{"success":true,"data":{"_id":530246852,"filings":[{"Organization":{"value":null,"Person":["JOHN M KEANE","KATHLEEN MARTIN","HON NELSON FORD","GORDY SCHNABEL","AMY ROBERTI","DR CATHERINE TURLEY","FRANK PANDOLFE","KIMBERLY KURYEA","LEANNE MARTIN","NANCY RODERER","PATRICIA HOROHO","JACK KELLY","ROBERT ROYER","TIMOTHY MCHALE","ENRICO SANTOS","PAUL BRICKER","TINA SANDRI","ARLETTE KESSENG A MBASSA","JAMES MICHELS","FRANCES LAROCHE","MARGO BUDA","MATTHEW REILLY"],"Title":["CHAIRMAN","VICE CHAIMAN, TRUSTEESHIP","VICE CHAIRMAN, FINANCE","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (RES 2019)","GENERAL COUNSEL","PRESIDENT AND CEO","CFO & TREASURER","COO","ADMINISTRATOR","DIRECTOR OF NURSING","DIRECTOR OF DEVELOPMENT","RN","CLINIC DIRECTOR","DIRECTOR OF INNOVATION AND TECHNOLOGY"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,5.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,287216,236494,234738,190689,160164,150176,124434,131372,129204],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,275114,218966,223943,179452,141484,139398,107357,113162,111987],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,12102,17528,10795,11237,18680,10778,17077,18210,17217]},"Basic":{"value":null,"mission":"The foundation operates a continuing care retirement community for elderly retired military officers and their close relatives.","year":2019,"name":"THE ARMY DISTAFF FOUNDATION INC","phone":2025410400,"website":"WWW.ARMYDISTAFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BOB CLEMENTS","year_formation":1959,"state_legal_domicile":"DC","total_volunteers":83,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"6200 OREGON AVE NW, WASHINGTON, DC, 200151543, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":200151543},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":249,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":249,"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":21197734,"Contributions":{"value":800061,"Other contributions":389070,"Contributions from gifts and grants":0,"Fundraising revenue":410991,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20126611,"Total revenue":{"value":20126611,"HEALTH SERVICES":7899524,"INDEPENDENT LIVING":7291260,"ASSISTED LIVING":3208913,"ADMISSION FEES":1726914},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":206433,"Investment income total":292270,"Net investment gain":-85837,"Income from invest bond proceeds":0},"Other revenues":{"value":64629,"Other total":137248,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-72619,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26868576,"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":12512019,"Current officers":949137,"Disqualified persons":0,"Other salaries and wages":9351467,"Pension plan contributions":372280,"Other employee benefits":1002821,"Payroll taxes":836314},"Other expenses":{"value":14356557,"Management services":0,"Legal":71419,"Accounting":49900,"Lobbying services":0,"Investment management fees":65668,"Other services":0,"Advertising":209291,"Office expenses":0,"Information technology":24750,"Royalties":0,"Occupancy":907747,"Travel":0,"Conferences and meetings":0,"Interest":787782,"Payments to affiliates":0,"Depreciation and depletion":3057329,"Insurance":508654,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7225093,"CONTRACT SERVICES":4662566,"REPAIRS AND MAINTENANCE":1026413,"SUPPLIES":998302,"WEBSITE/DSL":537812},"All other expenses":1448924},"Functional Expenses":{"value":null,"Program Service Expenses":23778370,"Management And General Expenses":2541495,"Fundraising Expenses":548711}},"Assets":{"value":45430630,"Non-interest bearing cash":2379161,"Savings and temp cash investments":237175,"Pledges and grants receivable":98435,"Accounts receivable":1994100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23640,"Land, building, equipment":31974845,"Investments publicly traded":8667853,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55421},"Liabilities":{"value":53687804,"Sum of Total Liabilities":0,"Accounts payable, accrued":2723002,"Grants payable":0,"Deferred, revenue":7829380,"Tax exempt bond liabilities":19230000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1923838,"Unsecured notes loans payable":0,"Other liabilities":21981584},"Fund balance":{"value":-8257174,"Net assets without donor restriction":-8498047,"Net assets with donor restriction":240873,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.884988099108788,"percentile":0.7470733004116552},"Fundraising Efficiency":{"score":1.4580735578473913,"percentile":0.05626072271713532},"Operating Margin":{"score":-0.2675211416465552,"percentile":0.12336449969521136},"Liabilities to Assets Ratio":{"score":1.1817534557632152,"percentile":0.03804612336599299},"Operating Reserve Ratio":{"score":1.6908462138075349,"percentile":0.5713864209613927},"Officer Compensation Ratio":{"score":0.06120484390389725,"percentile":0.7038070432571267},"Program Expense Growth":{"score":0.03669125693349065,"percentile":0.47777594020913433},"Revenue Growth":{"score":-0.00020079580522672347,"percentile":0.3684235428633501},"Asset Growth":{"score":-0.04503279509928779,"percentile":0.17496699447436054},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42995076246087194,"percentile":0.17292995356555688}},"source_xml":"202012879349301646_public.xml"},{"Organization":{"value":null,"Person":["JOHN M KEANE","MARY ANN HILLIARD","FRANK C PANDOLFE","ANTHONY C FUNKHOUSER","LOIS CALLAHAN","ELIZABETH COWLES HARRELL","JAQUELINE KING","MATT LAWLOR","TIMOTHY MCHALE","GARY D HIBBS","REMI ACKERMAN","GLADSTONE JAMES","JAMES MICHELS","ERIC A HUGH","EMMANUELA PAULE","JULIANA ALAMU","MARGO D BUDA","MARTHA MCLEAN","SHAHIDA P KHATTAK"],"Title":["CHAIRMAN","VICE CHAIRMAN, TRUSTEESHIP","VICE CHAIRMAN, FINANCE/TREASURER","SECRETARY","BOARD MEMBER/RA PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","CEO (UNTIL SEP 2024)","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR OF DEVELOPMENT","ADMINISTRATOR","CHARGE NURSE RN","LICENSED PRACTICAL NURSE","CLINIC NURSE MANAGER","DIRECTOR OF NURSING","MDS COORDINATOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,53.0,74.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,42963,315004,219231,116517,189774,170884,136553,143766,133661,120146,121384],"Direct compensation":[0,0,0,0,0,0,0,0,42817,314695,213494,112121,185224,169942,132586,141816,130361,118994,117976],"Other compensation":[0,0,0,0,0,0,0,0,146,309,5737,4396,4550,942,3967,1950,3300,1152,3408]},"Basic":{"value":null,"mission":"A continuing care retirement community for elderly retired military officers & close relatives.","year":2024,"name":"THE ARMY DISTAFF FOUNDATION INC","phone":2025410400,"website":"WWW.ARMYDISTAFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GENERAL TIMOTHY MCHALE","year_formation":1959,"state_legal_domicile":"DC","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6200 OREGON AVENUE NW, WASHINGTON, DC, 200151543, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":200151543},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":194,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":194,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24357675,"Contributions":{"value":562466,"Other contributions":420549,"Contributions from gifts and grants":0,"Fundraising revenue":141917,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23413068,"Total revenue":{"value":23413068,"INDEPENDENT LIVING":9961902,"HEALTH SERVICES":8582866,"AMORTIZED ADMISSION FEES":2658704,"ASSISTED LIVING":2209596},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":233155,"Investment income total":215768,"Net investment gain":17387,"Income from invest bond proceeds":0},"Other revenues":{"value":148986,"Other total":176966,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-27980,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25489278,"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":11225154,"Current