{"success":true,"data":{"_id":251871878,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To secure support to enhance the quality of life for seniors served by the asbury affiliates.","primary_activities":"Wesley affiliated services foundation, inc. Is a supporting organization of wesley affiliated services which merged into asbury atlantic, inc. A continuing care retirement community to promote charitable giving and help charitable programs.","year":2010,"name":"WESLEY AFFILIATED SERVICES FOUNDATION","phone":"3012164120","type":"990","principal_officer":"DOUGLAS C MYERS","year_formation":2000,"state_legal_domicile":"MD","total_volunteers":13,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"20030 CENTURY BLVD NO 300, GERMANTOWN, MD, 20874, USA","city":"GERMANTOWN","state":"MD","country":"USA","zip_code":"20874"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":0,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":6137,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":6137,"Itemized Expenses":{"value":6137,"VARIOUS":6137}}},"Assets":{"value":1634866,"Savings and temp cash investments":794,"Other assets":1634072},"Liabilities":{"value":0},"Fund balance":{"value":1634866},"Form990Details":{"program_service_accomplishments":[{"description":"WESLEY AFFILIATED SERVICES FOUNDATION, INC. IS A SUPPORTING ORGANIZATION OF WESLEY AFFILIATED SERVICES WHICH MERGED INTO ASBURY ATLANTIC, INC. A CONTINUING CARE RETIREMENT COMMUNITY TO PROMOTE CHARITABLE GIVING AND HELP CHARITABLE PROGRAMS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DOUGLAS C MYERS","address_line1":"20030 CENTURY BLVD NO 300","city":"GERMANTOWN","state":"MD","zip":"20874"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3012502100","business_name_line1":"MICHAEL CONNELL CFO","address_line1":"20030 CENTURY BLVD STE 300","city":"GERMANTOWN","state":"MD","zip":"20874"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":203201,"other_compensation":11641,"individual_trustee_or_director":true,"officer":true},{"title":"ASSISTANT SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":187352,"other_compensation":13008,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":274308,"other_compensation":15246,"officer":true},{"title":"ASSISTANT TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":339009,"other_compensation":12746,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":280330,"other_compensation":13672,"officer":true},{"title":"ASSISTANT TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":153551,"other_compensation":10728,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":520607956,"organization_type":"9","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"ASBURY ATLANTIC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":1587277,"investment_earnings_or_losses":2075,"end_year_balance":1589352},"current_year_minus1":{"beginning_year_balance":1584853,"investment_earnings_or_losses":2424,"end_year_balance":1587277},"current_year_minus2":{"beginning_year_balance":1591844,"investment_earnings_or_losses":-6991,"end_year_balance":1584853},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"other_assets":{"assets":[{"description":"DUE FROM AFFILIATES","book_value":1496124},{"description":"FUNDS HELD IN TRUST","book_value":137948}],"total_book_value":1634072},"net_assets_reconciliation":{"total_revenue":0,"total_expenses":6137,"excess_or_deficit_for_year":-6137,"net_unrealized_gains_losses_on_investments":110,"other_amount":2108,"total_adjustments":2218,"excess_or_deficit_per_financial_statements":-3919},"revenue_reconciliation":{"total_revenue_audited_financial_statements":6027,"other_revenue":6027,"revenue_not_reported":6027,"revenue_subtotal":0,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":0},"expense_reconciliation":{"total_expenses_audited_financial_statements":0,"expenses_not_reported":0,"expenses_subtotal":0,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":0},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"ASBURY COMMUNITIES AND AFFILIATES, EXCEPT THE ASBURY GROUP, INC. (TAG), ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. TAG IS ORGANIZED AS A FOR-PROFIT ENTITY AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. INCOME TAXES FOR TAG ARE RECORDED AS DEFERRED TAX ASSETS AND LIABILITIES IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS TO REFLECT TEMPORARY BOOK AND TAX DIFFERENCES. THE COMPANY HAS IMPLEMENTED PROCESSES TO ENSURE COMPLIANCE WITH THE INTERNAL REVENUE SERVICE INTERMEDIATE SANCTIONS PROVISIONS FOR ALL ITS SUPPORTED ORGANIZATIONS, INCLUDING THE COMPANY. THIS INCLUDES AN INDEPENDENT REVIEW BY THE BOARD'S COMPENSATION COMMITTEE OF ALL COMPENSATION ARRANGEMENTS WITH DISQUALIFIED PERSONS, RETENTION OF OUTSIDE COUNSEL AND OUTSIDE COMPENSATION CONSULTANTS TO PROVIDE INDEPENDENT THIRD-PARTY REVIEW AND ADVISEMENT, AND THE IMPLEMENTATION OF A DETAILED CONFLICT-OF-INTEREST POLICY AND ANNUAL DISCLOSURE PROCESS FOR ALL DISQUALIFIED PERSONS. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MUST BE RECOGNIZED ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. THE COMPANY IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE COMPANY'S RESULTS OF OPERATIONS OR FINANCIAL POSITION. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2007 TO 2009 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES."},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"TRANSFERS FROM ASBURY FOUNDATION 35. CHANGES IN VALUE OF DEFERRED-GIVING ARRANGEMENTS 2,073."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"NET ASSETS RELEASED FROM RESTRICTIONS 5,992. TRANSFERS FROM ASBURY FOUNDATION, INC 35."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DOUGLAS C MYERS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":202762,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6245,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5396,"other_compensation_filing_org":0,"other_compensation_related_orgs":439,"total_compensation_filing_org":0,"total_compensation_related_orgs":214842,"name":"DOUGLAS C MYERS"},{"person_name":"ANDREW JOSEPH","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":4500,"compensation_based_on_related_orgs":182457,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5824,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":7184,"other_compensation_filing_org":0,"other_compensation_related_orgs":395,"total_compensation_filing_org":0,"total_compensation_related_orgs":200360,"name":"ANDREW JOSEPH"},{"person_name":"MICHAEL CONNELL","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":20000,"compensation_based_on_related_orgs":253822,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7350,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":7896,"other_compensation_filing_org":0,"other_compensation_related_orgs":486,"total_compensation_filing_org":0,"total_compensation_related_orgs":289554,"name":"MICHAEL CONNELL"},{"person_name":"DOUGLAS LEIDIG","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":5000,"compensation_based_on_related_orgs":333469,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7350,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5396,"other_compensation_filing_org":0,"other_compensation_related_orgs":540,"total_compensation_filing_org":0,"total_compensation_related_orgs":351755,"name":"DOUGLAS LEIDIG"},{"person_name":"PEGGY KRESPI KAPLAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":5000,"compensation_based_on_related_orgs":273008,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7350,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6322,"other_compensation_filing_org":0,"other_compensation_related_orgs":2322,"total_compensation_filing_org":0,"total_compensation_related_orgs":294002,"name":"PEGGY KRESPI KAPLAN"},{"person_name":"KIM EHRENFRIED","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":4500,"compensation_based_on_related_orgs":148744,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4909,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5819,"other_compensation_filing_org":0,"other_compensation_related_orgs":307,"total_compensation_filing_org":0,"total_compensation_related_orgs":164279,"name":"KIM EHRENFRIED"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL INFORMATION","form_and_line_reference":"PART III","explanation":"SCHEDULE J, PART I, QUESTION 3: THE ORGANIZATION RELIES ON A RELATED ORGANIZATION FOR SETTING COMPENSATION FOR THE INDIVIDUALS DISCLOSED IN PART VII OF THE FORM 990. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS OF SETTING COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":520607956,"business_name_line1":"ASBURY ATLANTIC","primary_activities":"HOUSING AND HEALTHCARE FOR OLDER ADULTS","exempt_code_section":"501(C)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"MD","address_line1":"20030 CENTURY BLVD","city":"GERMANTOWN","state":"MD","zip":"20874","name":"ASBURY ATLANTIC","address":"20030 CENTURY BLVD, GERMANTOWN, MD, 20874"},{"ein":521862677,"business_name_line1":"ASBURY COMMUNITIES","primary_activities":"MANAGEMENT SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"11","controlled_organization":false,"legal_domicile_state":"MD","address_line1":"20030 CENTURY BLVD","city":"GERMANTOWN","state":"MD","zip":"20874","name":"ASBURY COMMUNITIES","address":"20030 CENTURY BLVD, GERMANTOWN, MD, 20874"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201113139349302901_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To secure support to enhance the quality of life for seniors served by the asbury affiliates.","primary_activities":"Wesley affiliated services foundation, inc. Is a supporting organization of wesley affiliated services which merged