{"success":true,"data":{"_id":562161782,"filings":[{"Organization":{"value":null,"Person":["ROBERT WOODRUFF","ED HOLMES","FRED BLACK","NAN VAN DER PUY","ERIC MUNSON"],"Title":["PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing services to members of a continuing care retirement community.","year":2014,"name":"THE CEDARS OF CHAPEL HILL CLUB INC","phone":9199454500,"website":"WWW.CEDARSOFCHAPELHILL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE NUSBAUM","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"100 CEDARS CLUB CIRCLE, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":488,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":488,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11261661,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10773415,"Total revenue":{"value":10773415,"RESIDENT SERVICE FEES":6603614,"HEALTH CENTER REVENUES":2837734,"SECOND PERSON FEES":1332067},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5710,"Investment income total":5710,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":482536,"Other total":482536,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12116573,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7304294,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5713126,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1591168},"Other expenses":{"value":4812279,"Management services":618026,"Legal":22019,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":199792,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":24568,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3944431,"MISCELLANEOUS":2206846,"FOOD":1144259,"ANCILLARIES":550509,"TELEPHONE":42817},"All other expenses":3443},"Functional Expenses":{"value":null,"Program Service Expenses":10960766,"Management And General Expenses":1155807,"Fundraising Expenses":0}},"Assets":{"value":5985352,"Non-interest bearing cash":769480,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1447347,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":85471,"Prepaid expenses deferred charges":247765,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3435289},"Liabilities":{"value":6945559,"Sum of Total Liabilities":0,"Accounts payable, accrued":1061026,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5884533},"Fund balance":{"value":-960207,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-960207,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9046094138994583,"percentile":0.7786489088316564},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07591349091399573,"percentile":0.24988123331483475},"Liabilities to Assets Ratio":{"score":1.1604261537166067,"percentile":0.039063767446204975},"Operating Reserve Ratio":{"score":0.4939805999600712,"percentile":0.24852195489363027},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5001540035225165,"percentile":0.32193893947723606}},"source_xml":"201512399349300506_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOODRUFF","ED HOLMES","FRED BLACK","NAN VAN DER PUY","ERIC MUNSON"],"Title":["PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing services to members of a continuing care retirement community.","year":2017,"name":"THE CEDARS OF CHAPEL HILL CLUB INC","phone":9199454500,"website":"WWW.CEDARSOFCHAPELHILL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WOODRUFF","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"100 CEDARS CLUB CIRCLE, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":573,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":573,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12159446,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11929227,"Total revenue":{"value":11929227,"RESIDENT SERVICE FEES":7053118,"HEALTH CENTER REVENUES":3100468,"SECOND PERSON FEES":1401209,"HOME CARE AND CLINIC":374432},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81043,"Investment income total":81043,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":149176,"Other total":149176,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12148300,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8264748,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6412465,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1852283},"Other expenses":{"value":3883552,"Management services":665789,"Legal":18879,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":232088,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":35750,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2925961,"MISCELLANEOUS":1259223,"FOOD":1221750,"ANCILLARIES":400021,"TELEPHONE":44967},"All other expenses":5085},"Functional Expenses":{"value":null,"Program Service Expenses":11002014,"Management And General Expenses":1146286,"Fundraising Expenses":0}},"Assets":{"value":5697749,"Non-interest bearing cash":23953,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1743457,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":86658,"Prepaid expenses deferred charges":175812,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3667869},"Liabilities":{"value":4981413,"Sum of Total Liabilities":0,"Accounts payable, accrued":917745,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4063668},"Fund balance":{"value":716336,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":716336,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9056422709350279,"percentile":0.7802641118799997},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.000916653604119793,"percentile":0.3977056579409413},"Liabilities to Assets Ratio":{"score":0.8742773681325731,"percentile":0.0687362450080543},"Operating Reserve Ratio":{"score":0.46901615863948043,"percentile":0.2380099748214473},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.014694132038602219,"percentile":0.3822066133619423},"Revenue Growth":{"score":0.037670038075568596,"percentile":0.5515151667860726},"Asset Growth":{"score":-0.0034200035215105145,"percentile":0.3051059106595302},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5073272255605904,"percentile":0.3397607743246867}},"source_xml":"201802559349300235_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOODRUFF"],"Title":["PRESIDENT"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Providing services to members of a continuing care retirement community.","year":2021,"name":"THE CEDARS OF CHAPEL HILL CLUB INC","phone":9199454500,"website":"WWW.CEDARSOFCHAPELHILL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WOODRUFF","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"100 CEDARS CLUB