officers":1058923,"Disqualified persons":0,"Other salaries and wages":7980857,"Pension plan contributions":114492,"Other employee benefits":845877,"Payroll taxes":1225005},"Other expenses":{"value":14264124,"Management services":0,"Legal":123065,"Accounting":122575,"Lobbying services":0,"Investment management fees":31443,"Other services":1090841,"Advertising":57942,"Office expenses":462092,"Information technology":569697,"Royalties":0,"Occupancy":3999768,"Travel":35573,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2918119,"Insurance":564308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4071884,"DINING SERVICES":3400573,"MEDICAL SUPPLIES":463747,"RESIDENT SERVICES":123869,"LAUNDRY/LINENS":83695},"All other expenses":216817},"Functional Expenses":{"value":null,"Program Service Expenses":21592871,"Management And General Expenses":3480963,"Fundraising Expenses":415444}},"Assets":{"value":42442300,"Non-interest bearing cash":50673,"Savings and temp cash investments":11873775,"Pledges and grants receivable":10000,"Accounts receivable":1064342,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25841,"Prepaid expenses deferred charges":147614,"Land, building, equipment":24671557,"Investments publicly traded":3025529,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1572969},"Liabilities":{"value":56303623,"Sum of Total Liabilities":0,"Accounts payable, accrued":2144988,"Grants payable":0,"Deferred, revenue":18496911,"Tax exempt bond liabilities":17788564,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17873160},"Fund balance":{"value":-13861323,"Net assets without donor restriction":-14151301,"Net assets with donor restriction":289978,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8471354504431235,"percentile":0.6888089790788912},"Fundraising Efficiency":{"score":1.3538912585089686,"percentile":0.052759368546568396},"Operating Margin":{"score":-0.04645775920731351,"percentile":0.29076224468729256},"Liabilities to Assets Ratio":{"score":1.3265921733742045,"percentile":0.03227783485979945},"Operating Reserve Ratio":{"score":1.6651040488475193,"percentile":0.5671507898030398},"Officer Compensation Ratio":{"score":0.06708244148775026,"percentile":0.6775771203298386},"Program Expense Growth":{"score":0.009792376426279318,"percentile":0.36192085525205203},"Revenue Growth":{"score":0.014377784102690364,"percentile":0.4362547597870124},"Asset Growth":{"score":-0.039241007117695195,"percentile":0.18791603854069738},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43174282471818615,"percentile":0.17624089994706404}},"source_xml":"202513109349302846_public.xml"},{"Organization":{"value":null,"Person":["COL STEWART J BROWN USAR RET","COL THOMAS FITZPATRICK","LTG JOSEPH DEFRANCISCO USA RET","MRS JOHN S CALDWELL","DR PATRICIA HUGHES","MRS WILLIAM J LENNOX","MAJ JOHN KELLY USA RET","HOWARD BUSHMAN ESQ","COL FREDERICK E PARKER III USA RET","LTG GUY C SWAN III USA RET","COL JOHN WARD USA RET","GEN JOHN M KEANE USA RET","MG STEPHEN T RIPPE USA RET","MRS MARY POPPER","COL JOHN J LOMBARDI USA RET","COL WILLIAM ROBERTI USA RET","MG DONNA F BARBISCH USA RET","BARBARA D'AGOSTINO","ENRICO SANTOS","JAMES BRANHAM","GERALDINE FLOWERS","ARLETTE KESSENG A MBASSA","THOMAS HAMER","AMKHA PHIMMASONE","CHERYL LUCAS","VASANTHI DANIEL","JAMES LAUFENBURG"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","PRESIDENT AND CEO","RESIDENTS' ASSOC PRESIDENT","SECRETARY","VICE CHAIRMAN, FINANCE","VICE CHAIRMAN, TRUSTEESHIP","VICE PRESIDENT AND COO","TREASURER","ADMINISTRATOR","ADMINISTRATOR","DIRECTOR OF NURSING","CHIEF PHILANTHROPY OFFICER","CHIEF ENGINEER","ASSISTANT DIRECTOR OF NURSING","NURSING ADMINISTRATOR","FORMER OFFICER (COO)"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,293379,0,0,0,0,210042,215037,158392,121236,148542,170418,118998,112902,112232,173867],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,274397,0,0,0,0,193850,198845,144904,109897,135670,163564,107649,101184,100551,164189],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,18982,0,0,0,0,16192,16192,13488,11339,12872,6854,11349,11718,11681,9678]},"Basic":{"value":null,"mission":"The foundation operates a continuing care retirement community for elderly retired military officers and their close relatives.","year":2014,"name":"THE ARMY DISTAFF FOUNDATION INC","phone":2025410400,"website":"WWW.ARMYDISTAFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ENRICO SANTOS","year_formation":1959,"state_legal_domicile":"DC","total_volunteers":34,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"6200 OREGON AVE NW, WASHINGTON, DC, 200151543, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":200151543},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":233,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":233,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22390905,"Contributions":{"value":1626386,"Other contributions":1306838,"Contributions from gifts and grants":0,"Fundraising revenue":319548,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19157566,"Total revenue":{"value":19157566,"HEALTH SERVICES":7737334,"INDEPENDENT LIVING":6366754,"ASSISTED LIVING":2948865,"ADMISSION FEES":2104613},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1232495,"Investment income total":343450,"Net investment gain":889045,"Income from invest bond proceeds":0},"Other revenues":{"value":374458,"Other total":129421,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":245037,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23330688,"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":10565082,"Current officers":1694700,"Disqualified persons":0,"Other salaries and wages":7035819,"Pension plan contributions":349133,"Other employee benefits":820941,"Payroll taxes":664489},"Other expenses":{"value":12765606,"Management services":0,"Legal":45312,"Accounting":41450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1340,"Office expenses":0,"Information technology":210008,"Royalties":0,"Occupancy":900048,"Travel":0,"Conferences and meetings":0,"Interest":1081729,"Payments to affiliates":0,"Depreciation and depletion":2877201,"Insurance":462816,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6223607,"CONTRACT SERVICES":4133429,"REPAIRS AND MAINTENANCE":1024556,"SUPPLIES":630523,"NURSING PROVIDER TAX":435099},"All other expenses":922095},"Functional Expenses":{"value":null,"Program Service Expenses":19486213,"Management And General Expenses":3300858,"Fundraising Expenses":543617}},"Assets":{"value":58820741,"Non-interest bearing cash":165900,"Savings and temp cash investments":1440639,"Pledges and grants receivable":0,"Accounts receivable":1959701,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33595,"Land, building, equipment":32739714,"Investments publicly traded":20957546,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1523646},"Liabilities":{"value":50537077,"Sum of Total Liabilities":0,"Accounts payable, accrued":2112665,"Grants payable":0,"Deferred, revenue":7258503,"Tax exempt bond liabilities":20052274,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2910000,"Unsecured notes loans payable":0,"Other liabilities":18203635},"Fund balance":{"value":8283664,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4470516,"Temporarily restricted net assets":3813148,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8352181041553511,"percentile":0.6718181305535192},"Fundraising Efficiency":{"score":2.9917864967431114,"percentile":0.11451549879655952},"Operating Margin":{"score":-0.04197163982429473,"percentile":0.29805964482290365},"Liabilities to Assets Ratio":{"score":0.859171036284633,"percentile":0.07092639205024966},"Operating Reserve Ratio":{"score":2.5211747291807254,"percentile":0.6733206568209141},"Officer Compensation Ratio":{"score":0.07865370279693423,"percentile":0.629660759923948},"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":0.535511904733981,"percentile":0.41576475241996463}},"source_xml":"201523209349305702_public.xml"},{"Organization":{"value":null,"Person":["REMI ACKERMAN","TIMOTHY MCHALLE","JAMES MICHELS","JULIANA ALAMU","ARLETTE KESSENG A MBASSA","SONJA M BROOKS","EMMANUELA PAULE","LOIS CALLAHAN","JOHN M KEANE","MARY ANN HILLIARD","FRANK C PANDOLFE","ANTHONY C FUNKHOUSER","ELIZABETH COWLES HARRELL","JAQUELINE KING","MATT LAWLOR"],"Title":["CHIEF OPERATING OFFICER","CEO","DIRECTOR OF DEVELOPMENT","LICENSED PRACTICAL NURSE","DIRECTOR OF NURSING","DIRECTOR OF FINANCE","CHARGE NURSE RN","KRA PRESIDENT","CHAIRMAN","VICE CHAIRMAN, TRUSTEESHIP","VICE CHAIRMAN, FINANCE/TREASUR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,74.0,40.0,40.0,53.