into asbury atlantic, inc. A continuing care retirement community to promote charitable giving and help charitable programs.","year":2010,"name":"WESLEY AFFILIATED SERVICES FOUNDATION","phone":"3012164120","type":"990","principal_officer":"DOUGLAS C MYERS","year_formation":2000,"state_legal_domicile":"MD","total_volunteers":13,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"20030 CENTURY BLVD NO 300, GERMANTOWN, MD, 20874, USA","city":"GERMANTOWN","state":"MD","country":"USA","zip_code":"20874"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":0,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":6137,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":6137,"Itemized Expenses":{"value":6137,"VARIOUS":6137}}},"Assets":{"value":1634866,"Savings and temp cash investments":794,"Other assets":1634072},"Liabilities":{"value":0},"Fund balance":{"value":1634866},"Form990Details":{"program_service_accomplishments":[{"description":"WESLEY AFFILIATED SERVICES FOUNDATION, INC. IS A SUPPORTING ORGANIZATION OF WESLEY AFFILIATED SERVICES WHICH MERGED INTO ASBURY ATLANTIC, INC. A CONTINUING CARE RETIREMENT COMMUNITY TO PROMOTE CHARITABLE GIVING AND HELP CHARITABLE PROGRAMS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DOUGLAS C MYERS","address_line1":"20030 CENTURY BLVD NO 300","city":"GERMANTOWN","state":"MD","zip":"20874"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3012502100","business_name_line1":"MICHAEL CONNELL CFO","address_line1":"20030 CENTURY BLVD STE 300","city":"GERMANTOWN","state":"MD","zip":"20874"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":203201,"other_compensation":11641,"individual_trustee_or_director":true,"officer":true},{"title":"ASSISTANT SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":187352,"other_compensation":13008,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":274308,"other_compensation":15246,"officer":true},{"title":"ASSISTANT TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":339009,"other_compensation":12746,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":280330,"other_compensation":13672,"officer":true},{"title":"ASSISTANT TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":153551,"other_compensation":10728,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":520607956,"organization_type":"9","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"ASBURY ATLANTIC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":1587277,"investment_earnings_or_losses":2075,"end_year_balance":1589352},"current_year_minus1":{"beginning_year_balance":1584853,"investment_earnings_or_losses":2424,"end_year_balance":1587277},"current_year_minus2":{"beginning_year_balance":1591844,"investment_earnings_or_losses":-6991,"end_year_balance":1584853},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"other_assets":{"assets":[{"description":"DUE FROM AFFILIATES","book_value":1496124},{"description":"FUNDS HELD IN TRUST","book_value":137948}],"total_book_value":1634072},"net_assets_reconciliation":{"total_revenue":0,"total_expenses":6137,"excess_or_deficit_for_year":-6137,"net_unrealized_gains_losses_on_investments":110,"other_amount":2108,"total_adjustments":2218,"excess_or_deficit_per_financial_statements":-3919},"revenue_reconciliation":{"total_revenue_audited_financial_statements":6027,"other_revenue":6027,"revenue_not_reported":6027,"revenue_subtotal":0,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":0},"expense_reconciliation":{"total_expenses_audited_financial_statements":0,"expenses_not_reported":0,"expenses_subtotal":0,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":0},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"ASBURY COMMUNITIES AND AFFILIATES, EXCEPT THE ASBURY GROUP, INC. (TAG), ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. TAG IS ORGANIZED AS A FOR-PROFIT ENTITY AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. INCOME TAXES FOR TAG ARE RECORDED AS DEFERRED TAX ASSETS AND LIABILITIES IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS TO REFLECT TEMPORARY BOOK AND TAX DIFFERENCES. THE COMPANY HAS IMPLEMENTED PROCESSES TO ENSURE COMPLIANCE WITH THE INTERNAL REVENUE SERVICE INTERMEDIATE SANCTIONS PROVISIONS FOR ALL ITS SUPPORTED ORGANIZATIONS, INCLUDING THE COMPANY. THIS INCLUDES AN INDEPENDENT REVIEW BY THE BOARD'S COMPENSATION COMMITTEE OF ALL COMPENSATION ARRANGEMENTS WITH DISQUALIFIED PERSONS, RETENTION OF OUTSIDE COUNSEL AND OUTSIDE COMPENSATION CONSULTANTS TO PROVIDE INDEPENDENT THIRD-PARTY REVIEW AND ADVISEMENT, AND THE IMPLEMENTATION OF A DETAILED CONFLICT-OF-INTEREST POLICY AND ANNUAL DISCLOSURE PROCESS FOR ALL DISQUALIFIED PERSONS. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MUST BE RECOGNIZED ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. THE COMPANY IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE COMPANY'S RESULTS OF OPERATIONS OR FINANCIAL POSITION. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2007 TO 2009 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES."},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"TRANSFERS FROM ASBURY FOUNDATION 35. CHANGES IN VALUE OF DEFERRED-GIVING ARRANGEMENTS 2,073."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"NET ASSETS RELEASED FROM RESTRICTIONS 5,992. TRANSFERS FROM ASBURY FOUNDATION, INC 35."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DOUGLAS C MYERS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":202762,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6245,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5396,"other_compensation_filing_org":0,"other_compensation_related_orgs":439,"total_compensation_filing_org":0,"total_compensation_related_orgs":214842,"name":"DOUGLAS C MYERS"},{"person_name":"ANDREW JOSEPH","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":4500,"compensation_based_on_related_orgs":182457,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5824,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":7184,"other_compensation_filing_org":0,"other_compensation_related_orgs":395,"total_compensation_filing_org":0,"total_compensation_related_orgs":200360,"name":"ANDREW JOSEPH"},{"person_name":"MICHAEL CONNELL","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":20000,"compensation_based_on_related_orgs":253822,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7350,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":7896,"other_compensation_filing_org":0,"other_compensation_related_orgs":486,"total_compensation_filing_org":0,"total_compensation_related_orgs":289554,"name":"MICHAEL CONNELL"},{"person_name":"DOUGLAS LEIDIG","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":5000,"compensation_based_on_related_orgs":333469,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7350,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5396,"other_compensation_filing_org":0,"other_compensation_related_orgs":540,"total_compensation_filing_org":0,"total_compensation_related_orgs":351755,"name":"DOUGLAS LEIDIG"},{"person_name":"PEGGY KRESPI KAPLAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":5000,"compensation_based_on_related_orgs":273008,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7350,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6322,"other_compensation_filing_org":0,"other_compensation_related_orgs":2322,"total_compensation_filing_org":0,"total_compensation_related_orgs":294002,"name":"PEGGY KRESPI KAPLAN"},{"person_name":"KIM EHRENFRIED","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":4500,"compensation_based_on_related_orgs":148744,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4909,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5819,"other_compensation_filing_org":0,"other_compensation_related_orgs":307,"total_compensation_filing_org":0,"total_compensation_related_orgs":164279,"name":"KIM EHRENFRIED"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL INFORMATION","form_and_line_reference":"PART III","explanation":"SCHEDULE J, PART I, QUESTION 3: THE ORGANIZATION RELIES ON A RELATED ORGANIZATION FOR SETTING COMPENSATION FOR THE INDIVIDUALS DISCLOSED IN PART VII OF THE FORM 990. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS OF SETTING COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":520607956,"business_name_line1":"ASBURY ATLANTIC","primary_activities":"HOUSING AND HEALTHCARE FOR OLDER ADULTS","exempt_code_section":"501(C)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"MD","address_line1":"20030 CENTURY BLVD","city":"GERMANTOWN","state":"MD","zip":"20874","name":"ASBURY ATLANTIC","address":"20030 CENTURY BLVD, GERMANTOWN, MD, 20874"},{"ein":521862677,"business_name_line1":"ASBURY COMMUNITIES","primary_activities":"MANAGEMENT SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"11","controlled_organization":false,"legal_domicile_state":"MD","address_line1":"20030 CENTURY BLVD","city":"GERMANTOWN","state":"MD","zip":"20874","name":"ASBURY COMMUNITIES","address":"20030 CENTURY BLVD, GERMANTOWN, MD, 20874"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.6428571428571429},"Operating Margin":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":266.39498126120253,"percentile":0.9944687448092575},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":12.553527782304057,"percentile":0.004096910556993612},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6428571428571429,"weight":20},"Accountability":{"score":0.6990740740740741,"weight":14},"Sustainability":{"score":0.7324287255811929,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6843777303560723,"percentile":0.3009215406814621}},"source_xml":"201113139349302901_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}