CIRCLE, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":502,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":502,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14257296,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14219938,"Total revenue":{"value":14219938,"RESIDENT SERVICE FEES":8219954,"HEALTH CENTER REVENUES":4240457,"SECOND PERSON FEES":1748067,"NET FROM HOME CARE/CLINIC":11460},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47796,"Investment income total":47796,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-10438,"Other total":-10438,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13745049,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9685005,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9685005,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4060044,"Management services":721294,"Legal":27934,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3056937,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":226212,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":27667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12623998,"Management And General Expenses":1121051,"Fundraising Expenses":0}},"Assets":{"value":6435897,"Non-interest bearing cash":161215,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2048332,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":82058,"Prepaid expenses deferred charges":416034,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3728258},"Liabilities":{"value":4740340,"Sum of Total Liabilities":0,"Accounts payable, accrued":795804,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3944536},"Fund balance":{"value":1695557,"Net assets without donor restriction":1695557,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9184396505243452,"percentile":0.7998028324458444},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03592876236840422,"percentile":0.4923766156294308},"Liabilities to Assets Ratio":{"score":0.7365469024752882,"percentile":0.0880782422451752},"Operating Reserve Ratio":{"score":0.46823383459746126,"percentile":0.23768177858111308},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02485818150362174,"percentile":0.42639038012820896},"Revenue Growth":{"score":0.03768638973496472,"percentile":0.5515946773815593},"Asset Growth":{"score":0.017847460134123284,"percentile":0.3947530956785961},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5725634211339303,"percentile":0.5245182219042022}},"source_xml":"202340459349301939_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOODRUFF"],"Title":["PRESIDENT"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Providing services to members of a continuing care retirement community.","year":2024,"name":"THE CEDARS OF CHAPEL HILL CLUB INC","phone":9199454500,"website":"WWW.CEDARSOFCHAPELHILL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WOODRUFF","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"100 CEDARS CLUB CIRCLE, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":473,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":473,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18882396,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18398192,"Total revenue":{"value":18398192,"RESIDENT SERVICE FEES":9321342,"HEALTH CENTER REVENUES":6500241,"SECOND PERSON FEES":2444559,"NET FROM HOME CARE/CLINIC":132050},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4204,"Investment income total":4204,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":480000,"Other total":480000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18250277,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13000813,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13000813,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5249464,"Management services":780448,"Legal":19347,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3827390,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":574878,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":47401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16211869,"Management And General Expenses":2038408,"Fundraising Expenses":0}},"Assets":{"value":9511674,"Non-interest bearing cash":339238,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5290123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":143770,"Prepaid expenses deferred charges":106243,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3632300},"Liabilities":{"value":5039238,"Sum of Total Liabilities":0,"Accounts payable, accrued":1248037,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3791201},"Fund balance":{"value":4472436,"Net assets without donor restriction":4472436,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8883081062276479,"percentile":0.7521515229632733},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.033476630825876125,"percentile":0.4864092393246022},"Liabilities to Assets Ratio":{"score":0.5297950707730311,"percentile":0.12794006551595866},"Operating Reserve Ratio":{"score":0.5211797059299429,"percentile":0.25979905255565644},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04357835753347115,"percentile":0.5064031650358483},"Revenue Growth":{"score":0.055244231408453,"percentile":0.6277792662683858},"Asset Growth":{"score":0.043036485284769645,"percentile":0.4995078258631551},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5536891167557116,"percentile":0.46820433554789703}},"source_xml":"202532559349302053_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOODRUFF"],"Title":["PRESIDENT"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Providing services to members of a continuing care retirement community.","year":2022,"name":"THE CEDARS OF CHAPEL HILL CLUB INC","phone":9199454500,"website":"WWW.CEDARSOFCHAPELHILL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WOODRUFF","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"100 CEDARS CLUB CIRCLE, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":503,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":503,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16014134,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15953501,"Total revenue":{"value":15953501,"RESIDENT SERVICE FEES":8094652,"HEALTH CENTER REVENUES":5991990,"SECOND PERSON FEES":1991773,"NET FROM HOME CARE/CLINIC":-124914},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60633,"Other total":60633,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15644909,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11163191,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11163191,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4481718,"Management