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[278421,261061,191390,163635,159535,150968,147322,0,0,0,0,0,0,0,0],"Direct compensation":[269717,253456,186840,161685,148768,141350,143979,0,0,0,0,0,0,0,0],"Other compensation":[8704,7605,4550,1950,10767,9618,3343,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation operates a continuing care continuing care retirement community for elderly retired military officers and their close relatives.","year":2023,"name":"The Army Distaff Foundation Inc","phone":2025410400,"website":"WWW.ARMYDISTAFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GENERAL TIMOTHY MCHALE","year_formation":1959,"state_legal_domicile":"DC","total_volunteers":8,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"6200 Oregon Ave NW, Washington, DC, 200151543, USA","city":"Washington","state":"DC","country":"USA","zip_code":200151543},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":187,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":187,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25176505,"Contributions":{"value":673434,"Other contributions":434001,"Contributions from gifts and grants":0,"Fundraising revenue":239433,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24554196,"Total revenue":{"value":24554196,"INDEPENDENT LIVING":9938739,"HEALTH SERVICES":8293017,"ADMISSION FEES":3374172,"ASSISTED LIVING":2948268},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-568679,"Investment income total":100198,"Net investment gain":-668877,"Income from invest bond proceeds":0},"Other revenues":{"value":517554,"Other total":573514,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-55960,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26055792,"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":12042232,"Current officers":539481,"Disqualified persons":0,"Other salaries and wages":9866287,"Pension plan contributions":106529,"Other employee benefits":805740,"Payroll taxes":724195},"Other expenses":{"value":14013560,"Management services":0,"Legal":153098,"Accounting":122349,"Lobbying services":0,"Investment management fees":36384,"Other services":0,"Advertising":123092,"Office expenses":0,"Information technology":9385,"Royalties":0,"Occupancy":1123132,"Travel":0,"Conferences and meetings":0,"Interest":972808,"Payments to affiliates":0,"Depreciation and depletion":2861793,"Insurance":625211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7456373,"CONTRACT SERVICES":5261538,"SUPPLIES":994265,"REPAIRS AND MAINTAINENCE":817924,"PROVIDER TAX":382646},"All other expenses":529935},"Functional Expenses":{"value":null,"Program Service Expenses":22016310,"Management And General Expenses":3736990,"Fundraising Expenses":302492}},"Assets":{"value":38176851,"Non-interest bearing cash":2247539,"Savings and temp cash investments":4807321,"Pledges and grants receivable":111183,"Accounts receivable":774208,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":276029,"Land, building, equipment":26056170,"Investments publicly traded":2826653,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1077748},"Liabilities":{"value":51338099,"Sum of Total Liabilities":0,"Accounts payable, accrued":1781932,"Grants payable":0,"Deferred, revenue":17993193,"Tax exempt bond liabilities":18479443,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13083531},"Fund balance":{"value":-13161248,"Net assets without donor restriction":-13451945,"Net assets with donor restriction":290697,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8449679825506743,"percentile":0.6856430199866272},"Fundraising Efficiency":{"score":2.226286976184494,"percentile":0.08367727633624136},"Operating Margin":{"score":-0.034924903198438384,"percentile":0.31009854119252556},"Liabilities to Assets Ratio":{"score":1.344744201139062,"percentile":0.031653892857318434},"Operating Reserve Ratio":{"score":1.4651963371522154,"percentile":0.5317931013716137},"Officer Compensation Ratio":{"score":0.05190139681802802,"percentile":0.7475364423869146},"Program Expense Growth":{"score":0.01441167521394217,"percentile":0.3810266657869188},"Revenue Growth":{"score":0.01573886183014501,"percentile":0.44309603060150043},"Asset Growth":{"score":-0.04684760492353899,"percentile":0.1712466009705545},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44026686562116946,"percentile":0.1923834634267015}},"source_xml":"202403209349312800_public.xml"},{"Organization":{"value":null,"Person":["JOHN M KEANE USA RET","WILLIAM ROBERTI USA RET","TIMOTHY MCHALE","ENRICO SANTOS","STEWART J BROWN USAR RET","JOSEPH DEFRANCISCO USA RET","THOMAS FITZPATRICK","JOHN KELLY USA RET","SUSAN L MORRISON","BONNIE KENNY","AMY ROBERTI","PAUL BRICKER","BARBARA D'AGOSTINO","ARLETTE KESSENG A MBASSA","MARGO BUDA","FRANCES LAROCHE","CHERYL LUCAS","GORDY SCHNABEL","ERIN WHEELER","KATHLEEN MARTIN","ROBERT ROYER","PATRICIA HOROHO"],"Title":["CHAIRMAN","VICE CHAIRMAN, FINANCE","PRESIDENT AND CEO","CFO & TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","COO","FORMER COO","DIRECTOR OF NURSING","CLINIC DIRECTOR","RN","ASSISTANT DIRECTOR OF NURS","SECRETARY","ADMINSTRATOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.5,0.5,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,0.5,40.0,0.5,0.5,0.5],"Total Compensation":[0,0,227596,213625,0,0,0,0,0,0,0,103846,87405,150161,120823,118535,119344,0,141098,0,0,0],"Direct compensation":[0,0,216346,202124,0,0,0,0,0,0,0,103846,83317,136820,108608,107060,107165,0,128000,0,0,0],"Other compensation":[0,0,11250,11501,0,0,0,0,0,0,0,0,4088,13341,12215,11475,12179,0,13098,0,0,0]},"Basic":{"value":null,"mission":"The foundation operates a continuing care retirement community for elderly retired military officers and their close relatives.","year":2017,"name":"THE ARMY DISTAFF FOUNDATION INC","phone":2025410400,"website":"WWW.ARMYDISTAFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ENRICO SANTOS","year_formation":1959,"state_legal_domicile":"DC","total_volunteers":43,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"6200 OREGON AVE NW, WASHINGTON, DC, 200151543, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":200151543},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":240,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":240,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22249129,"Contributions":{"value":487060,"Other contributions":184580,"Contributions from gifts and grants":0,"Fundraising revenue":302480,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21186579,"Total revenue":{"value":21186579,"INDEPENDENT LIVING":8252148,"HEALTH SERVICES":7632046,"ASSISTED LIVING":2973092,"ADMISSION FEES":2329293},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":452954,"Investment income total":242614,"Net investment gain":210340,"Income from invest bond proceeds":0},"Other revenues":{"value":122536,"Other total":153901,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-31365,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24830399,"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":10700052,"Current