{"success":true,"data":{"_id":541795871,"filings":[{"Organization":{"value":null,"Person":["J HARDIN MARION","ROBERT B GLIDDEN","BEATRIX RUMFORD","PAMELA LUECKE","KIMBERLEY RUSCIO","LLOYD L CRAIGHILL","SARAH WIANT","NORMAN JONES","FRANK FRIEDMAN","DAWN H PECK","CHARLES F BROWER IV","FARRIS HOTCHKISS","MARYLIN ALEXANDER","JOAN N ROBINS","CAROL WHEELER","LINDA WILDER","WILLIAM RUSSELL","HARLAN BECKLEY","MINA K TEPPER","FELICIA DIPRONIO BUSH"],"Title":["BOARD MEMBER","BOARD CHAIR","BOARD TREASURER","BOARD SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD VICE CHAIR","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","FINANCE MANAGER"],"Hours":[1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213249,107104],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188583,94190],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24666,12914]},"Basic":{"value":null,"mission":"Provide services for older people living residentially, in assisted living & skilled nursing.","year":2014,"name":"LEXINGTON RETIREMENT COMMUNITY INC","phone":5404642604,"website":"WWW.KALEX.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MINA K TEPPER","year_formation":1995,"state_legal_domicile":"VA","total_volunteers":113,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"160 KENDAL DRIVE, LEXINGTON, VA, 24450, USA","city":"LEXINGTON","state":"VA","country":"USA","zip_code":24450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":13,"Number of employees total":216,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":216,"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":15623642,"Contributions":{"value":122234,"Other contributions":122234,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14637475,"Total revenue":{"value":14637475,"HEALTH CENTER FEES":6091152,"RESIDENTIAL SERVICES REVENUE":5795003,"AMORTIZATION OF DEFERRED ENTRY FE":2751320},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":554216,"Investment income total":392516,"Net investment gain":161700,"Income from invest bond proceeds":0},"Other revenues":{"value":309717,"Other total":269025,"Royalties revenue":0,"Net rental income":40692,"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":14094533,"Grant expense":{"value":3800,"Grants to domestic orgs":0,"Grants to domestic individuals":3800,"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":5841456,"Current officers":311694,"Disqualified persons":0,"Other salaries and wages":4136580,"Pension plan contributions":229822,"Other employee benefits":849088,"Payroll taxes":314272},"Other expenses":{"value":8249277,"Management services":0,"Legal":4129,"Accounting":63833,"Lobbying services":0,"Investment management fees":29877,"Other services":1375005,"Advertising":61995,"Office expenses":1299347,"Information technology":106512,"Royalties":0,"Occupancy":762930,"Travel":37769,"Conferences and meetings":10670,"Interest":1726192,"Payments to affiliates":470491,"Depreciation and depletion":1992375,"Insurance":139561,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":152207,"BAD DEBT EXPENSE":69363,"REPAIRS AND MAINTENANCE":50799,"PRINTING, BOOKS, & PERI":22800,"LICENSES & DUES":9245},"All other expenses":16384},"Functional Expenses":{"value":null,"Program Service Expenses":9809060,"Management And General Expenses":4283312,"Fundraising Expenses":2161}},"Assets":{"value":59851676,"Non-interest bearing cash":382538,"Savings and temp cash investments":0,"Pledges and grants receivable":24746,"Accounts receivable":809878,"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":186770,"Land, building, equipment":37549295,"Investments publicly traded":13377034,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7521415},"Liabilities":{"value":59875953,"Sum of Total Liabilities":0,"Accounts payable, accrued":1422934,"Grants payable":0,"Deferred, revenue":26420349,"Tax exempt bond liabilities":30499910,"Escrow account liability":711773,"Loans from officers, directors":0,"Secured mortgages and notes payable":135000,"Unsecured notes loans payable":0,"Other liabilities":685987},"Fund balance":{"value":-24277,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1019708,"Temporarily restricted net assets":717381,"Permanently restricted net assets":278050},"Ratings":{"Program Expense Ratio":{"score":0.6959478543914864,"percentile":0.5344674663465798},"Fundraising Efficiency":{"score":56.56362795002314,"percentile":0.8006570679447041},"Operating Margin":{"score":0.09787148220626152,"percentile":0.6195337009003442},"Liabilities to Assets Ratio":{"score":1.0004056193848272,"percentile":0.049281176206465396},"Operating Reserve Ratio":{"score":4.246446193002634,"percentile":0.7792868158275467},"Officer Compensation Ratio":{"score":0.02272888360330917,"percentile":0.8981268806039617},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7647058823529411,"percentile":0.17756212601619717},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5913983389210383,"percentile":0.5801927572347958}},"source_xml":"201511599349300451_public.xml"},{"Organization":{"value":null,"Person":["PAMELA LUECKE","JAMES ADAMS","ROBERT HUCH","KAREN RUSSELL","PRISCILLA BAKER","HARLAN BECKLEY","DAVID ELLINGTON","JOHN PAGE","CHRISTOPHER RUSSELL","DREWRY SACKETT","BRUCE SUMMERS","CAROL WHEELER","NATASHA WALSH","DAVID GRIZZLE","RANDOLPH HARE","BENNETT ROSS","SUSAN WHITSITT","LINDA WILDER","JAN BIGELOW","FELICIA DIPRONIO BUSH","KAREN JACKSON","BRANDY HOSTETTER"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","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","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","HEALTH CENTER ADMINISTRATOR","DIR. OF NURSING"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,266414,174087,123309,147642],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,239012,152966,105400,116617],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27402,21121,17909,31025]},"Basic":{"value":null,"mission":"Provide services for older people living residentially, in assisted living & skilled nursing.","year":2022,"name":"LEXINGTON RETIREMENT COMMUNITY INC","phone":5404631910,"website":"WWW.KALEX.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA LUECKE","year_formation":1995,"state_legal_domicile":"VA","total_volunteers":12,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"160 KENDAL DRIVE, LEXINGTON, VA, 24450, USA","city":"LEXINGTON","state":"VA","country":"USA","zip_code":24450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":199,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":199,"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":20631942,"Contributions":{"value":476956,"Other contributions":476956,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18644144,"Total revenue":{"value":18644144,"RESIDENTIAL SERVICES REVENUE":9064501,"HEALTH CENTER FEES":5500621,"AMORTIZATION OF DEFERRED ENTRY FE":4079022},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1148399,"Investment income total":1053801,"Net investment gain":94598,"Income from invest bond proceeds":0},"Other revenues":{"value":362443,"Other total":286432,"Royalties revenue":0,"Net rental income":76011,"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":18744988,"Grant expense":{"value":30300,"Grants to domestic orgs":0,"Grants to domestic individuals":30300,"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":7828006,"Current officers":440501,"Disqualified persons":0,"Other salaries and wages":5664443,"Pension plan contributions":275985,"Other employee benefits":1014253,"Payroll taxes":432824},"Other expenses":{"value":10886682,"Management services":571596,"Legal":21708,"Accounting":115888,"Lobbying services":0,"Investment management fees":0,"Other services":1467655,"Advertising":102750,"Office expenses":1643570,"Information technology":314526,"Royalties":0,"Occupancy":1076365,"Travel":10950,"Conferences and meetings":19405,"Interest":1719579,"Payments to affiliates":0,"Depreciation and depletion":3405253,"Insurance":309844,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105253,"REPAIRS AND MAINTENANCE":41145,"PRINTING, BOOKS, & PERI":30364,"DUES, LICENSES & FEES":19573,"BAD DEBT EXPENSE":14171},"All other expenses":2340},"Functional Expenses":{"value":null,"Program Service Expenses":12932412,"Management And General Expenses":5806577,"Fundraising