"Other services":73759,"Advertising":1699,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":31638,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50814,"Insurance":45495,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1621086,"FOOD EXPENSES":880118,"OTHER MEDICAL EXPENSES":344531,"SUPPLIES":274880,"UTILITIES":121557},"All other expenses":654871},"Functional Expenses":{"value":null,"Program Service Expenses":8257027,"Management And General Expenses":1979855,"Fundraising Expenses":0}},"Assets":{"value":8550522,"Non-interest bearing cash":0,"Savings and temp cash investments":83485,"Pledges and grants receivable":0,"Accounts receivable":467936,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":70040,"Prepaid expenses deferred charges":152549,"Land, building, equipment":455724,"Investments publicly traded":7203176,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":117612},"Liabilities":{"value":830773,"Sum of Total Liabilities":0,"Accounts payable, accrued":122600,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":708173},"Fund balance":{"value":7719749,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5635749,"Temporarily restricted net assets":2084000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8065958951172828,"percentile":0.6338054747730257},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04230189233859813,"percentile":0.5074923385043122},"Liabilities to Assets Ratio":{"score":0.09716050084427594,"percentile":0.32835736513757857},"Operating Reserve Ratio":{"score":0.8352662461089226,"percentile":0.37428841133821006},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03111176661780623,"percentile":0.45372240469374064},"Revenue Growth":{"score":0.030947617214664904,"percentile":0.5193088961437641},"Asset Growth":{"score":0.47968696982281533,"percentile":0.9698586446721413},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6172366348836629,"percentile":0.6550476233520512}},"source_xml":"201602369349300035_public.xml"},{"Organization":{"value":null,"Person":["LESLEY OLSEN","JERRY HURT","PAULINE SARDO","MEREDITH WILLIAMS","KATHERINE WARD","MARK ANDREWS","JOE STEVEN CLINE","DAVE GOSPODAREK","CRAIG HUGGINS","JOHN R MITTERLING","MICHAEL SANDMAN","DAN CUTHRIELL","TOM FORD"],"Title":["DIRECTOR OF","DIR OF FACIL","DIR OF FINAN","RN CASE WORK","DIR OF NAVIG","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","SEC/TREAS TH","SEC/TREAS 12"],"Hours":[40.0,40.0,40.0,40.0,40.0,15.0,0.25,0.25,0.25,0.25,4.0,40.0,40.0],"Total Compensation":[152035,138876,133124,129591,125866,0,0,0,0,0,0,0,0],"Direct compensation":[139321,129856,120808,117054,107320,0,0,0,0,0,0,0,0],"Other compensation":[12714,9020,12316,12537,18546,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The cypress of raleigh club was formed to serve as the management entity which carries out the contractual agreement with members of the continuing care retirement community. the club manages the commonly owned property of the cypress, including the clubhouse and health center, as well as the services provided at the clubhouse and health center.","year":2022,"name":"THE CYPRESS OF RALEIGH CLUB INC","phone":9195188936,"website":"WWW.THECYPRESSOFRALEIGH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANDREWS","year_formation":2005,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"8801 CYPRESS LAKES DRIVE, RALEIGH, NC, 27615, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":518,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":518,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":19452580,"Contributions":{"value":216966,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":216966,"Related organizations":0},"Program revenue":{"value":18600696,"Total revenue":{"value":18600696,"MEMBER FEES":11154706,"HEALTH CENTER":5222875,"HOME HEALTH":2223115},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":634827,"Investment income total":149887,"Net investment gain":484940,"Income from invest bond proceeds":0},"Other revenues":{"value":91,"Other total":91,"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":20168450,"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":12860899,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10393287,"Pension plan contributions":85072,"Other employee benefits":1605292,"Payroll taxes":777248},"Other expenses":{"value":7307551,"Management services":2451608,"Legal":41019,"Accounting":12209,"Lobbying services":0,"Investment management fees":34857,"Other services":284666,"Advertising":277,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":18542,"Conferences and meetings":0,"Interest":18971,"Payments to affiliates":0,"Depreciation and depletion":264779,"Insurance":99531,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2974742,"FOOD EXPENSES":1441486,"REPAIRS & MAINTENACE":641650,"OTHER MEDICAL EXPENSES":491374,"SUPPLIES":400232},"All other expenses":1106350},"Functional Expenses":{"value":null,"Program Service Expenses":16295974,"Management And General Expenses":3872476,"Fundraising Expenses":0}},"Assets":{"value":5770297,"Non-interest bearing cash":0,"Savings and temp cash investments":361774,"Pledges