officers":1193286,"Disqualified persons":0,"Other salaries and wages":7589615,"Pension plan contributions":414505,"Other employee benefits":816305,"Payroll taxes":686341},"Other expenses":{"value":14130347,"Management services":0,"Legal":110324,"Accounting":35375,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":93445,"Office expenses":0,"Information technology":194576,"Royalties":0,"Occupancy":947332,"Travel":0,"Conferences and meetings":0,"Interest":990062,"Payments to affiliates":0,"Depreciation and depletion":3588227,"Insurance":525862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6603980,"CONTRACT SERVICES":4358223,"REPAIRS AND MAINTENANCE":933090,"SUPPLIES":880575,"NURSING PROVIDER TAX":432092},"All other expenses":1041164},"Functional Expenses":{"value":null,"Program Service Expenses":22504331,"Management And General Expenses":2074369,"Fundraising Expenses":251699}},"Assets":{"value":48431935,"Non-interest bearing cash":1862831,"Savings and temp cash investments":1448933,"Pledges and grants receivable":196078,"Accounts receivable":1485140,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":42366,"Land, building, equipment":31728995,"Investments publicly traded":11604059,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":63533},"Liabilities":{"value":47077486,"Sum of Total Liabilities":0,"Accounts payable, accrued":1721873,"Grants payable":0,"Deferred, revenue":6593615,"Tax exempt bond liabilities":17709861,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2220634,"Unsecured notes loans payable":0,"Other liabilities":18831503},"Fund balance":{"value":1354449,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1020003,"Temporarily restricted net assets":334446,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9063217630936982,"percentile":0.7813415852351913},"Fundraising Efficiency":{"score":1.93508913424368,"percentile":0.07274502518728453},"Operating Margin":{"score":-0.11601667642809747,"percentile":0.20798018374546207},"Liabilities to Assets Ratio":{"score":0.9720339689091505,"percentile":0.05525840129917589},"Operating Reserve Ratio":{"score":1.9505097360698875,"percentile":0.609521045684957},"Officer Compensation Ratio":{"score":0.05164770006313632,"percentile":0.7487500897415298},"Program Expense Growth":{"score":0.04450800465755356,"percentile":0.510145235522506},"Revenue Growth":{"score":0.006433884734626544,"percentile":0.39849730573867725},"Asset Growth":{"score":-0.0481808449259173,"percentile":0.16865802574669306},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46346897232222134,"percentile":0.23863612047317176}},"source_xml":"201833189349308203_public.xml"},{"Organization":{"value":null,"Person":["COL STEWART J BROWN USAR RET","COL THOMAS FITZPATRICK","LTG JOSEPH DEFRANCISCO USA RET","MRS SUSAN L MORRISON","DR PATRICIA HUGHES","MRS AMY ROBERTI","MAJ JOHN KELLY USA RET","HOWARD BUSHMAN ESQ","MR GORDY SCHNABEL","GEN JOHN M KEANE USA RET","MG STEPHEN T RIPPE USA RET","MRS MARY POPPER","COL JOHN J LOMBARDI USA RET","COL WILLIAM ROBERTI USA RET","MRS WILLIAM J LENNOX","ENRICO SANTOS","BARBARA D'AGOSTINO","THOMAS HAMER","CHERYL LUCAS","VASANTHI DANIEL","MARGO BUDA"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL COUNSEL","BOARD MEMBER","CHAIRMAN","PRESIDENT AND CEO","RESIDENTS' ASSOC PRESIDENT","SECRETARY","VICE CHAIRMAN, FINANCE","VICE CHAIRMAN, TRUSTEESHIP","TREASURER","VICE PRESIDENT AND COO","CHIEF PHILANTHROPY OFFICER","ASSISTANT DIRECTOR OF NURS","MDS COORDINATOR","CLINIC DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,324724,0,0,0,0,217577,232481,182079,114615,114666,113116],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,306235,0,0,0,0,201714,216242,166834,102470,102558,101074],"Other compensation":[0,0,0,0,0,0,0,0,0,0,18489,0,0,0,0,15863,16239,15245,12145,12108,12042]},"Basic":{"value":null,"mission":"The foundation operates a continuing care retirement community for elderly retired military officers and their close relatives.","year":2015,"name":"THE ARMY DISTAFF FOUNDATION INC","phone":2025410400,"website":"WWW.ARMYDISTAFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ENRICO SANTOS","year_formation":1959,"state_legal_domicile":"DC","total_volunteers":70,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"6200 OREGON AVE NW, WASHINGTON, DC, 200151543, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":200151543},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":244,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":244,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23368579,"Contributions":{"value":1375029,"Other contributions":1023179,"Contributions from gifts and grants":0,"Fundraising revenue":351850,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19442980,"Total revenue":{"value":19442980,"HEALTH SERVICES":7263181,"INDEPENDENT LIVING":6809057,"ASSISTED LIVING":3129444,"ADMISSION FEES":2241298},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2467232,"Investment income total":291687,"Net investment gain":2175545,"Income from invest bond proceeds":0},"Other revenues":{"value":83338,"Other total":124935,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-41597,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24478694,"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":10745956,"Current officers":1690461,"Disqualified persons":7237699,"Other salaries and wages":0,"Pension plan contributions":333905,"Other employee benefits":808746,"Payroll taxes":675145},"Other expenses":{"value":13732738,"Management services":0,"Legal":91982,"Accounting":40100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1283,"Office expenses":0,"Information technology":213239,"Royalties":0,"Occupancy":1008473,"Travel":0,"Conferences and meetings":0,"Interest":1053710,"Payments to affiliates":0,"Depreciation and depletion":3260731,"Insurance":504957,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6342057,"CONTRACT SERVICES":4238765,"REPAIRS AND MAINTENANCE":943828,"SUPPLIES":775255,"NURSING PROVIDER TAX":384209},"All other expenses":1216206},"Functional Expenses":{"value":null,"Program Service Expenses":22004297,"Management And General Expenses":1946999,"Fundraising Expenses":527398}},"Assets":{"value":52463225,"Non-interest bearing cash":1341669,"Savings and temp cash investments":3976451,"Pledges and grants receivable":770933,"Accounts receivable":1448609,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":105280,"Land, building, equipment":33606661,"Investments publicly traded":10786473,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":427149},"Liabilities":{"value":48397573,"Sum of Total Liabilities":0,"Accounts payable, accrued":2039836,"Grants payable":0,"Deferred, revenue":6222422,"Tax exempt bond liabilities":19310157,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2790000,"Unsecured notes loans payable":0,"Other liabilities":18035158},"Fund balance":{"value":4065652,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3145541,"Temporarily restricted net assets":920111,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8989162983940238,"percentile":0.7686930550296859},"Fundraising Efficiency":{"score":2.6071941873120488,"percentile":0.09869652082331266},"Operating Margin":{"score":-0.04750460008715121,"percentile":0.28913425964893974},"Liabilities to Assets Ratio":{"score":0.9225047259294487,"percentile":0.06101685749541569},"Operating Reserve Ratio":{"score":2.1432199364884417,"percentile":0.6338952750856413},"Officer Compensation Ratio":{"score":0.05307709635162726,"percentile":0.7418515911966856},"Program Expense Growth":{"score":0.0740879942695536,"percentile":0.611297248245717},"Revenue Growth":{"score":0.05074033082310599,"percentile":0.609415678313569},"Asset Growth":{"score":-0.04331726577054614,"percentile":0.17861897983838296},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5039477128067251,"percentile":0.331337219568981}},"source_xml":"201623209349305557_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY MCHALLE","PAUL BRICKER","REMI ACKERMAN","DONNA EPPS","CAROL ANN MCCORMICK","JAMES MICHELS","ARLETTE KESSENG A MBASSA","EMMANUELA PAULE","LOIS CALLAHAN","JOHN M KEANE","KATHLEEN L MARTIN","HON NELSON M FORD","ANTHONY C FUNKHOUSER","KIMBERLY KURYEA","LEANN MARTIN","COL LUCRETIA M MCCLENNEY","FRANK C PANDOLFE","EDGAR E STANTON III","DR CATHERINE LEECH TURLEY"],"Title":["CEO","ED - THRU 11/22","DOF/ED - AS OF 11/22","ADMINISTRATOR","DIRECTOR OF MARKETING","DIRECTOR OF DEVELOPMENT","DIRECTOR OF NURSING","CHARGE NURSE RN","KRA PRESIDENT","CHAIRMAN","VICE CHAIRMAN, TRUSTEESHIP","VICE CHAIRMAN, FINANCE/TREASUR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[246129,207749,183168,178903,174473,150339,141511,141450,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[246129,207749,183168,178903,174473,150339,141511,141450,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation operates a continuing care continuing care retirement community for elderly retired military officers and their close relatives.","year":2022,"name":"THE ARMY DISTAFF FOUNDATION INC","phone":2025410400,"website":"www.armydistaff.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY MCHALE","year_formation":1959,"state_legal_domicile":"DC","total_volunteers":11,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"6200 Oregon Ave NW, Washington, DC, 200151543, USA","city":"Washington","state":"DC","country":"USA","zip_code":200151543},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":205,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":205,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27387763,"Contributions":{"value":2257087,"Other contributions":2089638,"Contributions from gifts and grants":0,"Fundraising revenue":167449,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24716111,"Total revenue":{"value":24716111,"INDEPENDENT LIVING":9066378,"HEALTH SERVICES":8252459,"ADMISSION FEES":4101724,"ASSISTED LIVING":3295550},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":147587,"Investment income total":79711,"Net investment gain":67876,"Income from invest bond proceeds":0},"Other revenues":{"value":266978,"Other total":326781,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-59803,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25950592,"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":11185822,"Current officers":484406,"Disqualified persons":0,"Other salaries and wages":9013001,"Pension plan contributions":36352,"Other employee benefits":873923,"Payroll taxes":778140},"Other expenses":{"value":14764770,"Management services":0,"Legal":106868,"Accounting":6000,"Lobbying services":0,"Investment management fees":27450,"Other services":0,"Advertising":200113,"Office expenses":0,"Information technology":14590,"Royalties":0,"Occupancy":1202250,"Travel":0,"Conferences and meetings":0,"Interest":651033,"Payments to affiliates":0,"Depreciation and depletion":2868309,"Insurance":692051,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8280518,"CONTRACT SERVICES":5657015,"SUPPLIES":1371213,"REPAIRS AND MAINTAINENCE":927225,"PROVIDER TAX":325065},"All other expenses":715588},"Functional Expenses":{"value":null,"Program Service Expenses":22207202,"Management And General Expenses":3400954,"Fundraising Expenses":342436}},"Assets":{"value":37520305,"Non-interest bearing cash":5853483,"Savings and temp cash investments":-44045,"Pledges and grants receivable":117200,"Accounts receivable":1058089,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53391,"Land, building, equipment":27750933,"Investments publicly traded":2477292,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":253962},"Liabilities":{"value":52614013,"Sum of Total Liabilities":0,"Accounts payable, accrued":1543065,"Grants payable":0,"Deferred, revenue":14819848,"Tax exempt bond liabilities":18860322,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":330000,"Unsecured notes loans payable":93729,"Other liabilities":16967049},"Fund balance":{"value":-15093708,"Net assets without donor restriction":-15395588,"Net assets with donor restriction":301880,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8557493409013559,"percentile":0.7022320817188016},"Fundraising Efficiency":{"score":6.591266689249962,"percentile":0.27487406357737204},"Operating Margin":{"score":0.052474931961401884,"percentile":0.53046775629708},"Liabilities to Assets Ratio":{"score":1.4022810582163445,"percentile":0.029806237945178317},"Operating Reserve Ratio":{"score":1.4458361874750294,"percentile":0.5280717925233905},"Officer Compensation Ratio":{"score":0.054862794652237604,"percentile":0.7333350589754472},"Program Expense Growth":{"score":0.02095991177541856,"percentile":0.409297849787618},"Revenue Growth":{"score":0.014068982410450528,"percentile":0.4347415387707942},"Asset Growth":{"score":-0.050290796379472646,"percentile":0.1646516637896932},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49850781955314827,"percentile":0.3179358461141876}},"source_xml":"202323199349328232_public.xml"},{"Organization":{"value":null,"Person":["JOHN M KEANE","KATHLEEN MARTIN","HON NELSON FORD","GORDY SCHNABEL","JACK KELLY","AMY ROBERTI","ROBERT ROYER","PATRICIA HOROHO","DR CATHERINE TURLEY","FRANK PANDOLFE","LEANNE MARTIN","NANCY RODERER","TIMOTHY MCHALE","ENRICO SANTOS","PAUL BRICKER","TINA SANDRI","ARLETTE KESSENG A MBASSA","JAMES MICHELS","FRANCES LAROCHE","MARGO BUDA","VASANTHI DANIEL"],"Title":["CHAIRMAN","VICE CHAIMAN, TRUSTEESHIP AND GOVERNANCE","VICE CHAIRMAN, FINANCE","SECRETARY","BOARD MEMBER","BOARD MEMBER","GENERAL COUNSEL","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT AND CEO","CFO & TREASURER","COO","ADMINISTRATOR","DIRECTOR OF NURSING","DIRECTOR OF DEVELOPMENT","RN","CLINIC DIRECTOR","RN"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,5.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,265817,224356,204504,145899,151846,137472,125001,123346,120786],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,255000,214577,199317,145899,138227,133549,112709,110448,107947],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,10817,9779,5187,0,13619,3923,12292,12898,12839]},"Basic":{"value":null,"mission":"The foundation operates a continuing care retirement community for elderly retired military officers and their close relatives.","year":2018,"name":"THE ARMY DISTAFF FOUNDATION INC","phone":2025410400,"website":"WWW.ARMYDISTAFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ENRICO SANTOS","year_formation":1959,"state_legal_domicile":"DC","total_volunteers":86,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"6200 OREGON AVE NW, WASHINGTON, DC, 200151543, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":200151543},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":252,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":252,"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":22752001,"Contributions":{"value":2971962,"Other contributions":2669962,"Contributions from gifts and grants":0,"Fundraising revenue":302000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19223902,"Total revenue":{"value":19223902,"INDEPENDENT LIVING":7701831,"HEALTH SERVICES":7458388,"ASSISTED LIVING":2835739,"ADMISSION FEES":1227944},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":461514,"Investment income total":381557,"Net investment gain":79957,"Income from invest bond proceeds":0},"Other revenues":{"value":94623,"Other total":175196,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-80573,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25926127,"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":11673801,"Current officers":694677,"Disqualified persons":0,"Other salaries and wages":8976957,"Pension plan contributions":339312,"Other employee benefits":905399,"Payroll