Expenses":5999}},"Assets":{"value":107075369,"Non-interest bearing cash":472213,"Savings and temp cash investments":0,"Pledges and grants receivable":38541,"Accounts receivable":1206089,"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":541641,"Land, building, equipment":62941313,"Investments publicly traded":30143928,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11731644},"Liabilities":{"value":93271313,"Sum of Total Liabilities":0,"Accounts payable, accrued":1716415,"Grants payable":0,"Deferred, revenue":46548830,"Tax exempt bond liabilities":43115997,"Escrow account liability":631657,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1258414},"Fund balance":{"value":13804056,"Net assets without donor restriction":11965387,"Net assets with donor restriction":1838669,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.68991305835992,"percentile":0.531156300097476},"Fundraising Efficiency":{"score":79.50591765294216,"percentile":0.8430467829688449},"Operating Margin":{"score":0.09145789572304924,"percentile":0.6081541099387182},"Liabilities to Assets Ratio":{"score":0.8710809392587757,"percentile":0.06921290720101994},"Operating Reserve Ratio":{"score":5.712213259352313,"percentile":0.8260390169552564},"Officer Compensation Ratio":{"score":0.03795425209127901,"percentile":0.8179485013042436},"Program Expense Growth":{"score":0.03464094499753578,"percentile":0.4689906006935727},"Revenue Growth":{"score":0.041859099560945336,"percentile":0.5708340017542725},"Asset Growth":{"score":0.08143662104774516,"percentile":0.6329614528543156},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6377244909014407,"percentile":0.7105727701258083}},"source_xml":"202341599349300909_public.xml"},{"Organization":{"value":null,"Person":["ROBERT B GLIDDEN","LINDA WILDER","BEATRIX RUMFORD","PAMELA LUECKE","JAMES ADAMS","MARYLIN ALEXANDER","HARLAN BECKLEY","CHARLES F BROWER IV","PRISCILLA BAKER","BRIAN CONNOLLY","BRUCE SUMMERS","WILLIAM RUSSELL","CAROL WHEELER","SARAH WIANT","FRANK FRIEDMAN","J HARDIN MARION","DAVID ELLINGTON","JOHN PAGE","CHRISTOPHER RUSSELL","JOAN ROBINS","MINA K TEPPER","FELICIA DIPRONIO BUSH","CHARLOTTE SIBOLD","DEBORAH CURRY-LEE"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","SECRETARY","SECRETARY-RESIGNED","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER-RESIGNED","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER-RESIGNED","EXECUTIVE DIRECTOR/CEO","CFO","HEALTH SERVICES ADMINISTRA","DIRECTOR OF NURSING"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,238052,122185,128812,119989],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,204162,105193,107841,102045],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33890,16992,20971,17944]},"Basic":{"value":null,"mission":"Provide services for older people living residentially, in assisted living & skilled nursing.","year":2017,"name":"LEXINGTON RETIREMENT COMMUNITY INC","phone":5404642604,"website":"WWW.KALEX.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT B GLIDDEN","year_formation":1995,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"160 KENDAL DRIVE, LEXINGTON, VA, 24450, USA","city":"LEXINGTON","state":"VA","country":"USA","zip_code":24450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":12,"Number of employees total":231,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":231,"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":17351924,"Contributions":{"value":1017840,"Other contributions":1017840,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15310828,"Total revenue":{"value":15310828,"RESIDENTIAL SERVICES REVENUE":6301970,"HEALTH CENTER FEES":6145133,"AMORTIZATION OF DEFERRED ENTRY FE":2863725},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":626391,"Investment income total":628483,"Net investment gain":-2092,"Income from invest bond proceeds":0},"Other revenues":{"value":396865,"Other total":329055,"Royalties revenue":0,"Net rental income":67810,"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":14225893,"Grant expense":{"value":66308,"Grants to domestic orgs":50000,"Grants to domestic individuals":16308,"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":6757155,"Current officers":360237,"Disqualified persons":0,"Other salaries and wages":4833578,"Pension plan contributions":256169,"Other employee benefits":943317,"Payroll taxes":363854},"Other expenses":{"value":7402430,"Management services":0,"Legal":8228,"Accounting":127313,"Lobbying services":0,"Investment management fees":0,"Other services":1184656,"Advertising":89671,"Office expenses":1294154,"Information technology":162428,"Royalties":0,"Occupancy":754288,"Travel":35156,"Conferences and meetings":14724,"Interest":885769,"Payments to affiliates":441557,"Depreciation and depletion":2095330,"Insurance":149579,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150932,"PRINTING, BOOKS, & PERI":52457,"REPAIRS AND MAINTENANCE":42594,"BAD DEBT EXPENSE":41256,"DUES, LICENSES & FEES":14625},"All other expenses":8645},"Functional Expenses":{"value":null,"Program Service Expenses":10535125,"Management And General Expenses":3684451,"Fundraising Expenses":6317}},"Assets":{"value":90735019,"Non-interest bearing cash":403840,"Savings and temp cash investments":0,"Pledges and grants receivable":526823,"Accounts receivable":1484315,"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":751255,"Land, building, equipment":34469821,"Investments publicly traded":17026064,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36072901},"Liabilities":{"value":84473133,"Sum of Total Liabilities":0,"Accounts payable, accrued":2133355,"Grants payable":0,"Deferred, revenue":30433242,"Tax exempt bond liabilities":49433695,"Escrow account liability":1438220,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1034621},"Fund balance":{"value":6261886,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3688984,"Temporarily restricted net assets":2288548,"Permanently restricted net assets":284354},"Ratings":{"Program Expense Ratio":{"score":0.7405598369114684,"percentile":0.5651557200744363},"Fundraising Efficiency":{"score":161.127117302517,"percentile":0.9061230015063407},"Operating Margin":{"score":0.18015471944206302,"percentile":0.7353203663822312},"Liabilities to Assets Ratio":{"score":0.9309871087369255,"percentile":0.05988941928738695},"Operating Reserve Ratio":{"score":6.378159810424555,"percentile":0.8412340582819129},"Officer Compensation Ratio":{"score":0.042811934547799566,"percentile":0.792888759085872},"Program Expense Growth":{"score":0.029341413614148555,"percentile":0.4460343221642484},"Revenue Growth":{"score":0.04259051553612548,"percentile":0.574079937824954},"Asset Growth":{"score":0.09471482989357045,"percentile":0.6696268139721944},"Independent Voting Board Pct":{"score":0.7058823529411765,"percentile":0.1613570439947091},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6122060579799968,"percentile":0.6407299200881212}},"source_xml":"201821529349300712_public.xml"},{"Organization":{"value":null,"Person":["ROBERT B GLIDDEN","LINDA WILDER","BEATRIX RUMFORD","JAMES ADAMS","MARYLIN ALEXANDER","HARLAN BECKLEY","CHARLES F BROWER IV","PRISCILLA BAKER","BRIAN CONNOLLY","BRUCE SUMMERS","WILLIAM RUSSELL","CAROL WHEELER","J HARDIN MARION","DAVID ELLINGTON","JOHN PAGE","CHRISTOPHER RUSSELL","DREWRY SACKETT","THOMAS HOPKINS","NATASHA WALSH","KAREN RUSSELL","MINA K TEPPER","FELICIA DIPRONIO BUSH","CHARLOTTE SIBOLD","DEBORAH CURRY-LEE"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","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","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","HEALTH SERVICES ADMINISTRA","DIRECTOR OF NURSING"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259107,132576,141066,136654],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224858,115411,122106,117779],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34249,17165,18960,18875]},"Basic":{"value":null,"mission":"Provide services for older people living residentially, in assisted living & skilled nursing.","year":2019,"name":"LEXINGTON RETIREMENT COMMUNITY INC","phone":5404642604,"website":"WWW.KALEX.