and grants receivable":0,"Accounts receivable":780318,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":132146,"Prepaid expenses deferred charges":273592,"Land, building, equipment":1399388,"Investments publicly traded":8306200,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-5483121},"Liabilities":{"value":2550244,"Sum of Total Liabilities":0,"Accounts payable, accrued":872142,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":708461,"Other liabilities":969641},"Fund balance":{"value":3220053,"Net assets without donor restriction":-791947,"Net assets with donor restriction":4012000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8079933757923886,"percentile":0.6355954903208655},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03680077398473622,"percentile":0.30679630764515065},"Liabilities to Assets Ratio":{"score":0.44196061311922075,"percentile":0.1516709601086798},"Operating Reserve Ratio":{"score":0.2861051295463955,"percentile":0.15625940355991874},"Officer Compensation Ratio":{"score":0.033690838909286536,"percentile":0.840339196121017},"Program Expense Growth":{"score":0.08428100502132928,"percentile":0.6387008237353695},"Revenue Growth":{"score":0.08268624226408595,"percentile":0.7202528884883496},"Asset Growth":{"score":0.06174007838524897,"percentile":0.5698891479738154},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5909447939241155,"percentile":0.5788350612343095}},"source_xml":"202311329349304106_public.xml"},{"Organization":{"value":null,"Person":["MARK ANDREWS","MICHAEL SANDMAN","JOE STEVEN CLINE","JOHN R MITTERLING","DAVE GOSPODAREK","DAN CUTHRIELL","SARAH FRELICH","JERRY HURT","LESLEY OLSEN","BRIAN STRAUSBAUGH"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR","DIR OF RESID","DIR OF FACIL","DIRECTOR OF","DIR OF FOOD-"],"Hours":[15.0,4.0,0.25,0.25,0.25,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,54319,131052,129217,135124,114137],"Direct compensation":[0,0,0,0,0,54319,130596,123156,127455,106721],"Other compensation":[0,0,0,0,0,0,456,6061,7669,7416]},"Basic":{"value":null,"mission":"The cypress of raleigh club was formed to serve as the management entity which carries out the contractual agreement with members of the continuing care retirement community. the club manages the commonly owned property of the cypress, including the clubhouse and health center, as well as the services provided at the clubhouse and health center.","year":2020,"name":"THE CYPRESS OF RALEIGH CLUB INC","phone":9195188936,"website":"WWW.THECYPRESSOFRALEIGH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANDREWS","year_formation":2005,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"8801 CYPRESS LAKES DRIVE, RALEIGH, NC, 27615, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":445,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":445,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":17283544,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14908099,"Total revenue":{"value":14908099,"MEMBER FEES":8956679,"HEALTH CENTER":3659902,"HOME HEALTH":2291518},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":483417,"Investment income total":237557,"Net investment gain":245860,"Income from invest bond proceeds":0},"Other revenues":{"value":1892028,"Other total":1892028,"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":15365872,"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":9442061,"Current officers":54319,"Disqualified persons":0,"Other salaries and wages":7504542,"Pension plan contributions":43330,"Other employee benefits":1266821,"Payroll taxes":573049},"Other expenses":{"value":5923811,"Management services":1887121,"Legal":54596,"Accounting":28503,"Lobbying services":0,"Investment management fees":37812,"Other services":271166,"Advertising":2416,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5324,"Conferences and meetings":0,"Interest":8116,"Payments to affiliates":0,"Depreciation and depletion":232262,"Insurance":64306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2398972,"FOOD EXPENSES":1110862,"SUPPLIES":573187,"OTHER MEDICAL EXPENSES":473738,"REPAIRS & MAINTENACE":241185},"All other expenses":933217},"Functional Expenses":{"value":null,"Program Service Expenses":11853152,"Management And General Expenses":3512720,"Fundraising Expenses":0}},"Assets":{"value":10138671,"Non-interest bearing cash":0,"Savings and temp cash investments":1162109,"Pledges and grants receivable":0,"Accounts receivable":701051,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":121890,"Prepaid expenses deferred charges":196336,"Land, building, equipment":1482200,"Investments publicly traded":9876320,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-3401235},"Liabilities":{"value":2285089,"Sum of Total Liabilities":0,"Accounts payable, accrued":604639,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":67469,"Other liabilities":1612981},"Fund balance":{"value":7853582,"Net assets without donor restriction":3341644,"Net assets with donor restriction":4511938,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7713946855733277,"percentile":0.5933754521360154},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11095363312061461,"percentile":0.6414898957115394},"Liabilities