taxes":757456},"Other expenses":{"value":14252326,"Management services":0,"Legal":109678,"Accounting":48050,"Lobbying services":0,"Investment management fees":69517,"Other services":0,"Advertising":267322,"Office expenses":0,"Information technology":8167,"Royalties":0,"Occupancy":885067,"Travel":0,"Conferences and meetings":0,"Interest":959790,"Payments to affiliates":0,"Depreciation and depletion":2896796,"Insurance":573638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6950791,"CONTRACT SERVICES":4415396,"REPAIRS AND MAINTENANCE":1139228,"SUPPLIES":936453,"WEBSITE/DSL":459714},"All other expenses":1483510},"Functional Expenses":{"value":null,"Program Service Expenses":23236789,"Management And General Expenses":2260829,"Fundraising Expenses":428509}},"Assets":{"value":46302407,"Non-interest bearing cash":1509686,"Savings and temp cash investments":238880,"Pledges and grants receivable":39850,"Accounts receivable":1588702,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31259,"Land, building, equipment":31462594,"Investments publicly traded":11370189,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":61247},"Liabilities":{"value":48423363,"Sum of Total Liabilities":0,"Accounts payable, accrued":2271669,"Grants payable":0,"Deferred, revenue":6654513,"Tax exempt bond liabilities":16847684,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2119870,"Unsecured notes loans payable":0,"Other liabilities":20529627},"Fund balance":{"value":-2120956,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2255523,"Temporarily restricted net assets":134567,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8962691959350504,"percentile":0.7645974478986248},"Fundraising Efficiency":{"score":6.935588284026706,"percentile":0.28926734620011385},"Operating Margin":{"score":-0.13950975125220855,"percentile":0.1886569306857041},"Liabilities to Assets Ratio":{"score":1.045806603531432,"percentile":0.045628882738232776},"Operating Reserve Ratio":{"score":1.7859361330753336,"percentile":0.5860279342694067},"Officer Compensation Ratio":{"score":0.05781916442822331,"percentile":0.7194081503379409},"Program Expense Growth":{"score":0.040147446055984554,"percentile":0.4922356536112651},"Revenue Growth":{"score":0.007662262570669183,"percentile":0.404065847091606},"Asset Growth":{"score":-0.048002487513947464,"percentile":0.16899473958226738},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4733163382514084,"percentile":0.25962551268572825}},"source_xml":"201903199349303130_public.xml"},{"Organization":{"value":null,"Person":["COL STEWART J BROWN USAR RET","COL WILLIAM ROBERTI","COL JOHN J LOMBARDI USA RET","COL THOMAS FITZPATRICK","LTG JOSEPH DEFRANCISCO USA RET","MRS JOHN S CALDWELL","DR PATRICIA HUGHES","MRS WILLIAM J LENNOX","MAJ JOHN KELLY USA RET","MRS BARBARA WILLEY","HOWARD BUSHMAN ESQ","COL PAUL HUGHES","COL FREDERICK E PARKER III USA RET","MRS DAVID H OHLE","MRS WILLIE NANCE","LTG GUY C SWAN III USA RET","COL JOHN WARD USA RET","GEN JOHN M KEANE USA RET","MRS RAYMOND ODIERNO","MG STEPHEN T RIPPE USA RET","BG GEOFFREY CHEADLE USAF RET","COL RUDOLPH H EHRENBERG USA RET","COL WILLIAM LEMNITZER USA RET","MG DONNA F BARBISCH USA RET","COL JAMES F LAUFENBURG USA RET","ENRICO SANTOS","JAMES BRANHAM","PATRICIA JOHNSON","BARBARA D'AGOSTINO","GERALDINE FLOWERS","ARLETTE KESSENG A MBASSA"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHARIMAN","HONORARY DIRECTOR","PRESIDENT AND CEO","RESIDENTS' ASSOC PRESIDENT","SECRETARY","VICE CHAIRMAN, FINANCE","VICE CHAIRMAN, TRUSTEESHIP","VICE PRESIDENT AND COO","TREASURER","ADMINISTRATOR","DIRECTOR OF HUMAN RESOURCES","ADMINISTRATOR","ADMINISTRATOR","DIRECTOR OF NURSING"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,263120,0,0,0,0,226788,202946,144271,116809,171352,111120,136260],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249795,0,0,0,0,215795,192801,137027,104540,162797,105604,123001],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13325,0,0,0,0,10993,10145,7244,12269,8555,5516,13259]},"Basic":{"value":null,"mission":"The foundation operates a continuing care retirement community for elderly retired military officers and their close relatives.","year":2013,"name":"THE ARMY DISTAFF FOUNDATION INC","phone":2025410400,"website":"WWW.ARMYDISTAFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ENRICO SANTOS","year_formation":1959,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"6200 OREGON AVE NW, WASHINGTON, DC, 200151543, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":200151543},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":24,"Number of employees total":222,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21106704,"Contributions":{"value":434186,"Other contributions":320861,"Contributions from gifts and grants":0,"Fundraising revenue":113325,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19437300,"Total revenue":{"value":19437300,"INDEPENDENT LIVING":7474689,"HEALTH SERVICES":7144563,"ASSISTED LIVING":2839238,"ADMISSION FEES":1978810},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1034166,"Investment income total":324100,"Net investment gain":710066,"Income from invest bond proceeds":0},"Other revenues":{"value":201052,"Other total":123365,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":77687,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21895113,"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":10121190,"Current officers":0,"Disqualified persons":658391,"Other salaries and wages":7680133,"Pension plan contributions":337386,"Other employee benefits":815113,"Payroll taxes":630167},"Other expenses":{"value":11773923,"Management services":0,"Legal":21324,"Accounting":36968,"Lobbying services":0,"Investment management fees":35395,"Other services":0,"Advertising":3580,"Office expenses":0,"Information technology":207600,"Royalties":0,"Occupancy":976347,"Travel":0,"Conferences and meetings":0,"Interest":1070619,"Payments to affiliates":0,"Depreciation and depletion":2734904,"Insurance":427260,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5467542,"CONTRACT SERVICES":3630546,"REPAIRS AND MAINTENANCE":798561,"SUPPLIES":652451,"NURSING PROVIDER TAX":385984},"All other expenses":792384},"Functional Expenses":{"value":null,"Program Service Expenses":19015771,"Management And General Expenses":2399740,"Fundraising Expenses":479602}},"Assets":{"value":57332563,"Non-interest bearing cash":1143688,"Savings and temp cash investments":921819,"Pledges and grants receivable":0,"Accounts receivable":1165051,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30285,"Land, building, equipment":30338643,"Investments publicly traded":23262014,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":471063},"Liabilities":{"value":46710101,"Sum of Total Liabilities":0,"Accounts payable, accrued":1947557,"Grants payable":0,"Deferred, revenue":6354007,"Tax exempt bond liabilities":20758424,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17650113},"Fund balance":{"value":10622462,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7450808,"Temporarily restricted net assets":3171654,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.868493850659734,"percentile":0.7215585299638291},"Fundraising Efficiency":{"score":0.9053048152426387,"percentile":0.03914949831844754},"Operating Margin":{"score":-0.03735348730905593,"percentile":0.3058304812684914},"Liabilities to Assets Ratio":{"score":0.8147220105963168,"percentile":0.0769503206152404},"Operating Reserve Ratio":{"score":2.6185095733463446,"percentile":0.6821655859161778},"Officer Compensation Ratio":{"score":0.062692802727257,"percentile":0.6970023154535647},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4813550979353741,"percentile":0.2776817295795142}},"source_xml":"201413179349304781_public.xml"},{"Organization":{"value":null,"Person":["JOHN M KEANE","TIMOTHY MCHALE","KATHLEEN MARTIN","HON NELSON FORD","GORDY SCHNABEL","PAUL BRICKER","ENRICO SANTOS","ROBERT CLEMENTS","ANTHONY FUNKHOUSER","DR CATHERINE LEECH TURLEY","EDGAR STANTON III","FRANK PANDOLFE","KIMBERLY KURYEA","LEANNE MARTIN","LUCRETIA MCCLENNEY","NANCY RODERER","ROBERT ROYER ESQ","ARLETTE KESSENG MBASSA","JAMES MICHELS","MARGO BUDA","CHERYL LUCAS","TACI MERKLEY"],"Title":["CHAIRMAN","PRESIDENT AND CEO","VICE CHAIMAN, TRUSTEESHIP & GOVERNANCE","VICE CHAIRMAN, FINANCE/TREASURER","SECRETARY","COO","CFO & TREASURER","CFO/ASSISTANT TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL COUNSEL","DIRECTOR OF NURSING","VP ADVANCEMENT","CLINIC NURSE MANAGER","ASSISTANT DIRECTOR OF NURSING","CONTROLLER"],"Hours":[0.5,40.0,0.5,0.5,0.5,40.0,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,5.