services":753981,"Legal":26480,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3413679,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":257344,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":30234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13837333,"Management And General Expenses":1807576,"Fundraising Expenses":0}},"Assets":{"value":6812023,"Non-interest bearing cash":119411,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2298579,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":86808,"Prepaid expenses deferred charges":645715,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3661510},"Liabilities":{"value":4747241,"Sum of Total Liabilities":0,"Accounts payable, accrued":873378,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3873863},"Fund balance":{"value":2064782,"Net assets without donor restriction":2064782,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8844623512990711,"percentile":0.7462564346305979},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023056195233535574,"percentile":0.4602418458594907},"Liabilities to Assets Ratio":{"score":0.6968915107890857,"percentile":0.09426501844377476},"Operating Reserve Ratio":{"score":0.4354146770684317,"percentile":0.22355539594835275},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.031427421094358365,"percentile":0.45508272914933234},"Revenue Growth":{"score":0.042859372225111624,"percentile":0.5752854752339893},"Asset Growth":{"score":0.018926977138969743,"percentile":0.3993313945419837},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5551142139960654,"percentile":0.47243881118706305}},"source_xml":"202301439349300960_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOODRUFF","ED HOLMES","FRED BLACK","NAN VAN DER PUY","ERIC MUNSON"],"Title":["PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing services to members of a continuing care retirement community.","year":2015,"name":"THE CEDARS OF CHAPEL HILL CLUB INC","phone":9199454500,"website":"WWW.CEDARSOFCHAPELHILL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WOODRUFF","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"100 CEDARS CLUB CIRCLE, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":529,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":529,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11383931,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11276721,"Total revenue":{"value":11276721,"RESIDENT SERVICE FEES":6559621,"HEALTH CENTER REVENUES":3009046,"SECOND PERSON FEES":1351635,"HOME CARE AND CLINIC":356419},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15512,"Investment income total":15512,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":91698,"Other total":91698,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11456199,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7549619,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5829180,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1720439},"Other expenses":{"value":3906580,"Management services":629864,"Legal":28229,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":231880,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":31629,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2984180,"MISCELLANEOUS":1334965,"FOOD":1159763,"ANCILLARIES":445934,"TELEPHONE":43518},"All other expenses":798},"Functional Expenses":{"value":null,"Program Service Expenses":10024588,"Management And General Expenses":1431611,"Fundraising Expenses":0}},"Assets":{"value":6110712,"Non-interest bearing cash":345264,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1779021,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":84104,"Prepaid expenses deferred charges":277843,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3624480},"Liabilities":{"value":5249346,"Sum of Total Liabilities":0,"Accounts payable, accrued":1224727,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4024619},"Fund balance":{"value":861366,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":861366,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.875036126729293,"percentile":0.7315661427662266},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006348246488844671,"percentile":0.3691364362739034},"Liabilities to Assets Ratio":{"score":0.8590399940301555,"percentile":0.0709438034324594},"Operating Reserve Ratio":{"score":0.5333978573521637,"percentile":0.2648341568216215},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.003408637607025345,"percentile":0.3369350154798496},"Revenue Growth":{"score":0.05240892870421383,"percentile":0.6163238612136956},"Asset Growth":{"score":0.03660709513234378,"percentile":0.47341712956641857},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5003446469771492,"percentile":0.3224101033860806}},"source_xml":"201601799349300515_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOODRUFF","ED HOLMES","FRED BLACK","NAN VAN DER PUY","ERIC MUNSON"],"Title":["PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing services to members of a continuing care retirement community.","year":2013,"name":"THE CEDARS OF CHAPEL HILL CLUB INC","phone":9199454500,"website":"WWW.CEDARSOFCHAPELHILL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE NUSBAUM","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"100 CEDARS CLUB CIRCLE, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":445,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":445,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10235103,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10125021,"Total revenue":{"value":10125021,"RESIDENT SERVICE FEES":6131206,"HEALTH CENTER REVENUES":2763932,"SECOND PERSON FEES":1229883},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5451,"Investment income total":5451,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":104631,"Other total":104631,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10721771,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6875610,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5456149,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1419461},"Other expenses":{"value":3846161,"Management services":603001,"Legal":21281,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":192596,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":28214,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2997700,"MISCELLANEOUS":1516787,"FOOD":1001177,"ANCILLARIES":434916,"TELEPHONE":44820},"All