to Assets Ratio":{"score":0.22538348467959954,"percentile":0.2370164347060877},"Operating Reserve Ratio":{"score":0.6598174838369082,"percentile":0.3138889860049767},"Officer Compensation Ratio":{"score":0.03669489111974901,"percentile":0.8245031737977199},"Program Expense Growth":{"score":0.06467465213606721,"percentile":0.5827085837972719},"Revenue Growth":{"score":0.09109869886640376,"percentile":0.7427191111835292},"Asset Growth":{"score":0.1652043498092286,"percentile":0.8046210259146295},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6564344029447261,"percentile":0.7572819921993975}},"source_xml":"202101339349304270_public.xml"},{"Organization":{"value":null,"Person":["MARK ANDREWS","MICHAEL SANDMAN","JOE STEVEN CLINE","JOHN R MITTERLING","DAVE GOSPODAREK","SHANE GABIS","LESLEY OLSEN"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR","DIRECTOR OF"],"Hours":[15.0,4.0,0.25,0.25,0.25,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,110198],"Direct compensation":[0,0,0,0,0,0,103483],"Other compensation":[0,0,0,0,0,0,6715]},"Basic":{"value":null,"mission":"The cypress of raleigh club was formed to serve as the management entity which carries out the contractual agreement with members of the continuing care retirement community. the club manages the commonly owned property of the cypress, including the clubhouse and health center, as well as the services provided at the clubhouse and health center.","year":2017,"name":"THE CYPRESS OF RALEIGH CLUB INC","phone":9195188936,"website":"WWW.THECYPRESSOFRALEIGH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANDREWS","year_formation":2005,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"8801 CYPRESS LAKES DRIVE, RALEIGH, NC, 27615, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":358,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":358,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":11474229,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10952656,"Total revenue":{"value":10952656,"MEMBER FEES":6023176,"HEALTH CENTER":3516061,"HOME HEALTH":1413419},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":521573,"Investment income total":134965,"Net investment gain":386608,"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":11144207,"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":6949658,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5709784,"Pension plan contributions":29456,"Other employee benefits":787397,"Payroll taxes":423021},"Other expenses":{"value":4194549,"Management services":1416101,"Legal":2746,"Accounting":29044,"Lobbying services":0,"Investment management fees":0,"Other services":111931,"Advertising":1211,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":31011,"Conferences and meetings":0,"Interest":99160,"Payments to affiliates":0,"Depreciation and depletion":122749,"Insurance":49668,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1642839,"FOOD EXPENSES":874290,"OTHER MEDICAL EXPENSES":436491,"SUPPLIES":200323,"UTILITIES":131735},"All other expenses":688089},"Functional Expenses":{"value":null,"Program Service Expenses":8893915,"Management And General Expenses":2250292,"Fundraising Expenses":0}},"Assets":{"value":9489020,"Non-interest bearing cash":0,"Savings and temp cash investments":95896,"Pledges and grants receivable":0,"Accounts receivable":688583,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":92229,"Prepaid expenses deferred charges":226137,"Land, building, equipment":682131,"Investments publicly traded":8812673,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-1108629},"Liabilities":{"value":1412385,"Sum of Total Liabilities":0,"Accounts payable, accrued":210964,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":365227,"Other liabilities":836194},"Fund balance":{"value":8076635,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5957635,"Temporarily restricted net assets":2119000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7980751793285965,"percentile":0.6224166821070948},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028762019652910885,"percentile":0.47477978486059513},"Liabilities to Assets Ratio":{"score":0.14884413775078986,"percentile":0.2844102170810166},"Operating Reserve Ratio":{"score":0.8514755693249416,"percentile":0.3794073834857876},"Officer Compensation Ratio":{"score":0.009888366215738813,"percentile":0.9610240937082275},"Program Expense Growth":{"score":0.030797859844979687,"percentile":0.4523719345570398},"Revenue Growth":{"score":0.027977565511332906,"percentile":0.5047455786929522},"Asset Growth":{"score":0.25752375536826005,"percentile":0.8952654558239017},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6199745360843203,"percentile":0.6626412416808872}},"source_xml":"201842209349301049_public.xml"},{"Organization":{"value":null,"Person":["CANDACE TUCK","LESLEY OLSEN","JERRY HURT","PAULINE SARDO","KATHARINE WARD","MARK ANDREWS","ZACH WALKER","TOM FORD","JACK HOGGE"],"Title":["DIR OF CLINI","DIRECTOR OF","DIR OF FACIL","DIR OF FINAN","DIR OF