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT B GLIDDEN","year_formation":1995,"state_legal_domicile":"VA","total_volunteers":26,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"160 KENDAL DRIVE, LEXINGTON, VA, 24450, USA","city":"LEXINGTON","state":"VA","country":"USA","zip_code":24450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":12,"Number of employees total":253,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":253,"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":17074598,"Contributions":{"value":143471,"Other contributions":143471,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15869098,"Total revenue":{"value":15869098,"RESIDENTIAL SERVICES REVENUE":6880008,"HEALTH CENTER FEES":5374805,"AMORTIZATION OF DEFERRED ENTRY FE":3614285},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":668731,"Investment income total":777051,"Net investment gain":-108320,"Income from invest bond proceeds":0},"Other revenues":{"value":393298,"Other total":342921,"Royalties revenue":0,"Net rental income":50377,"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":15676104,"Grant expense":{"value":49500,"Grants to domestic orgs":0,"Grants to domestic individuals":49500,"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":7508690,"Current officers":391683,"Disqualified persons":0,"Other salaries and wages":5290877,"Pension plan contributions":233929,"Other employee benefits":1189029,"Payroll taxes":403172},"Other expenses":{"value":8117914,"Management services":468504,"Legal":4250,"Accounting":133140,"Lobbying services":0,"Investment management fees":0,"Other services":1230879,"Advertising":119558,"Office expenses":1615049,"Information technology":237185,"Royalties":0,"Occupancy":832710,"Travel":54412,"Conferences and meetings":18447,"Interest":936214,"Payments to affiliates":0,"Depreciation and depletion":2221163,"Insurance":156396,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72316,"PRINTING, BOOKS, & PERI":35732,"REPAIRS AND MAINTENANCE":20363,"DUES, LICENSES & FEES":16726,"BAD DEBT RECOVERY":-505},"All other expenses":17691},"Functional Expenses":{"value":null,"Program Service Expenses":11544896,"Management And General Expenses":4125493,"Fundraising Expenses":5715}},"Assets":{"value":105009722,"Non-interest bearing cash":507921,"Savings and temp cash investments":0,"Pledges and grants receivable":162949,"Accounts receivable":1723772,"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":324184,"Land, building, equipment":42039960,"Investments publicly traded":29773454,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30477482},"Liabilities":{"value":94853258,"Sum of Total Liabilities":0,"Accounts payable, accrued":5295841,"Grants payable":0,"Deferred, revenue":40220313,"Tax exempt bond liabilities":47019296,"Escrow account liability":761269,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1556539},"Fund balance":{"value":10156464,"Net assets without donor restriction":7248156,"Net assets with donor restriction":2908308,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7364646215666852,"percentile":0.5619073896546446},"Fundraising Efficiency":{"score":25.104286964129482,"percentile":0.6526670103696536},"Operating Margin":{"score":0.08190494440923295,"percentile":0.5906070073057561},"Liabilities to Assets Ratio":{"score":0.903280726712142,"percentile":0.06413001263451829},"Operating Reserve Ratio":{"score":6.6987130220621145,"percentile":0.8475793203225619},"Officer Compensation Ratio":{"score":0.04270212802875,"percentile":0.7934670119904451},"Program Expense Growth":{"score":0.03001959251799272,"percentile":0.44901675319901185},"Revenue Growth":{"score":0.022666923352761083,"percentile":0.47825119244895714},"Asset Growth":{"score":0.10796764167968008,"percentile":0.7019701263896455},"Independent Voting Board Pct":{"score":0.7058823529411765,"percentile":0.1613570439947091},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5591486869087958,"percentile":0.4844674897902821}},"source_xml":"202041649349300229_public.xml"},{"Organization":{"value":null,"Person":["PAMELA LUECKE","LINDA WILDER","BENNETT ROSS","KAREN RUSSELL","PRISCILLA BAKER","HARLAN BECKLEY","CHRISTOPHER RUSSELL","DREWRY SACKETT","BRUCE SUMMERS","NATASHA WALSH","DAVID GRIZZLE","RANDOLPH HARE","SUSAN WHITSITT","ELIZABETH BRANNER","MARK KEELEY","JAMES ADAMS","ROBERT HUCH","DAVID ELLINGTON","JAN BIGELOW","FELICIA DIPRONIO BUSH","BRANDY HOSTETTER","MEGAN WHORLEY"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER (LEFT MAY 2023)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (LEFT JULY 2023)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (UNTIL 08/23)","BOARD MEMBER (UNTIL 01/23)","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","DIR. OF NURSING","HUMAN RESOURCES DIRECTOR"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,276520,173167,131386,123118],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,246723,152956,110427,103082],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29797,20211,20959,20036]},"Basic":{"value":null,"mission":"Provide services for older people living residentially, in assisted living & skilled nursing.","year":2023,"name":"LEXINGTON RETIREMENT COMMUNITY INC","phone":5404631910,"website":"WWW.KALEX.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA LUECKE","year_formation":1995,"state_legal_domicile":"VA","total_volunteers":12,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"160 KENDAL DRIVE, LEXINGTON, VA, 24450, USA","city":"LEXINGTON","state":"VA","country":"USA","zip_code":24450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":216,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":216,"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":21656710,"Contributions":{"value":211050,"Other contributions":211050,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19458690,"Total revenue":{"value":19458690,"RESIDENTIAL SERVICES REVENUE":9622584,"HEALTH CENTER FEES":5065097,"AMORTIZATION OF DEFERRED ENTRY FE":4771009},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1627233,"Investment income total":1639294,"Net investment gain":-12061,"Income from invest bond proceeds":0},"Other revenues":{"value":359737,"Other total":273623,"Royalties revenue":0,"Net rental income":86114,"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":19827750,"Grant expense":{"value":53300,"Grants to domestic orgs":5000,"Grants to domestic individuals":48300,"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":8592269,"Current officers":449687,"Disqualified persons":0,"Other salaries and wages":6261329,"Pension plan contributions":297887,"Other employee benefits":1102864,"Payroll taxes":480502},"Other expenses":{"value":11182181,"Management services":594612,"Legal":14928,"Accounting":130072,"Lobbying services":0,"Investment management fees":0,"Other services":1664665,"Advertising":106163,"Office expenses":1698524,"Information technology":346446,"Royalties":0,"Occupancy":1040070,"Travel":21769,"Conferences and meetings":22880,"Interest":1559896,"Payments to affiliates":0,"Depreciation and depletion":3468034,"Insurance":346408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":159319,"BAD DEBT EXPENSE":61748,"REPAIRS AND MAINTENANCE":49123,"PRINTING, BOOKS, & PERI":27731,"DUES, LICENSES & FEES":20717},"All other expenses":8395},"Functional Expenses":{"value":null,"Program Service Expenses":14008017,"Management And General Expenses":5813277,"Fundraising Expenses":6456}},"Assets":{"value":113718505,"Non-interest bearing cash":329176,"Savings and temp cash investments":0,"Pledges and grants receivable":10000,"Accounts receivable":1304312,"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":442753,"Land, building, equipment":61153396,"Investments publicly traded":35795270,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14683598},"Liabilities":{"value":94323003,"Sum of Total Liabilities":0,"Accounts payable, accrued":1971350,"Grants payable":0,"Deferred, revenue":48394233,"Tax exempt bond liabilities":41781931,"Escrow account liability":620060,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1555429},"Fund balance":{"value":19395502,"Net assets without donor restriction":17286096,"Net assets with donor restriction":2109406,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7064854559897114,"percentile":0.5410366300661388},"Fundraising Efficiency":{"score":32.690520446096656,"percentile":0.7083545747539596},"Operating