other expenses":3369},"Functional Expenses":{"value":null,"Program Service Expenses":9954280,"Management And General Expenses":767491,"Fundraising Expenses":0}},"Assets":{"value":5676966,"Non-interest bearing cash":195476,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1433001,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":91690,"Prepaid expenses deferred charges":237736,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3719063},"Liabilities":{"value":5782261,"Sum of Total Liabilities":0,"Accounts payable, accrued":759467,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5022794},"Fund balance":{"value":-105295,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-105295,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9284175160987863,"percentile":0.8144518379480074},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04754891084144439,"percentile":0.28906150167964934},"Liabilities to Assets Ratio":{"score":1.0185477594898402,"percentile":0.04767400320861048},"Operating Reserve Ratio":{"score":0.529480250977194,"percentile":0.26320247181887607},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5259480521808914,"percentile":0.3893843731570162}},"source_xml":"201422279349304652_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOODRUFF"],"Title":["PRESIDENT"],"Hours":[10.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Providing services to members of a continuing care retirement community.","year":2020,"name":"THE CEDARS OF CHAPEL HILL CLUB INC","phone":9199454500,"website":"WWW.CEDARSOFCHAPELHILL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WOODRUFF","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"100 CEDARS CLUB CIRCLE, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":458,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":458,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13832047,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13743660,"Total revenue":{"value":13743660,"RESIDENT SERVICE FEES":8063643,"HEALTH CENTER REVENUES":4228452,"SECOND PERSON FEES":1648324,"COVID RELATED REVENUE":213684,"NET FROM HOME CARE/CLINIC":-410443},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76106,"Investment income total":76106,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12281,"Other total":12281,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13656436,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9834799,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9834799,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3821637,"Management services":706380,"Legal":20454,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2867662,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":200903,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":26238,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11995535,"Management And General Expenses":1660901,"Fundraising Expenses":0}},"Assets":{"value":6673372,"Non-interest bearing cash":142907,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1932419,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":82907,"Prepaid expenses deferred charges":957476,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3557663},"Liabilities":{"value":5490062,"Sum of Total Liabilities":0,"Accounts payable, accrued":795764,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4694298},"Fund balance":{"value":1183310,"Net assets without donor restriction":1183310,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8783796152964067,"percentile":0.7367509042720308},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01269595165487798,"percentile":0.43254266276640474},"Liabilities to Assets Ratio":{"score":0.822681846598691,"percentile":0.07587777947112005},"Operating Reserve Ratio":{"score":0.48866131690581643,"percentile":0.2462910692427377},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019893551647244045,"percentile":0.4046217612495619},"Revenue Growth":{"score":0.037025882108212484,"percentile":0.5484657674690238},"Asset Growth":{"score":0.020108355567582788,"percentile":0.40431313321335743},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5381187975664196,"percentile":0.4230621934359828}},"source_xml":"202133199349306823_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOODRUFF","ED HOLMES","FRED BLACK","NAN VAN DER PUY","ERIC MUNSON"],"Title":["PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing services to members of a continuing care retirement community.","year":2018,"name":"THE CEDARS OF CHAPEL HILL CLUB INC","phone":9199454500,"website":"WWW.CEDARSOFCHAPELHILL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WOODRUFF","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"100 CEDARS CLUB CIRCLE, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":575,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":609,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12491143,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12268114,"Total revenue":{"value":12268114,"RESIDENT SERVICE FEES":7345432,"HEALTH CENTER REVENUES":3043294,"SECOND PERSON FEES":1485713,"HOME CARE AND CLINIC":393675},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55027,"Investment income total":55027,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":168002,"Other total":168002,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12314350,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8502444,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6664114,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1838330},"Other expenses":{"value":3811906,"Management services":689381,"Legal":12218,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":228593,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":36740,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2841405,"FOOD":1323085,"MISCELLANEOUS":1100989,"ANCILLARIES":371758,"TELEPHONE":45573},"All other expenses":3569},"Functional Expenses":{"value":null,"Program Service Expenses":10742044,"Management And General Expenses":1572306,"Fundraising Expenses":0}},"Assets":{"value":6104720,"Non-interest bearing cash":-45142,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1727640,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":81110,"Prepaid expenses deferred charges":632177,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3708935},"Liabilities":{"value":5211591,"Sum of Total Liabilities":0,"Accounts payable, accrued":902071,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4309520},"Fund