FINE","PRESIDENT","VP","SECRETARY/TR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,15.0,4.0,40.0,0.25],"Total Compensation":[206112,184940,162172,161661,160070,0,0,0,0],"Direct compensation":[185923,171460,153152,148714,141062,0,0,0,0],"Other compensation":[20189,13480,9020,12947,19008,0,0,0,0]},"Basic":{"value":null,"mission":"The cypress of raleigh club was formed to serve as the management entity which carries out the contractual agreement with members of the continuing care retirement community. the club manages the commonly owned property of the cypress, including the clubhouse and health center, as well as the services provided at the clubhouse and health center.","year":2025,"name":"THE CYPRESS OF RALEIGH CLUB INC","phone":9195188936,"website":"WWW.THECYPRESSOFRALEIGH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANDREWS","year_formation":2005,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"8801 CYPRESS LAKES DRIVE, RALEIGH, NC, 27615, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":517,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":517,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":24033844,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23185454,"Total revenue":{"value":23185454,"MEMBER FEES":13282793,"HEALTH CENTER":6591472,"HOME HEALTH":3311189},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":844910,"Investment income total":450757,"Net investment gain":394153,"Income from invest bond proceeds":0},"Other revenues":{"value":3480,"Other total":3480,"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":23679163,"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":15121743,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12171260,"Pension plan contributions":127769,"Other employee benefits":1867184,"Payroll taxes":955530},"Other expenses":{"value":8557420,"Management services":2921297,"Legal":11742,"Accounting":30997,"Lobbying services":0,"Investment management fees":47391,"Other services":315659,"Advertising":8077,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":22555,"Conferences and meetings":0,"Interest":27976,"Payments to affiliates":0,"Depreciation and depletion":476156,"Insurance":127924,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3444405,"FOOD EXPENSES":1846724,"REPAIRS & MAINTENACE":612609,"OTHER MEDICAL EXPENSES":542327,"SUPPLIES":442745},"All other expenses":1123241},"Functional Expenses":{"value":null,"Program Service Expenses":18246499,"Management And General Expenses":5432664,"Fundraising Expenses":0}},"Assets":{"value":9889070,"Non-interest bearing cash":0,"Savings and temp cash investments":1196894,"Pledges and grants receivable":0,"Accounts receivable":982650,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":116529,"Prepaid expenses deferred charges":162665,"Land, building, equipment":2486725,"Investments publicly traded":14613630,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-9670023},"Liabilities":{"value":2924645,"Sum of Total Liabilities":0,"Accounts payable, accrued":928966,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":614140,"Other liabilities":1381539},"Fund balance":{"value":6964425,"Net assets without donor restriction":2738425,"Net assets with donor restriction":4226000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.770571958138892,"percentile":0.5925610031176238},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014757564374637698,"percentile":0.4382452978888572},"Liabilities to Assets Ratio":{"score":0.2957452015204665,"percentile":0.20357265175760733},"Operating Reserve Ratio":{"score":0.41762751495903805,"percentile":0.21578539037669614},"Officer Compensation Ratio":{"score":0.03695041923567991,"percentile":0.8231869646948275},"Program Expense Growth":{"score":0.08064269603208515,"percentile":0.6294193406860834},"Revenue Growth":{"score":0.08257587848583618,"percentile":0.7199306466031198},"Asset Growth":{"score":0.035370643007467034,"percentile":0.46828539763773236},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5994318871631936,"percentile":0.6038693436082796}},"source_xml":"202630639349301208_public.xml"},{"Organization":{"value":null,"Person":["MARK ANDREWS","MICHAEL SANDMAN","JOE STEVEN CLINE","JOHN R MITTERLING","DAVE GOSPODAREK","SHANE GABIS","LESLEY OLSEN","GWENDOLYN MOORE"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR","DIRECTOR OF","DIR MEMBER S"],"Hours":[15.0,4.0,0.25,0.25,0.25,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,117214,111447],"Direct compensation":[0,0,0,0,0,0,110574,104873],"Other compensation":[0,0,0,0,0,0,6640,6574]},"Basic":{"value":null,"mission":"The cypress of raleigh club was formed to serve as the management entity which carries out the contractual agreement with members of the continuing care retirement community. the club manages the commonly owned property of the cypress, including the clubhouse and health center, as well as the services provided at the clubhouse and health center.","year":2018,"name":"THE CYPRESS OF RALEIGH CLUB INC","phone":9195188936,"website":"WWW.THECYPRESSOFRALEIGH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANDREWS","year_formation":2005,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"8801 