Margin":{"score":0.08445234756341106,"percentile":0.5953864110531787},"Liabilities to Assets Ratio":{"score":0.8294428685990903,"percentile":0.07497914730930645},"Operating Reserve Ratio":{"score":5.735320699524656,"percentile":0.826623464939891},"Officer Compensation Ratio":{"score":0.035515426611693206,"percentile":0.8306480876873644},"Program Expense Growth":{"score":0.03752371168757167,"percentile":0.48132392345850605},"Revenue Growth":{"score":0.04098520810351406,"percentile":0.5668080779405412},"Asset Growth":{"score":0.07367910155009524,"percentile":0.6094716676754999},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.625499480575543,"percentile":0.6778886737275924}},"source_xml":"202401589349300435_public.xml"},{"Organization":{"value":null,"Person":["JAMES ADAMS","MARYLIN ALEXANDER","HARLAN BECKLEY","CHARLES F BROWER IV","ROBERT B GLIDDEN","FARRIS HOTCHKISS","NORMAN JONES","PAMELA LUECKE","DAWN PECK","JOAN ROBINS","BEATRIX RUMFORD","KIMBERLEY RUSCIO","WILLIAM RUSSELL","CAROL WHEELER","SARAH WIANT","LINDA WILDER","FRANK FRIEDMAN","J HARDIN MARION","MINA K TEPPER","FELICIA DIPRONIO BUSH"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD VICE CHAIR","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","FINANCE MANAGER"],"Hours":[1.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224649,111022],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194668,94811],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29981,16211]},"Basic":{"value":null,"mission":"Provide services for older people living residentially, in assisted living & skilled nursing.","year":2015,"name":"LEXINGTON RETIREMENT COMMUNITY INC","phone":5404642604,"website":"WWW.KALEX.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MINA K TEPPER","year_formation":1995,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"160 KENDAL DRIVE, LEXINGTON, VA, 24450, USA","city":"LEXINGTON","state":"VA","country":"USA","zip_code":24450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":13,"Number of employees total":211,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":211,"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":15918527,"Contributions":{"value":163476,"Other contributions":163476,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14743374,"Total revenue":{"value":14743374,"HEALTH CENTER FEES":6117878,"RESIDENTIAL SERVICES REVENUE":5878867,"AMORTIZATION OF DEFERRED ENTRY FE":2746629},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":665568,"Investment income total":386221,"Net investment gain":279347,"Income from invest bond proceeds":0},"Other revenues":{"value":346109,"Other total":292359,"Royalties revenue":0,"Net rental income":53750,"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":14448286,"Grant expense":{"value":12150,"Grants to domestic orgs":0,"Grants to domestic individuals":12150,"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":6170118,"Current officers":322369,"Disqualified persons":0,"Other salaries and wages":4385540,"Pension plan contributions":201253,"Other employee benefits":929632,"Payroll taxes":331324},"Other expenses":{"value":8266018,"Management services":0,"Legal":16418,"Accounting":63064,"Lobbying services":0,"Investment management fees":23009,"Other services":1143371,"Advertising":67135,"Office expenses":1243643,"Information technology":153788,"Royalties":0,"Occupancy":796643,"Travel":37602,"Conferences and meetings":17715,"Interest":1688392,"Payments to affiliates":479904,"Depreciation and depletion":2027587,"Insurance":153206,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":345019,"BAD DEBT EXPENSE":177457,"REPAIRS AND MAINTENANCE":108113,"PRINTING, BOOKS, & PERI":47690,"LICENSES & DUES":11759},"All other expenses":9522},"Functional Expenses":{"value":null,"Program Service Expenses":10056299,"Management And General Expenses":4389373,"Fundraising Expenses":2614}},"Assets":{"value":61883486,"Non-interest bearing cash":529333,"Savings and temp cash investments":0,"Pledges and grants receivable":24616,"Accounts receivable":1934875,"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":237213,"Land, building, equipment":36745622,"Investments publicly traded":14886536,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7525291},"Liabilities":{"value":60860334,"Sum of Total Liabilities":0,"Accounts payable, accrued":1607636,"Grants payable":0,"Deferred, revenue":28408348,"Tax exempt bond liabilities":29940702,"Escrow account liability":171490,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":732158},"Fund balance":{"value":1023152,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-76805,"Temporarily restricted net assets":820675,"Permanently restricted net assets":279282},"Ratings":{"Program Expense Ratio":{"score":0.6960202061337933,"percentile":0.534515600203008},"Fundraising Efficiency":{"score":62.538638102524864,"percentile":0.8139990802584877},"Operating Margin":{"score":0.09236036726262424,"percentile":0.6097994183030926},"Liabilities to Assets Ratio":{"score":0.9834664776318516,"percentile":0.05401256569212088},"Operating Reserve Ratio":{"score":4.283102230949747,"percentile":0.7807782494812822},"Officer Compensation Ratio":{"score":0.023232582743724757,"percentile":0.8955008114587846},"Program Expense Growth":{"score":0.03399397598947126,"percentile":0.4662078267285118},"Revenue Growth":{"score":0.04603343131539369,"percentile":0.5893941264627219},"Asset Growth":{"score":0.017097388785333914,"percentile":0.39159538716063325},"Independent Voting Board Pct":{"score":0.7647058823529411,"percentile":0.17756212601619717},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5687947331227083,"percentile":0.5131798904203938}},"source_xml":"201601609349300020_public.xml"},{"Organization":{"value":null,"Person":["ROBERT B GLIDDEN","LINDA WILDER","PAMELA LUECKE","BEATRIX RUMFORD","JAMES ADAMS","MARYLIN ALEXANDER","HARLAN BECKLEY","CHARLES F BROWER IV","PRISCILLA BAKER","BRIAN CONNOLLY","BRUCE SUMMERS","CAROL WHEELER","DAVID ELLINGTON","JOHN PAGE","CHRISTOPHER RUSSELL","DREWRY SACKETT","THOMAS HOPKINS","NATASHA WALSH","KAREN RUSSELL","ROBERT HUCH","JAN BIGELOW","MINA K TEPPER","FELICIA DIPRONIO BUSH","KAREN JACKSON","DEBORAH CURRY-LEE"],"Title":["BOARD CHAIR","VICE CHAIR-TERM 5/21/20","VICE CHAIR-EFF 5/21/20","SECRETARY","TREASURER","BOARD MEMBER-TERM 5/21/20","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER-TERM 5/21/20","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER-EFF 5/21/20","CEO-EFF 5/4/20","CEO-RETIRED 5/16/20","CHIEF FINANCIAL OFFICER","DIRECTOR OF RESIDENT SERVICES","DIRECTOR OF NURSING"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182979,248435,162240,119278,148411],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165230,229942,143039,101318,128370],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17749,18493,19201,17960,20041]},"Basic":{"value":null,"mission":"Provide services for older people living residentially, in assisted living & skilled nursing.","year":2020,"name":"LEXINGTON RETIREMENT COMMUNITY INC","phone":5404642604,"website":"WWW.KALEX.