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,306020,0,0,0,248806,101598,114982,0,0,0,0,0,0,0,0,0,179886,173759,147252,142995,141238],"Direct compensation":[0,293580,0,0,0,241163,96286,110689,0,0,0,0,0,0,0,0,0,164705,162300,133387,119045,125678],"Other compensation":[0,12440,0,0,0,7643,5312,4293,0,0,0,0,0,0,0,0,0,15181,11459,13865,23950,15560]},"Basic":{"value":null,"mission":"The foundation operates a continuing care retirement community for elderly retired military officers and their close relatives.","year":2020,"name":"THE ARMY DISTAFF FOUNDATION INC","phone":2025410400,"website":"WWW.ARMYDISTAFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY MCHALE","year_formation":1959,"state_legal_domicile":"DC","total_volunteers":23,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"6200 OREGON AVE NW, WASHINGTON, DC, 200151543, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":200151543},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":242,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":242,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20709743,"Contributions":{"value":1333421,"Other contributions":707648,"Contributions from gifts and grants":0,"Fundraising revenue":19732,"Dues":0,"Campaigns":0,"Grant revenue":606041,"Related organizations":0},"Program revenue":{"value":18933962,"Total revenue":{"value":18933962,"INDEPENDENT LIVING":7134888,"HEALTH SERVICES":6622547,"ASSISTED LIVING":3640902,"ADMISSION FEES":1535625},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":292845,"Investment income total":176642,"Net investment gain":116203,"Income from invest bond proceeds":0},"Other revenues":{"value":149515,"Other total":149515,"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":27855233,"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":13187247,"Current officers":771406,"Disqualified persons":0,"Other salaries and wages":10125912,"Pension plan contributions":392070,"Other employee benefits":983690,"Payroll taxes":914169},"Other expenses":{"value":14667986,"Management services":0,"Legal":35858,"Accounting":40500,"Lobbying services":0,"Investment management fees":60238,"Other services":0,"Advertising":245504,"Office expenses":0,"Information technology":23273,"Royalties":0,"Occupancy":783421,"Travel":0,"Conferences and meetings":0,"Interest":679082,"Payments to affiliates":0,"Depreciation and depletion":2870651,"Insurance":531040,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7897527,"CONTRACT SERVICES":5133234,"SUPPLIES":1250298,"REPAIRS AND MAINTENANCE":1057032,"WEBSITE/DSL":456963},"All other expenses":1500892},"Functional Expenses":{"value":null,"Program Service Expenses":24120933,"Management And General Expenses":3174767,"Fundraising Expenses":559533}},"Assets":{"value":39104880,"Non-interest bearing cash":274240,"Savings and temp cash investments":109046,"Pledges and grants receivable":193373,"Accounts receivable":1438470,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28368,"Land, building, equipment":30393419,"Investments publicly traded":6614964,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":53000},"Liabilities":{"value":56448725,"Sum of Total Liabilities":0,"Accounts payable, accrued":2150981,"Grants payable":0,"Deferred, revenue":12809130,"Tax exempt bond liabilities":18802959,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1710000,"Unsecured notes loans payable":2407194,"Other liabilities":18568461},"Fund balance":{"value":-17343845,"Net assets without donor restriction":-17683312,"Net assets with donor restriction":339467,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8659390140445065,"percentile":0.7176931194766903},"Fundraising Efficiency":{"score":2.3830962606316337,"percentile":0.0897391217524628},"Operating Margin":{"score":-0.3450303560020035,"percentile":0.10130416112405152},"Liabilities to Assets Ratio":{"score":1.4435212433844573,"percentile":0.02858191051614711},"Operating Reserve Ratio":{"score":1.4038611703589052,"percentile":0.5197793809903645},"Officer Compensation Ratio":{"score":0.055879482322046994,"percentile":0.728483399892652},"Program Expense Growth":{"score":0.033311530237203416,"percentile":0.4632245387964535},"Revenue Growth":{"score":-0.005364810551526524,"percentile":0.3473904706551309},"Asset Growth":{"score":-0.05145463349575042,"percentile":0.16253325434622987},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41733376483026524,"percentile":0.15046947403828867}},"source_xml":"202133199349323023_public.xml"},{"Organization":{"value":null,"Person":["COL STEWART J BROWN USAR RET","COL THOMAS FITZPATRICK","LTG JOSEPH DEFRANCISCO USA RET","MRS SUSAN L MORRISON","Bonnie Kenny","MRS AMY ROBERTI","MAJ JOHN KELLY USA RET","MR GORDY SCHNABEL","GEN JOHN M KEANE USA RET","COL JOHN J LOMBARDI USA RET","ENRICO SANTOS","COL WILLIAM ROBERTI USA RET","Anne LENNOX","BARBARA D'AGOSTINO","MG STEPHEN T RIPPE USA RET","CHERYL LUCAS","MARGO BUDA","VASANTHI DANIEL","Kelly Davis","Frances LaRoche"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","SECRETARY,INTERIM CEO","TREASURER","VICE CHAIRMAN, FINANCE","VICE CHAIRMAN, TRUSTEESHIP","VICE PRESIDENT AND COO","PRESIDENT AND CEO","ASSISTANT DIRECTOR OF NURS","CLINIC DIRECTOR","MDS COORDINATOR","RN","RN"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,150000,209927,0,0,217854,201098,116260,118403,115592,106410,113099],"Direct compensation":[0,0,0,0,0,0,0,0,0,150000,198719,0,0,206239,198359,103300,105228,102481,100899,100622],"Other compensation":[0,0,0,0,0,0,0,0,0,0,11208,0,0,11615,2739,12960,13175,13111,5511,12477]},"Basic":{"value":null,"mission":"The foundation operates a continuing care retirement community for elderly retired military officers and their close relatives.","year":2016,"name":"The Army Distaff Foundation Inc","phone":2025410400,"website":"www.armydistaff.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ENRICO SANTOS","year_formation":1959,"state_legal_domicile":"DC","total_volunteers":72,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"6200 Oregon Ave NW, Washington, DC, 200151543, USA","city":"Washington","state":"DC","country":"USA","zip_code":200151543},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":258,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":258,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21529811,"Contributions":{"value":497521,"Other contributions":367521,"Contributions from gifts and grants":0,"Fundraising revenue":130000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21183833,"Total revenue":{"value":21183833,"HEALTH SERVICES":7857064,"INDEPENDENT LIVING":7760695,"ASSISTED LIVING":3059415,"ADMISSION FEES":2506659},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-468812,"Investment income total":302923,"Net investment gain":-771735,"Income from invest bond proceeds":0},"Other revenues":{"value":317269,"Other total":287134,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":30135,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24161597,"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":10380649,"Current officers":1347144,"Disqualified