CYPRESS LAKES DRIVE, RALEIGH, NC, 27615, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":430,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":430,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":18768923,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12248506,"Total revenue":{"value":12248506,"MEMBER FEES":6751441,"HEALTH CENTER":3812940,"HOME HEALTH":1684125},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":494483,"Investment income total":233256,"Net investment gain":261227,"Income from invest bond proceeds":0},"Other revenues":{"value":6025934,"Other total":6025934,"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":12556792,"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":7786525,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6326626,"Pension plan contributions":32080,"Other employee benefits":917630,"Payroll taxes":510189},"Other expenses":{"value":4770267,"Management services":1583797,"Legal":44786,"Accounting":31192,"Lobbying services":0,"Investment management fees":0,"Other services":211990,"Advertising":3050,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":21881,"Conferences and meetings":0,"Interest":5342,"Payments to affiliates":0,"Depreciation and depletion":118024,"Insurance":79562,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1873940,"FOOD EXPENSES":937432,"OTHER MEDICAL EXPENSES":493670,"SUPPLIES":281989,"ACTIVITY EXPENSES":160849},"All other expenses":796703},"Functional Expenses":{"value":null,"Program Service Expenses":10149892,"Management And General Expenses":2406900,"Fundraising Expenses":0}},"Assets":{"value":15640177,"Non-interest bearing cash":0,"Savings and temp cash investments":449600,"Pledges and grants receivable":0,"Accounts receivable":621951,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":103761,"Prepaid expenses deferred charges":151688,"Land, building, equipment":1023266,"Investments publicly traded":14913718,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-1623807},"Liabilities":{"value":1752832,"Sum of Total Liabilities":0,"Accounts payable, accrued":810647,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":99198,"Other liabilities":842987},"Fund balance":{"value":13887345,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4933411,"Temporarily restricted net assets":8953934,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8083188763499467,"percentile":0.6360178195967229},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.33097961987483243,"percentile":0.8529856956201944},"Liabilities to Assets Ratio":{"score":0.11207238895058541,"percentile":0.314237758364428},"Operating Reserve Ratio":{"score":1.2455551545331005,"percentile":0.4859901229907327},"Officer Compensation Ratio":{"score":0.018210144756718116,"percentile":0.9215202386074655},"Program Expense Growth":{"score":0.04801025790760535,"percentile":0.5238590198294603},"Revenue Growth":{"score":0.11324798409806153,"percentile":0.7915783721101468},"Asset Growth":{"score":0.27326705714773314,"percentile":0.9051574410533508},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7261594511207834,"percentile":0.8881491677737485}},"source_xml":"201911339349305911_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS VINSEL","JOE STEVEN CLINE","JOHN R MITTERLING","JONATHAN COOK","MARK ANDREWS","MICHAEL SANDMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR","PRESIDENT","VICE PRESIDE"],"Hours":[0.25,0.25,0.25,40.0,15.0,4.0],"Total Compensation":[0,0,0,77000,0,0],"Direct compensation":[0,0,0,77000,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The cypress of raleigh club was formed to serve as the management entity which carries out the contractual agreement with members of the continuing care retirement community. the club manages the commonly owned property of the cypress, including the clubhouse and health center, as well as the services provided at the clubhouse and health center.","year":2013,"name":"THE CYPRESS OF RALEIGH CLUB INC","phone":9195188936,"website":"WWW.THECYPRESSOFRALEIGH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANDREWS","year_formation":2005,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"8801 CYPRESS LAKES DRIVE, RALEIGH, NC, 27615, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":330,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":330,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":10051959,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10049048,"Total revenue":{"value":10049048,"MEMBER FEES":5434971,"HEALTH CENTER":3146756,"HOME HEALTH":1467321},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-30298,"Investment income total":4240,"Net investment gain":-34538,"Income from invest bond proceeds":0},"Other revenues":{"value":33209,"Other total":33209,"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":9877301,"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":6150501,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5075268,"Pension plan contributions":26535,"Other employee benefits":557167,"Payroll taxes":491531},"Other expenses":{"value":3726800,"Management