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT B GLIDDEN","year_formation":1995,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"160 KENDAL DRIVE, LEXINGTON, VA, 24450, USA","city":"LEXINGTON","state":"VA","country":"USA","zip_code":24450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":253,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":253,"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":19293766,"Contributions":{"value":483433,"Other contributions":173348,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":310085,"Related organizations":0},"Program revenue":{"value":17736123,"Total revenue":{"value":17736123,"RESIDENTIAL SERVICES REVENUE":8490821,"HEALTH CENTER FEES":5451211,"AMORTIZATION OF DEFERRED ENTRY FE":3794091},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":840357,"Investment income total":881679,"Net investment gain":-41322,"Income from invest bond proceeds":0},"Other revenues":{"value":233853,"Other total":210745,"Royalties revenue":0,"Net rental income":23108,"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":17948401,"Grant expense":{"value":28800,"Grants to domestic orgs":0,"Grants to domestic individuals":28800,"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":8117788,"Current officers":583654,"Disqualified persons":0,"Other salaries and wages":5569194,"Pension plan contributions":299524,"Other employee benefits":1225976,"Payroll taxes":439440},"Other expenses":{"value":9801813,"Management services":559140,"Legal":4809,"Accounting":103989,"Lobbying services":0,"Investment management fees":0,"Other services":1169403,"Advertising":98907,"Office expenses":1865915,"Information technology":286177,"Royalties":0,"Occupancy":955748,"Travel":4614,"Conferences and meetings":11985,"Interest":1543856,"Payments to affiliates":0,"Depreciation and depletion":2791626,"Insurance":210842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189689,"BAD DEBT RECOVERY":121167,"REPAIRS AND MAINTENANCE":27096,"PRINTING, BOOKS, & PERI":24063,"DUES, LICENSES & FEES":17363},"All other expenses":5113},"Functional Expenses":{"value":null,"Program Service Expenses":12352441,"Management And General Expenses":5589322,"Fundraising Expenses":6638}},"Assets":{"value":109756130,"Non-interest bearing cash":2154308,"Savings and temp cash investments":0,"Pledges and grants receivable":88908,"Accounts receivable":1676644,"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":380579,"Land, building, equipment":64908488,"Investments publicly traded":27811173,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12736030},"Liabilities":{"value":96789337,"Sum of Total Liabilities":0,"Accounts payable, accrued":4243283,"Grants payable":0,"Deferred, revenue":42511599,"Tax exempt bond liabilities":45779808,"Escrow account liability":400710,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":444570,"Other liabilities":3409367},"Fund balance":{"value":12966793,"Net assets without donor restriction":11139857,"Net assets with donor restriction":1826936,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6882195801174712,"percentile":0.5302631048955556},"Fundraising Efficiency":{"score":72.82811087677011,"percentile":0.832948827617591},"Operating Margin":{"score":0.06973055441845827,"percentile":0.5667803008919067},"Liabilities to Assets Ratio":{"score":0.8818581431397043,"percentile":0.06758750346179246},"Operating Reserve Ratio":{"score":6.115092369509685,"percentile":0.8355664083064367},"Officer Compensation Ratio":{"score":0.04798995743409121,"percentile":0.7667027911935599},"Program Expense Growth":{"score":0.035207262334069386,"percentile":0.4714306157406892},"Revenue Growth":{"score":0.03027968878676583,"percentile":0.5160503615632343},"Asset Growth":{"score":0.10349453016412699,"percentile":0.6915527442177599},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5711593482600322,"percentile":0.5203373421595906}},"source_xml":"202111479349300321_public.xml"},{"Organization":{"value":null,"Person":["JAMES ADAMS","MARYLIN ALEXANDER","HARLAN BECKLEY","CHARLES F BROWER IV","ROBERT B GLIDDEN","FARRIS HOTCHKISS","NORMAN JONES","PAMELA LUECKE","DAWN PECK","JOAN ROBINS","BEATRIX RUMFORD","KIMBERLEY RUSCIO","WILLIAM RUSSELL","CAROL WHEELER","SARAH WIANT","LINDA WILDER","FRANK FRIEDMAN","J HARDIN MARION","DAVID ELLINGTON","JOHN PAGE","CHRISTOPHER RUSSELL","MINA K TEPPER","FELICIA DIPRONIO BUSH","CHARLOTTE SIBOLD"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","FINANCE MANAGER","HEALTH SERVICES ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,226039,115508,123715],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195540,99138,104944],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30499,16370,18771]},"Basic":{"value":null,"mission":"Provide services for older people living residentially, in assisted living & skilled nursing.","year":2016,"name":"LEXINGTON RETIREMENT COMMUNITY INC","phone":5404642604,"website":"WWW.KALEX.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MINA K TEPPER","year_formation":1995,"state_legal_domicile":"VA","total_volunteers":30,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"160 KENDAL DRIVE, LEXINGTON, VA, 24450, USA","city":"LEXINGTON","state":"VA","country":"USA","zip_code":24450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":9,"Number of employees total":227,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":227,"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":16758483,"Contributions":{"value":833549,"Other contributions":833549,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14821046,"Total revenue":{"value":14821046,"RESIDENTIAL SERVICES REVENUE":6227662,"HEALTH CENTER FEES":6028891,"AMORTIZATION OF DEFERRED ENTRY FE":2564493},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":776310,"Investment income total":500554,"Net investment gain":275756,"Income from invest bond proceeds":0},"Other revenues":{"value":327578,"Other total":263222,"Royalties revenue":0,"Net rental income":64356,"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":14849202,"Grant expense":{"value":13200,"Grants to domestic orgs":0,"Grants to domestic individuals":13200,"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":6640469,"Current officers":335277,"Disqualified persons":0,"Other salaries and wages":4636305,"Pension plan contributions":264834,"Other employee benefits":1052954,"Payroll taxes":351099},"Other expenses":{"value":8195533,"Management services":0,"Legal":16694,"Accounting":111685,"Lobbying services":0,"Investment management fees":13118,"Other services":1208975,"Advertising":90887,"Office expenses":1218601,"Information technology":152629,"Royalties":0,"Occupancy":805835,"Travel":37807,"Conferences and meetings":13886,"Interest":1666798,"Payments to affiliates":489359,"Depreciation and depletion":2031438,"Insurance":156004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167602,"REPAIRS AND MAINTENANCE":97016,"PRINTING, BOOKS, & PERI":34821,"MISC":19950,"BAD DEBT EXPENSE":15815},"All other expenses":14215},"Functional Expenses":{"value":null,"Program Service Expenses":10475174,"Management And General Expenses":4367457,"Fundraising Expenses":6571}},"Assets":{"value":61177472,"Non-interest bearing cash":886720,"Savings and temp cash investments":0,"Pledges and grants receivable":494275,"Accounts receivable":1306523,"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":270132,"Land, building, equipment":35395490,"Investments publicly traded":16286119,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6538213},"Liabilities":{"value":59120314,"Sum of Total Liabilities":0,"Accounts payable, accrued":1133844,"Grants payable":0,"Deferred, revenue":28227487,"Tax exempt bond liabilities":29373992,"Escrow account liability":359300,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25691},"Fund balance":{"value":2057158,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":111224,"Temporarily restricted net assets":1661580,"Permanently restricted net assets":284354},"Ratings":{"Program Expense Ratio":{"score":0.7054368308815517,"percentile":0.540377458049028},"Fundraising Efficiency":{"score":126.85268604474204,"percentile":0.8878981026251036},"Operating Margin":{"score":0.11392922617160516,"percentile":0.6463041499148405},"Liabilities to Assets Ratio":{"score":0.9663739292790653,"percentile":0.055881114262912694},"Operating Reserve Ratio":{"score":4.119916477666611,"percentile":0.7740106166633557},"Officer Compensation Ratio":{"score":0.031332458134787314,"percentile":0.8528214492756454},"Program Expense Growth":{"score":0.03516501272029286,"percentile":0.4712583793844221},"Revenue Growth":{"score":0.044926935994105535,"percentile":0.5845770162305203},"Asset Growth":{"score":0.010088390166632379,"percentile":0.36200858634298777},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5770087101004469,"percentile":0.5376338172495987}},"source_xml":"201701639349300865_public.xml"},{"Organization":{"value":null,"Person":["J HARDIN MARION","ROBERT B GLIDDEN","BEATRIX RUMFORD","PAMELA LUECKE","KIMBERLEY RUSCIO","ABBOTT SMITH","LLOYD L CRAIGHILL","SARAH WIANT","NORMAN JONES","FRANK FRIEDMAN","DAWN H PECK","DANIEL WALZ","CHARLES F BROWER IV","FARRIS HOTCHKISS","MARYLIN ALEXANDER","JOAN N ROBINS","BRIAN D SHAW","RUTH WOODCOCK","CAROL WHEELER","LINDA WILDER","MINA K TEPPER","FELICIA DIPRONIO BUSH"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","BOARD TREASURER","BOARD SECRETARY","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","EXECUTIVE DIRECTOR","FINANCE MANAGER"],"Hours":[10.