balance":{"value":893129,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":893129,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8723192048301373,"percentile":0.7274425414676194},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014153468581698248,"percentile":0.4365537260538136},"Liabilities to Assets Ratio":{"score":0.8536986135318245,"percentile":0.07169249286747849},"Operating Reserve Ratio":{"score":0.49574033546228585,"percentile":0.24926181107334924},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012069286571159191,"percentile":0.3713248746145033},"Revenue Growth":{"score":0.03535759623792705,"percentile":0.5405572628869457},"Asset Growth":{"score":0.004412975265368915,"percentile":0.3384330106282138},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49913166159725186,"percentile":0.31945592967578684}},"source_xml":"201932279349303758_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOODRUFF"],"Title":["PRESIDENT"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Providing services to members of a continuing care retirement community.","year":2023,"name":"THE CEDARS OF CHAPEL HILL CLUB INC","phone":9199454500,"website":"WWW.CEDARSOFCHAPELHILL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WOODRUFF","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"100 CEDARS CLUB CIRCLE, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":479,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":479,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19080918,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15270401,"Total revenue":{"value":15270401,"RESIDENT SERVICE FEES":8803234,"HEALTH CENTER REVENUES":5749062,"SECOND PERSON FEES":2234468,"NET FROM HOME CARE/CLINIC":-619,"BAD DEBTS":-1515744},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7969,"Investment income total":7969,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3802548,"Other total":3802548,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17305386,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12809587,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12809587,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4495799,"Management services":774995,"Legal":20235,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3387260,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":270006,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":43303,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15389058,"Management And General Expenses":1916328,"Fundraising Expenses":0}},"Assets":{"value":9164848,"Non-interest bearing cash":150827,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4921875,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":140348,"Prepaid expenses deferred charges":350316,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3601482},"Liabilities":{"value":5324531,"Sum of Total Liabilities":0,"Accounts payable, accrued":1082555,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4241976},"Fund balance":{"value":3840317,"Net assets without donor restriction":3840317,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8892640707349724,"percentile":0.7536229286329985},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09305275563785767,"percentile":0.6110416026807541},"Liabilities to Assets Ratio":{"score":0.5809731923540903,"percentile":0.11619188899977549},"Operating Reserve Ratio":{"score":0.5295951214263582,"percentile":0.2632465277181328},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0388915754789207,"percentile":0.48702528960986324},"Revenue Growth":{"score":0.05292699984276735,"percentile":0.6184359313980342},"Asset Growth":{"score":0.03453311597753014,"percentile":0.4648307865786594},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5704286044694968,"percentile":0.5181499097169157}},"source_xml":"202442889349301764_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOODRUFF","ED HOLMES","FRED BLACK","NAN VAN DER PUY","ERIC MUNSON"],"Title":["PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing services to members of a continuing care retirement community.","year":2016,"name":"THE CEDARS OF CHAPEL HILL CLUB INC","phone":9199454500,"website":"WWW.CEDARSOFCHAPELHILL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WOODRUFF","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"100 CEDARS CLUB CIRCLE, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":590,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":590,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11686786,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11499049,"Total revenue":{"value":11499049,"RESIDENT SERVICE FEES":6794918,"HEALTH CENTER REVENUES":3012062,"SECOND PERSON FEES":1452987,"HOME CARE AND CLINIC":239082},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19045,"Investment income total":19045,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":168692,"Other total":168692,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11842962,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7977960,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6154827,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1823133},"Other expenses":{"value":3865002,"Management services":645749,"Legal":20886,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":224728,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":35750,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2929443,"MISCELLANEOUS":1243045,"FOOD":1213617,"ANCILLARIES":429623,"TELEPHONE":43158},"All other expenses":8446},"Functional Expenses":{"value":null,"Program Service Expenses":10403635,"Management And General Expenses":1439327,"Fundraising Expenses":0}},"Assets":{"value":5743957,"Non-interest bearing cash":126383,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1646302,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":73691,"Prepaid expenses deferred charges":231259,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3666322},"Liabilities":{"value":5038767,"Sum of Total Liabilities":0,"Accounts payable, accrued":942039,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4096728},"Fund balance":{"value":705190,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":705190,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8784656237181205,"percentile":0.7368838262186526},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.013363468792874277,"percentile":0.35267132820386254},"Liabilities to Assets Ratio":{"score":0.8772292341324979,"percentile":0.06829420073971745},"Operating Reserve