services":1334613,"Legal":8217,"Accounting":27183,"Lobbying services":0,"Investment management fees":0,"Other services":83924,"Advertising":3881,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":25884,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29960,"Insurance":41490,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1398473,"FOOD EXPENSES":861441,"SUPPLIES":218310,"OTHER MEDICAL EXPENSES":200019,"MEDICAL SUPPLIES":118703},"All other expenses":773175},"Functional Expenses":{"value":null,"Program Service Expenses":7756600,"Management And General Expenses":2120701,"Fundraising Expenses":0}},"Assets":{"value":3600691,"Non-interest bearing cash":0,"Savings and temp cash investments":571510,"Pledges and grants receivable":0,"Accounts receivable":474103,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":56501,"Prepaid expenses deferred charges":116152,"Land, building, equipment":290344,"Investments publicly traded":2028347,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":63734},"Liabilities":{"value":896855,"Sum of Total Liabilities":0,"Accounts payable, accrued":170989,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4347,"Unsecured notes loans payable":0,"Other liabilities":721519},"Fund balance":{"value":2703836,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":768836,"Temporarily restricted net assets":1935000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7852954972213563,"percentile":0.6078419920569067},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01737551854320138,"percentile":0.44532095945139266},"Liabilities to Assets Ratio":{"score":0.24907857963929703,"percentile":0.22489299169333682},"Operating Reserve Ratio":{"score":0.3645419938098474,"percentile":0.19223064112044255},"Officer Compensation Ratio":{"score":0.007795651868865797,"percentile":0.969988967286221},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6084298789565286,"percentile":0.6299399466000905}},"source_xml":"201423159349300137_public.xml"},{"Organization":{"value":null,"Person":["MARK ANDREWS","MICHAEL SANDMAN","CRAIG HUGGINS","JOE STEVEN CLINE","DOUGLAS VINSEL","JOHN R MITTERLING","SHANE GABIS"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR"],"Hours":[15.0,4.0,0.25,0.25,0.25,0.25,40.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The cypress of raleigh club was formed to serve as the management entity which carries out the contractual agreement with members of the continuing care retirement community. the club manages the commonly owned property of the cypress, including the clubhouse and health center, as well as the services provided at the clubhouse and health center.","year":2016,"name":"THE CYPRESS OF RALEIGH CLUB INC","phone":9195188936,"website":"WWW.THECYPRESSOFRALEIGH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANDREWS","year_formation":2005,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"8801 CYPRESS LAKES DRIVE, RALEIGH, NC, 27615, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":327,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":327,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":10236222,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10496853,"Total revenue":{"value":10496853,"MEMBER FEES":5936576,"HEALTH CENTER":3353113,"HOME HEALTH":1207164},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-260631,"Investment income total":161972,"Net investment gain":-422603,"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":10462013,"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":6579200,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5411525,"Pension plan contributions":34645,"Other employee benefits":682064,"Payroll taxes":450966},"Other expenses":{"value":3882813,"Management services":1396411,"Legal":4750,"Accounting":25757,"Lobbying services":0,"Investment management fees":0,"Other services":78763,"Advertising":2546,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":29837,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":98303,"Insurance":48930,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1558253,"FOOD EXPENSES":890117,"OTHER MEDICAL EXPENSES":340906,"SUPPLIES":191340,"MEDICAL SUPPLIES":135890},"All other expenses":639263},"Functional Expenses":{"value":null,"Program Service Expenses":8389695,"Management And General Expenses":2072318,"Fundraising Expenses":0}},"Assets":{"value":9093281,"Non-interest bearing cash":0,"Savings and temp cash investments":371524,"Pledges and grants receivable":0,"Accounts receivable":489876,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":80931,"Prepaid expenses deferred charges":163313,"Land, building, equipment":716431,"Investments publicly traded":7618616,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-347410},"Liabilities":{"value":1287834,"Sum of Total Liabilities":0,"Accounts payable, accrued":403086,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":106467,"Other liabilities":778281},"Fund balance":{"value":7805447,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5690447,"Temporarily restricted net