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194614,96910],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172345,92921],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22269,3989]},"Basic":{"value":null,"mission":"Provide services for older people living residentially, in assisted living & skilled nursing.","year":2013,"name":"LEXINGTON RETIREMENT COMMUNITY INC","phone":5404642604,"website":"WWW.KALEX.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MINA K TEPPER","year_formation":1995,"state_legal_domicile":"VA","total_volunteers":67,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"160 KENDAL DRIVE, LEXINGTON, VA, 24450, USA","city":"LEXINGTON","state":"VA","country":"USA","zip_code":24450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":12,"Number of employees total":192,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":192,"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":14505376,"Contributions":{"value":60745,"Other contributions":60745,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13555178,"Total revenue":{"value":13555178,"HEALTH CENTER FEES":5864011,"RESIDENTIAL SERVICES REVENUE":5488626,"AMORTIZATION OF DEFERRED ENTRY FE":2202541},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":594289,"Investment income total":392711,"Net investment gain":201578,"Income from invest bond proceeds":0},"Other revenues":{"value":295164,"Other total":253343,"Royalties revenue":0,"Net rental income":41821,"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":13701899,"Grant expense":{"value":2700,"Grants to domestic orgs":0,"Grants to domestic individuals":2700,"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":5362661,"Current officers":287173,"Disqualified persons":0,"Other salaries and wages":3968997,"Pension plan contributions":247025,"Other employee benefits":556613,"Payroll taxes":302853},"Other expenses":{"value":8336538,"Management services":0,"Legal":14274,"Accounting":65217,"Lobbying services":0,"Investment management fees":27398,"Other services":1443716,"Advertising":52144,"Office expenses":1314637,"Information technology":105098,"Royalties":0,"Occupancy":749181,"Travel":34245,"Conferences and meetings":4717,"Interest":1761792,"Payments to affiliates":533609,"Depreciation and depletion":2011162,"Insurance":116318,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95284,"BAD DEBT EXPENSE":51337,"PRINTING, BOOKS, & PERI":21793,"REPAIRS AND MAINTENANCE":14134,"LICENSES & DUES":8020},"All other expenses":7746},"Functional Expenses":{"value":null,"Program Service Expenses":9393222,"Management And General Expenses":4305077,"Fundraising Expenses":3600}},"Assets":{"value":59814140,"Non-interest bearing cash":397340,"Savings and temp cash investments":0,"Pledges and grants receivable":27199,"Accounts receivable":1208887,"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":213043,"Land, building, equipment":38849513,"Investments publicly traded":12099893,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7018265},"Liabilities":{"value":61507170,"Sum of Total Liabilities":0,"Accounts payable, accrued":1406695,"Grants payable":0,"Deferred, revenue":27883742,"Tax exempt bond liabilities":31039118,"Escrow account liability":271380,"Loans from officers, directors":0,"Secured mortgages and notes payable":255000,"Unsecured notes loans payable":0,"Other liabilities":651235},"Fund balance":{"value":-1693030,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2558837,"Temporarily restricted net assets":592285,"Permanently restricted net assets":273522},"Ratings":{"Program Expense Ratio":{"score":0.685541617260498,"percentile":0.5288545350551425},"Fundraising Efficiency":{"score":16.87361111111111,"percentile":0.5527963310186185},"Operating Margin":{"score":0.05539166995740062,"percentile":0.5368470201535499},"Liabilities to Assets Ratio":{"score":1.0283048456435218,"percentile":0.04690482979452111},"Operating Reserve Ratio":{"score":4.365390519956394,"percentile":0.7840135287987149},"Officer Compensation Ratio":{"score":0.02127617493020493,"percentile":0.9057120544729864},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5418905636842938,"percentile":0.43374757493575994}},"source_xml":"201431709349300233_public.xml"},{"Organization":{"value":null,"Person":["ROBERT B GLIDDEN","LINDA WILDER","BEATRIX RUMFORD","JAMES ADAMS","MARYLIN ALEXANDER","HARLAN BECKLEY","CHARLES F BROWER IV","PRISCILLA BAKER","BRIAN CONNOLLY","BRUCE SUMMERS","WILLIAM RUSSELL","CAROL WHEELER","SARAH WIANT","J HARDIN MARION","DAVID ELLINGTON","JOHN PAGE","CHRISTOPHER RUSSELL","DREWRY SACKETT","MINA K TEPPER","FELICIA DIPRONIO BUSH","CHARLOTTE SIBOLD","DEBORAH CURRY-LEE"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER-RESIGNED","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","HEALTH SERVICES ADMINISTRA","DIRECTOR OF NURSING"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,245040,120668,136085,131040],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206408,103856,117112,110178],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38632,16812,18973,20862]},"Basic":{"value":null,"mission":"Provide services for older people living residentially, in assisted living & skilled nursing.","year":2018,"name":"LEXINGTON RETIREMENT COMMUNITY INC","phone":5404642604,"website":"WWW.KALEX.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT B GLIDDEN","year_formation":1995,"state_legal_domicile":"VA","total_volunteers":48,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"160 KENDAL DRIVE, LEXINGTON, VA, 24450, USA","city":"LEXINGTON","state":"VA","country":"USA","zip_code":24450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":12,"Number of employees total":236,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":236,"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":16195228,"Contributions":{"value":273125,"Other contributions":273125,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14830727,"Total revenue":{"value":14830727,"RESIDENTIAL SERVICES REVENUE":6464855,"HEALTH CENTER FEES":5416508,"AMORTIZATION OF DEFERRED ENTRY FE":2949364},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":700492,"Investment income total":704735,"Net investment gain":-4243,"Income from invest bond proceeds":0},"Other revenues":{"value":390884,"Other total":323824,"Royalties revenue":0,"Net rental income":67060,"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":14758125,"Grant expense":{"value":31718,"Grants to domestic orgs":0,"Grants to domestic individuals":31718,"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":6984747,"Current officers":365708,"Disqualified persons":0,"Other salaries and wages":5025373,"Pension plan contributions":263512,"Other employee benefits":952326,"Payroll taxes":377828},"Other expenses":{"value":7741660,"Management services":452208,"Legal":5212,"Accounting":139374,"Lobbying services":0,"Investment management fees":0,"Other services":1253541,"Advertising":141971,"Office expenses":1350876,"Information technology":201233,"Royalties":0,"Occupancy":775189,"Travel":48244,"Conferences and meetings":16840,"Interest":874153,"Payments to affiliates":0,"Depreciation and depletion":2068642,"Insurance":141198,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":261809,"BAD DEBT EXPENSE":204256,"PRINTING, BOOKS, & PERI":25655,"REPAIRS AND MAINTENANCE":16333,"DUES, LICENSES & FEES":15565},"All other expenses":11170},"Functional Expenses":{"value":null,"Program Service Expenses":10695536,"Management And General Expenses":4057846,"Fundraising Expenses":4743}},"Assets":{"value":92229641,"Non-interest bearing cash":416369,"Savings and temp cash investments":0,"Pledges and grants receivable":277438,"Accounts receivable":1336162,"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":187358,"Land, building, equipment":32899846,"Investments publicly traded":17611356,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":39501112},"Liabilities":{"value":85805361,"Sum of Total Liabilities":0,"Accounts payable, accrued":3830216,"Grants payable":0,"Deferred, revenue":30103968,"Tax exempt bond liabilities":48241495,"Escrow account liability":2600322,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1029360},"Fund