persons":0,"Other salaries and wages":7182713,"Pension plan contributions":330414,"Other employee benefits":856136,"Payroll taxes":664242},"Other expenses":{"value":13780948,"Management services":0,"Legal":91697,"Accounting":42750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1445,"Office expenses":0,"Information technology":200408,"Royalties":0,"Occupancy":924187,"Travel":0,"Conferences and meetings":0,"Interest":1015258,"Payments to affiliates":0,"Depreciation and depletion":3517134,"Insurance":511896,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6473983,"Contract Services":4396108,"Repairs and maintenance":916097,"SUPPLIES":752222,"NURSING PROVIDER TAX":409556},"All other expenses":1002190},"Functional Expenses":{"value":null,"Program Service Expenses":21842718,"Management And General Expenses":2210017,"Fundraising Expenses":108862}},"Assets":{"value":50810641,"Non-interest bearing cash":1468336,"Savings and temp cash investments":1672153,"Pledges and grants receivable":486351,"Accounts receivable":1795090,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30321,"Land, building, equipment":33501008,"Investments publicly traded":11437758,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":419624},"Liabilities":{"value":47860813,"Sum of Total Liabilities":0,"Accounts payable, accrued":1406306,"Grants payable":0,"Deferred, revenue":6129529,"Tax exempt bond liabilities":18530002,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2670000,"Unsecured notes loans payable":0,"Other liabilities":19124976},"Fund balance":{"value":2949828,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2320409,"Temporarily restricted net assets":629419,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9040262529004188,"percentile":0.7777142258706388},"Fundraising Efficiency":{"score":4.570198967500138,"percentile":0.18473459504971693},"Operating Margin":{"score":-0.12223915946126977,"percentile":0.20250438229197387},"Liabilities to Assets Ratio":{"score":0.9419446804459719,"percentile":0.05860036248449363},"Operating Reserve Ratio":{"score":2.1029504382512463,"percentile":0.629100659444059},"Officer Compensation Ratio":{"score":0.0558176266245977,"percentile":0.7287832709090438},"Program Expense Growth":{"score":0.053425907460028746,"percentile":0.5440359519829032},"Revenue Growth":{"score":0.010167858389156278,"percentile":0.41580065909804187},"Asset Growth":{"score":-0.04725628462509907,"percentile":0.17045401977724178},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4776821204523409,"percentile":0.26911038614442134}},"source_xml":"201723189349304207_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN M KEANE","MARY ANN HILLIARD","FRANK C PANDOLFE","ANTHONY C FUNKHOUSER","LOIS CALLAHAN","ELIZABETH COWLES HARRELL","JAQUELINE KING","MATT LAWLOR","TIMOTHY MCHALE","GARY D HIBBS","REMI ACKERMAN","GLADSTONE JAMES","JAMES MICHELS","ERIC A HUGH","EMMANUELA PAULE","JULIANA ALAMU","MARGO D BUDA","MARTHA MCLEAN","SHAHIDA P KHATTAK"],"Title":["CHAIRMAN","VICE CHAIRMAN, TRUSTEESHIP","VICE CHAIRMAN, FINANCE/TREASURER","SECRETARY","BOARD MEMBER/RA PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","CEO (UNTIL SEP 2024)","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR OF DEVELOPMENT","ADMINISTRATOR","CHARGE NURSE RN","LICENSED PRACTICAL NURSE","CLINIC NURSE MANAGER","DIRECTOR OF NURSING","MDS COORDINATOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,53.0,74.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,42963,315004,219231,116517,189774,170884,136553,143766,133661,120146,121384],"Direct compensation":[0,0,0,0,0,0,0,0,42817,314695,213494,112121,185224,169942,132586,141816,130361,118994,117976],"Other compensation":[0,0,0,0,0,0,0,0,146,309,5737,4396,4550,942,3967,1950,3300,1152,3408]},"Basic":{"value":null,"mission":"A continuing care retirement community for elderly retired military officers & close relatives.","year":2024,"name":"THE ARMY DISTAFF FOUNDATION INC","phone":2025410400,"website":"WWW.ARMYDISTAFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GENERAL TIMOTHY MCHALE","year_formation":1959,"state_legal_domicile":"DC","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6200 OREGON AVENUE NW, WASHINGTON, DC, 200151543, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":200151543},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":194,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":194,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24357675,"Contributions":{"value":562466,"Other contributions":420549,"Contributions from gifts and grants":0,"Fundraising revenue":141917,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23413068,"Total revenue":{"value":23413068,"INDEPENDENT LIVING":9961902,"HEALTH SERVICES":8582866,"AMORTIZED ADMISSION FEES":2658704,"ASSISTED LIVING":2209596},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":233155,"Investment income total":215768,"Net investment gain":17387,"Income from invest bond proceeds":0},"Other revenues":{"value":148986,"Other total":176966,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-27980,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25489278,"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":11225154,"Current officers":1058923,"Disqualified persons":0,"Other salaries and wages":7980857,"Pension plan contributions":114492,"Other employee benefits":845877,"Payroll taxes":1225005},"Other expenses":{"value":14264124,"Management services":0,"Legal":123065,"Accounting":122575,"Lobbying services":0,"Investment management fees":31443,"Other services":1090841,"Advertising":57942,"Office expenses":462092,"Information technology":569697,"Royalties":0,"Occupancy":3999768,"Travel":35573,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2918119,"Insurance":564308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4071884,"DINING SERVICES":3400573,"MEDICAL SUPPLIES":463747,"RESIDENT SERVICES":123869,"LAUNDRY/LINENS":83695},"All other expenses":216817},"Functional Expenses":{"value":null,"Program Service Expenses":21592871,"Management And General Expenses":3480963,"Fundraising Expenses":415444}},"Assets":{"value":42442300,"Non-interest bearing cash":50673,"Savings and temp cash investments":11873775,"Pledges and grants receivable":10000,"Accounts receivable":1064342,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25841,"Prepaid expenses deferred charges":147614,"Land, building, equipment":24671557,"Investments publicly traded":3025529,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1572969},"Liabilities":{"value":56303623,"Sum of Total Liabilities":0,"Accounts payable, accrued":2144988,"Grants payable":0,"Deferred, revenue":18496911,"Tax exempt bond liabilities":17788564,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17873160},"Fund balance":{"value":-13861323,"Net assets without donor restriction":-14151301,"Net assets with donor restriction":289978,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8471354504431235,"percentile":0.6888089790788912},"Fundraising Efficiency":{"score":1.3538912585089686,"percentile":0.052759368546568396},"Operating Margin":{"score":-0.04645775920731351,"percentile":0.29076224468729256},"Liabilities to Assets Ratio":{"score":1.3265921733742045,"percentile":0.03227783485979945},"Operating Reserve Ratio":{"score":1.6651040488475193,"percentile":0.5671507898030398},"Officer Compensation Ratio":{"score":0.06708244148775026,"percentile":0.6775771203298386},"Program Expense Growth":{"score":0.009792376426279318,"percentile":0.36192085525205203},"Revenue Growth":{"score":0.014377784102690364,"percentile":0.4362547597870124},"Asset Growth":{"score":-0.039241007117695195,"percentile":0.18791603854069738},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43174282471818615,"percentile":0.17624089994706404}},"source_xml":"202513109349302846_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}