assets":2115000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8019197643895108,"percentile":0.6279492560398927},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.022058040554415487,"percentile":0.33427966247639185},"Liabilities to Assets Ratio":{"score":0.14162478867638645,"percentile":0.2898149149587125},"Operating Reserve Ratio":{"score":0.8691712579596298,"percentile":0.38494791804551864},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02512805257644813,"percentile":0.42758403805995027},"Revenue Growth":{"score":0.010737910545106574,"percentile":0.4185012196757368},"Asset Growth":{"score":0.3532727482059876,"percentile":0.9411931108517458},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5690580104920274,"percentile":0.513994228042132}},"source_xml":"201722919349300527_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CANDACE TUCK","LESLEY OLSEN","JERRY HURT","PAULINE SARDO","KATHARINE WARD","MARK ANDREWS","ZACH WALKER","TOM FORD","JACK HOGGE"],"Title":["DIR OF CLINI","DIRECTOR OF","DIR OF FACIL","DIR OF FINAN","DIR OF FINE","PRESIDENT","VP","SECRETARY/TR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,15.0,4.0,40.0,0.25],"Total Compensation":[206112,184940,162172,161661,160070,0,0,0,0],"Direct compensation":[185923,171460,153152,148714,141062,0,0,0,0],"Other compensation":[20189,13480,9020,12947,19008,0,0,0,0]},"Basic":{"value":null,"mission":"The cypress of raleigh club was formed to serve as the management entity which carries out the contractual agreement with members of the continuing care retirement community. the club manages the commonly owned property of the cypress, including the clubhouse and health center, as well as the services provided at the clubhouse and health center.","year":2025,"name":"THE CYPRESS OF RALEIGH CLUB INC","phone":9195188936,"website":"WWW.THECYPRESSOFRALEIGH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANDREWS","year_formation":2005,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"8801 CYPRESS LAKES DRIVE, RALEIGH, NC, 27615, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":517,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":517,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":24033844,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23185454,"Total revenue":{"value":23185454,"MEMBER FEES":13282793,"HEALTH CENTER":6591472,"HOME HEALTH":3311189},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":844910,"Investment income total":450757,"Net investment gain":394153,"Income from invest bond proceeds":0},"Other revenues":{"value":3480,"Other total":3480,"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":23679163,"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":15121743,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12171260,"Pension plan contributions":127769,"Other employee benefits":1867184,"Payroll taxes":955530},"Other expenses":{"value":8557420,"Management services":2921297,"Legal":11742,"Accounting":30997,"Lobbying services":0,"Investment management fees":47391,"Other services":315659,"Advertising":8077,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":22555,"Conferences and meetings":0,"Interest":27976,"Payments to affiliates":0,"Depreciation and depletion":476156,"Insurance":127924,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3444405,"FOOD EXPENSES":1846724,"REPAIRS & MAINTENACE":612609,"OTHER MEDICAL EXPENSES":542327,"SUPPLIES":442745},"All other expenses":1123241},"Functional Expenses":{"value":null,"Program Service Expenses":18246499,"Management And General Expenses":5432664,"Fundraising Expenses":0}},"Assets":{"value":9889070,"Non-interest bearing cash":0,"Savings and temp cash investments":1196894,"Pledges and grants receivable":0,"Accounts receivable":982650,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":116529,"Prepaid expenses deferred charges":162665,"Land, building, equipment":2486725,"Investments publicly traded":14613630,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-9670023},"Liabilities":{"value":2924645,"Sum of Total Liabilities":0,"Accounts payable, accrued":928966,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":614140,"Other liabilities":1381539},"Fund balance":{"value":6964425,"Net assets without donor restriction":2738425,"Net assets with donor restriction":4226000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.770571958138892,"percentile":0.5925610031176238},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014757564374637698,"percentile":0.4382452978888572},"Liabilities to Assets Ratio":{"score":0.2957452015204665,"percentile":0.20357265175760733},"Operating Reserve Ratio":{"score":0.41762751495903805,"percentile":0.21578539037669614},"Officer Compensation Ratio":{"score":0.03695041923567991,"percentile":0.8231869646948275},"Program Expense Growth":{"score":0.08064269603208515,"percentile":0.6294193406860834},"Revenue Growth":{"score":0.08257587848583618,"percentile":0.7199306466031198},"Asset Growth":{"score":0.035370643007467034,"percentile":0.46828539763773236},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5994318871631936,"percentile":0.6038693436082796}},"source_xml":"202630639349301208_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}