balance":{"value":6424280,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3795511,"Temporarily restricted net assets":2344415,"Permanently restricted net assets":284354},"Ratings":{"Program Expense Ratio":{"score":0.7247218735442341,"percentile":0.5532140929486922},"Fundraising Efficiency":{"score":57.584861901749946,"percentile":0.8030543482748126},"Operating Margin":{"score":0.08873620056475895,"percentile":0.6032750461157129},"Liabilities to Assets Ratio":{"score":0.9303447359184668,"percentile":0.059963571291621394},"Operating Reserve Ratio":{"score":6.249414542836573,"percentile":0.8385159305525438},"Officer Compensation Ratio":{"score":0.04288031169271164,"percentile":0.7925263742419588},"Program Expense Growth":{"score":0.025612992714588504,"percentile":0.429732708026814},"Revenue Growth":{"score":0.02575179948838815,"percentile":0.4936983653573455},"Asset Growth":{"score":0.1022960360666179,"percentile":0.6886667057303312},"Independent Voting Board Pct":{"score":0.7058823529411765,"percentile":0.1613570439947091},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5718479771837327,"percentile":0.5224083835178225}},"source_xml":"201941659349300544_public.xml"},{"Organization":{"value":null,"Person":["PAMELA LUECKE","MICHELE HENTZ","GEORGE MERCE BROOKS","DAVID GRIZZLE","MARK KEELEY","ELIZABETH BRANNER","RANDOLPH HARE","PRISCILLA BAKER","CHRISTOPHER RUSSELL","HARRY WARNER JR","BRUCE SUMMERS","NATASHA WALSH","DREWRY SACKETT","JAMES ADAMS","KAREN RUSSELL","BENNETT ROSS","LINDA WILDER","JAN BIGELOW","FELICIA DIPRONIO BUSH","TODD PEGG","ADAM FELDBAUER","GERALD WAYNE FERGUSON"],"Title":["BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - LEFT MAY 2024","BOARD MEMBER - LEFT MAY 2024","SECRETARY","TREASURER","VICE CHAIR","CHIEF EXECUTIVE OFFICER","CFO AND INTERIM CEO","DIRECTOR OF FACILITY SERVICES","HEALTH SERVICES ADMINISTRATOR","IT DIRECTOR"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,325082,209114,144181,161676,144825],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,294477,186577,109213,143820,110147],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30605,22537,34968,17856,34678]},"Basic":{"value":null,"mission":"Provide services for older people living residentially, in assisted living & skilled nursing.","year":2024,"name":"LEXINGTON RETIREMENT COMMUNITY INC","phone":5404631910,"website":"WWW.KALEX.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA LUECKE","year_formation":1995,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"160 KENDAL DRIVE, LEXINGTON, VA, 24450, USA","city":"LEXINGTON","state":"VA","country":"USA","zip_code":24450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":232,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":232,"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":23050680,"Contributions":{"value":249132,"Other contributions":249132,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20212605,"Total revenue":{"value":20212605,"RESIDENTIAL SERVICES REVENUE":10253837,"HEALTH CENTER FEES":5228358,"AMORTIZATION OF DEFERRED ENTRY FE":4730410},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2221650,"Investment income total":2233887,"Net investment gain":-12237,"Income from invest bond proceeds":0},"Other revenues":{"value":367293,"Other total":273209,"Royalties revenue":0,"Net rental income":94084,"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":20961354,"Grant expense":{"value":48300,"Grants to domestic orgs":0,"Grants to domestic individuals":48300,"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":9840919,"Current officers":534196,"Disqualified persons":0,"Other salaries and wages":7139227,"Pension plan contributions":270485,"Other employee benefits":1349876,"Payroll taxes":547135},"Other expenses":{"value":11072135,"Management services":588408,"Legal":6847,"Accounting":155526,"Lobbying services":0,"Investment management fees":0,"Other services":1348232,"Advertising":90288,"Office expenses":1720819,"Information technology":405579,"Royalties":0,"Occupancy":1069332,"Travel":25211,"Conferences and meetings":21393,"Interest":1533873,"Payments to affiliates":0,"Depreciation and depletion":3609933,"Insurance":333839,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":152731,"REPAIRS AND MAINTENANCE":78549,"PRINTING, BOOKS, & PERI":28462,"BAD DEBT EXPENSE":25227,"DUES, LICENSES & FEES":20493},"All other expenses":10124},"Functional Expenses":{"value":null,"Program Service Expenses":14711471,"Management And General Expenses":6242652,"Fundraising Expenses":7231}},"Assets":{"value":120608661,"Non-interest bearing cash":711529,"Savings and temp cash investments":15944448,"Pledges and grants receivable":10000,"Accounts receivable":659089,"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":556061,"Land, building, equipment":60908900,"Investments publicly traded":40921576,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":897058},"Liabilities":{"value":96780838,"Sum of Total Liabilities":0,"Accounts payable, accrued":2055591,"Grants payable":0,"Deferred, revenue":52563423,"Tax exempt bond liabilities":41716642,"Escrow account liability":378610,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":66572},"Fund balance":{"value":23827823,"Net assets without donor restriction":21388500,"Net assets with donor restriction":2439323,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7018378202095151,"percentile":0.5381502098555582},"Fundraising Efficiency":{"score":34.4533259576822,"percentile":0.7184035668305496},"Operating Margin":{"score":0.09064053641801456,"percentile":0.60668977938031},"Liabilities to Assets Ratio":{"score":0.8024368830361196,"percentile":0.0786263197827715},"Operating Reserve Ratio":{"score":5.753858314687114,"percentile":0.8270781703221275},"Officer Compensation Ratio":{"score":0.046985418976274146,"percentile":0.7717151303486562},"Program Expense Growth":{"score":0.03962186255879545,"percentile":0.49008869743899103},"Revenue Growth":{"score":0.0414074790113397,"percentile":0.5687314504440415},"Asset Growth":{"score":0.06863010673496159,"percentile":0.5932280988116329},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6249548947606114,"percentile":0.6764043874239233}},"source_xml":"202501509349300640_public.xml"},{"Organization":{"value":null,"Person":["PAMELA LUECKE","JAMES ADAMS","ROBERT HUCH","KAREN RUSSELL","PRISCILLA BAKER","HARLAN BECKLEY","DAVID ELLINGTON","JOHN PAGE","CHRISTOPHER RUSSELL","DREWRY SACKETT","BRUCE SUMMERS","CAROL WHEELER","NATASHA WALSH","THOMAS HOPKINS","CHARLES BROWER","ROBERT GLIDDEN","BEATRIX RUMFORD","DAVID GRIZZLE","RANDOLPH HARE","SUSAN WHITSITT","JAN BIGELOW","FELICIA DIPRONIO BUSH","KAREN JACKSON","BRANDY HOSTETTER"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER-TERM 4/21","BOARD MEMBER-TERM 5/21","BOARD CHAIR-TERM 5/21","SECRETARY-TERM 10/21","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","HEALTH CENTER ADMINISTRATOR","DIR. OF NURSING"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,269700,158303,129104,129783],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232450,139017,110040,102073],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37250,19286,19064,27710]},"Basic":{"value":null,"mission":"Provide services for older people living residentially, in assisted living & skilled nursing.","year":2021,"name":"LEXINGTON RETIREMENT COMMUNITY INC","phone":5404631910,"website":"WWW.KALEX.