Ratio":{"score":0.4850101689087578,"percentile":0.2447497190425966},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.003985045304472658,"percentile":0.33911539064662327},"Revenue Growth":{"score":0.040184626992941334,"percentile":0.5631743877334189},"Asset Growth":{"score":0.005550592003984184,"percentile":0.34319999259846357},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48526014746993684,"percentile":0.2865654490866}},"source_xml":"201722279349301212_public.xml"},{"Organization":{"value":null,"Person":["FRED BLACK","ED HOLMES","ERIC MUNSON","NAN VAN DER PUY","ROBERT WOODRUFF"],"Title":["MEMBER","SECRETARY","MEMBER","MEMBER","PRESIDENT"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing services to members of a continuing care retirement community.","year":2019,"name":"THE CEDARS OF CHAPEL HILL CLUB INC","phone":9199454500,"website":"WWW.CEDARSOFCHAPELHILL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WOODRUFF","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"100 CEDARS CLUB CIRCLE, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":503,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":503,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12929948,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12740143,"Total revenue":{"value":12740143,"RESIDENT SERVICE FEES":7793373,"HEALTH CENTER REVENUES":3284871,"SECOND PERSON FEES":1568945,"HOME CARE AND CLINIC":92954},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24219,"Investment income total":24219,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":165586,"Other total":165586,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12815378,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8911057,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6963946,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1947111},"Other expenses":{"value":3904321,"Management services":665839,"Legal":23572,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2956626,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":227453,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":30831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11155597,"Management And General Expenses":1659781,"Fundraising Expenses":0}},"Assets":{"value":6657609,"Non-interest bearing cash":121162,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1767228,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":489716,"Prepaid expenses deferred charges":695778,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3583725},"Liabilities":{"value":5649910,"Sum of Total Liabilities":0,"Accounts payable, accrued":1433209,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4216701},"Fund balance":{"value":1007699,"Net assets without donor restriction":1007699,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8704852092540696,"percentile":0.7246499722072294},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008860824498288778,"percentile":0.42178222785717184},"Liabilities to Assets Ratio":{"score":0.8486395040621941,"percentile":0.07237768196737968},"Operating Reserve Ratio":{"score":0.5195015706910869,"percentile":0.2591194195776737},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.013953966171914241,"percentile":0.37910935808966745},"Revenue Growth":{"score":0.03444700881279935,"percentile":0.5361894995059985},"Asset Growth":{"score":0.01648341779016708,"percentile":0.3889692435321365},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49980120484178625,"percentile":0.32107740547074093}},"source_xml":"202002589349301405_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT WOODRUFF"],"Title":["PRESIDENT"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Providing services to members of a continuing care retirement community.","year":2024,"name":"THE CEDARS OF CHAPEL HILL CLUB INC","phone":9199454500,"website":"WWW.CEDARSOFCHAPELHILL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WOODRUFF","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"100 CEDARS CLUB CIRCLE, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":473,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":473,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18882396,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18398192,"Total revenue":{"value":18398192,"RESIDENT SERVICE FEES":9321342,"HEALTH CENTER REVENUES":6500241,"SECOND PERSON FEES":2444559,"NET FROM HOME CARE/CLINIC":132050},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4204,"Investment income total":4204,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":480000,"Other total":480000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18250277,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13000813,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13000813,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5249464,"Management services":780448,"Legal":19347,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3827390,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":574878,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":47401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16211869,"Management And General Expenses":2038408,"Fundraising Expenses":0}},"Assets":{"value":9511674,"Non-interest bearing cash":339238,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5290123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":143770,"Prepaid expenses deferred charges":106243,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3632300},"Liabilities":{"value":5039238,"Sum of Total Liabilities":0,"Accounts payable, accrued":1248037,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3791201},"Fund balance":{"value":4472436,"Net assets without donor restriction":4472436,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8883081062276479,"percentile":0.7521515229632733},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.033476630825876125,"percentile":0.4864092393246022},"Liabilities to Assets Ratio":{"score":0.5297950707730311,"percentile":0.12794006551595866},"Operating Reserve Ratio":{"score":0.5211797059299429,"percentile":0.25979905255565644},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04357835753347115,"percentile":0.5064031650358483},"Revenue Growth":{"score":0.055244231408453,"percentile":0.6277792662683858},"Asset Growth":{"score":0.043036485284769645,"percentile":0.4995078258631551},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5536891167557116,"percentile":0.46820433554789703}},"source_xml":"202532559349302053_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}