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA LUECKE","year_formation":1995,"state_legal_domicile":"VA","total_volunteers":18,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"160 KENDAL DRIVE, LEXINGTON, VA, 24450, USA","city":"LEXINGTON","state":"VA","country":"USA","zip_code":24450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":241,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":241,"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":22740309,"Contributions":{"value":2079610,"Other contributions":245531,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1834079,"Related organizations":0},"Program revenue":{"value":18227637,"Total revenue":{"value":18227637,"RESIDENTIAL SERVICES REVENUE":8816438,"HEALTH CENTER FEES":5001327,"AMORTIZATION OF DEFERRED ENTRY FE":4409872},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2188115,"Investment income total":1239263,"Net investment gain":948852,"Income from invest bond proceeds":0},"Other revenues":{"value":244947,"Other total":198006,"Royalties revenue":0,"Net rental income":46941,"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":18030494,"Grant expense":{"value":30800,"Grants to domestic orgs":0,"Grants to domestic individuals":30800,"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":7228042,"Current officers":428003,"Disqualified persons":0,"Other salaries and wages":5160234,"Pension plan contributions":235055,"Other employee benefits":1013806,"Payroll taxes":390944},"Other expenses":{"value":10771652,"Management services":565716,"Legal":11478,"Accounting":125963,"Lobbying services":0,"Investment management fees":0,"Other services":1263529,"Advertising":134843,"Office expenses":1818047,"Information technology":339600,"Royalties":0,"Occupancy":1023478,"Travel":990,"Conferences and meetings":14713,"Interest":1765844,"Payments to affiliates":0,"Depreciation and depletion":3299910,"Insurance":275457,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126067,"BAD DEBT EXPENSE":58341,"PRINTING, BOOKS, & PERI":30272,"REPAIRS AND MAINTENANCE":21304,"DUES, LICENSES & FEES":16150},"All other expenses":6017},"Functional Expenses":{"value":null,"Program Service Expenses":12111394,"Management And General Expenses":5912613,"Fundraising Expenses":6487}},"Assets":{"value":110623438,"Non-interest bearing cash":402982,"Savings and temp cash investments":0,"Pledges and grants receivable":106394,"Accounts receivable":887712,"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":488443,"Land, building, equipment":64576180,"Investments publicly traded":30161331,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14000396},"Liabilities":{"value":93134898,"Sum of Total Liabilities":0,"Accounts payable, accrued":3410280,"Grants payable":0,"Deferred, revenue":43535425,"Tax exempt bond liabilities":44458396,"Escrow account liability":589260,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1141537},"Fund balance":{"value":17488540,"Net assets without donor restriction":15397271,"Net assets with donor restriction":2091269,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6717172585509859,"percentile":0.5219796508583535},"Fundraising Efficiency":{"score":320.5811623246493,"percentile":0.9437584785670465},"Operating Margin":{"score":0.20711306077679068,"percentile":0.7633505269042462},"Liabilities to Assets Ratio":{"score":0.8419092706194866,"percentile":0.0733066304182173},"Operating Reserve Ratio":{"score":6.135352586568066,"percentile":0.83602657015326},"Officer Compensation Ratio":{"score":0.038096016670425115,"percentile":0.8172139638308669},"Program Expense Growth":{"score":0.03356659189373322,"percentile":0.46432522337170234},"Revenue Growth":{"score":0.04409344490445511,"percentile":0.5808792136066147},"Asset Growth":{"score":0.0939157097180409,"percentile":0.6675737286949998},"Independent Voting Board Pct":{"score":0.8125,"percentile":0.1945368759136644},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.615599825001453,"percentile":0.6504595747965706}},"source_xml":"202201929349301480_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PAMELA LUECKE","MICHELE HENTZ","GEORGE MERCE BROOKS","DAVID GRIZZLE","MARK KEELEY","ELIZABETH BRANNER","RANDOLPH HARE","PRISCILLA BAKER","CHRISTOPHER RUSSELL","HARRY WARNER JR","BRUCE SUMMERS","NATASHA WALSH","DREWRY SACKETT","JAMES ADAMS","KAREN RUSSELL","BENNETT ROSS","LINDA WILDER","JAN BIGELOW","FELICIA DIPRONIO BUSH","TODD PEGG","ADAM FELDBAUER","GERALD WAYNE FERGUSON"],"Title":["BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - LEFT MAY 2024","BOARD MEMBER - LEFT MAY 2024","SECRETARY","TREASURER","VICE CHAIR","CHIEF EXECUTIVE OFFICER","CFO AND INTERIM CEO","DIRECTOR OF FACILITY SERVICES","HEALTH SERVICES ADMINISTRATOR","IT DIRECTOR"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,325082,209114,144181,161676,144825],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,294477,186577,109213,143820,110147],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30605,22537,34968,17856,34678]},"Basic":{"value":null,"mission":"Provide services for older people living residentially, in assisted living & skilled nursing.","year":2024,"name":"LEXINGTON RETIREMENT COMMUNITY INC","phone":5404631910,"website":"WWW.KALEX.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA LUECKE","year_formation":1995,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"160 KENDAL DRIVE, LEXINGTON, VA, 24450, USA","city":"LEXINGTON","state":"VA","country":"USA","zip_code":24450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":232,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":232,"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":23050680,"Contributions":{"value":249132,"Other contributions":249132,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20212605,"Total revenue":{"value":20212605,"RESIDENTIAL SERVICES REVENUE":10253837,"HEALTH CENTER FEES":5228358,"AMORTIZATION OF DEFERRED ENTRY FE":4730410},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2221650,"Investment income total":2233887,"Net investment gain":-12237,"Income from invest bond proceeds":0},"Other revenues":{"value":367293,"Other total":273209,"Royalties revenue":0,"Net rental income":94084,"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":20961354,"Grant expense":{"value":48300,"Grants to domestic orgs":0,"Grants to domestic individuals":48300,"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":9840919,"Current officers":534196,"Disqualified persons":0,"Other salaries and wages":7139227,"Pension plan contributions":270485,"Other employee benefits":1349876,"Payroll taxes":547135},"Other expenses":{"value":11072135,"Management services":588408,"Legal":6847,"Accounting":155526,"Lobbying services":0,"Investment management fees":0,"Other services":1348232,"Advertising":90288,"Office expenses":1720819,"Information technology":405579,"Royalties":0,"Occupancy":1069332,"Travel":25211,"Conferences and meetings":21393,"Interest":1533873,"Payments to affiliates":0,"Depreciation and depletion":3609933,"Insurance":333839,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":152731,"REPAIRS AND MAINTENANCE":78549,"PRINTING, BOOKS, & PERI":28462,"BAD DEBT EXPENSE":25227,"DUES, LICENSES & FEES":20493},"All other expenses":10124},"Functional Expenses":{"value":null,"Program Service Expenses":14711471,"Management And General Expenses":6242652,"Fundraising Expenses":7231}},"Assets":{"value":120608661,"Non-interest bearing cash":711529,"Savings and temp cash investments":15944448,"Pledges and grants receivable":10000,"Accounts receivable":659089,"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":556061,"Land, building, equipment":60908900,"Investments publicly traded":40921576,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":897058},"Liabilities":{"value":96780838,"Sum of Total Liabilities":0,"Accounts payable, accrued":2055591,"Grants payable":0,"Deferred, revenue":52563423,"Tax exempt bond liabilities":41716642,"Escrow account liability":378610,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":66572},"Fund balance":{"value":23827823,"Net assets without donor restriction":21388500,"Net assets with donor restriction":2439323,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7018378202095151,"percentile":0.5381502098555582},"Fundraising Efficiency":{"score":34.4533259576822,"percentile":0.7184035668305496},"Operating Margin":{"score":0.09064053641801456,"percentile":0.60668977938031},"Liabilities to Assets Ratio":{"score":0.8024368830361196,"percentile":0.0786263197827715},"Operating Reserve Ratio":{"score":5.753858314687114,"percentile":0.8270781703221275},"Officer Compensation Ratio":{"score":0.046985418976274146,"percentile":0.7717151303486562},"Program Expense Growth":{"score":0.03962186255879545,"percentile":0.49008869743899103},"Revenue Growth":{"score":0.0414074790113397,"percentile":0.5687314504440415},"Asset Growth":{"score":0.06863010673496159,"percentile":0.5932280988116329},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6249548947606114,"percentile":0.6764043874239233}},"source_xml":"202501509349300640_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}