{"success":true,"data":{"_id":580871510,"filings":[{"Organization":{"value":null,"Person":["ANNA GILLON","BETTY FEEZOR","CHARLES B BOYD","CHARLES KONAS","DAVID ALRIDGE","ELIZABETH CHADWICK","FREDERICK W WOODWARD III","HAROLD DANIEL","KEN STEWART","KEVIN HAYES","LEE ROBINSON","MARY JAMES","PAUL ROBERTSON","PHILIP LAMSON","ROBERT L MAYS","ROBERT L STEPHENS JR","ROBERT MILLER","WAYNE VASON","JAMES WELLS","TOM DOWNS","JULIE PARKER","ANDREA PRICE"],"Title":["TRUSTEE","CHAIR","SECRETARY","TRUSTEE","VICE CHAIR","TRUSTEE","ASST. TREASURER","CHAIR ELECT","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TREASURER","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & CEO","CFO","ASSISTANT ADMIN","IMMEDIATE PAST EXDIR/PRES."],"Hours":[2.0,5.0,5.0,2.0,2.0,2.0,5.0,5.0,2.0,2.0,5.0,2.0,5.0,2.0,5.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99527,172852,142069,209619],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96923,153646,124779,192548],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2604,19206,17290,17071]},"Basic":{"value":null,"mission":"Canterbury court's mission is to provide an attractive residential setting with quality continuing care services while being responsive to the changing needs of residents. the organization strives to encourage independence through stimulating programs and activities, provide for dignity through caring professional assisted living and nursing services and assure financial security through responsible operations while managed as a not-for-profit corporation.","year":2015,"name":"ALL SAINTS - ST LUKE'S EPISCOPAL HOME FOR THE RETIRED INC","phone":4042616611,"website":"WWW.CANTERBURYCOURT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES WELLS","year_formation":1962,"state_legal_domicile":"GA","total_volunteers":20,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"3750 PEACHTREE ROAD NE, ATLANTA, GA, 30319, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30319},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"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":18439163,"Contributions":{"value":409092,"Other contributions":409092,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17475830,"Total revenue":{"value":17475830,"FEES FOR SERVICES":13349180,"ENTRANCE FEES":3778022,"AUXILIARY SERVICES":348628},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":554241,"Investment income total":478858,"Net investment gain":75383,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16043533,"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":6967351,"Current officers":405476,"Disqualified persons":0,"Other salaries and wages":5454153,"Pension plan contributions":96314,"Other employee benefits":593661,"Payroll taxes":417747},"Other expenses":{"value":9076182,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":789619,"Advertising":245348,"Office expenses":464890,"Information technology":0,"Royalties":0,"Occupancy":1909263,"Travel":0,"Conferences and meetings":0,"Interest":1433496,"Payments to affiliates":0,"Depreciation and depletion":2781660,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1451906,"FOOD COSTS":869382,"SUPPLIES":551006,"APARTMENT TURNOVER":31518},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13212282,"Management And General Expenses":2831251,"Fundraising Expenses":0}},"Assets":{"value":95024087,"Non-interest bearing cash":1182794,"Savings and temp cash investments":11490188,"Pledges and grants receivable":0,"Accounts receivable":2788582,"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":409971,"Land, building, equipment":60244173,"Investments publicly traded":18908379,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":77338463,"Sum of Total Liabilities":0,"Accounts payable, accrued":1384473,"Grants payable":0,"Deferred, revenue":37548990,"Tax exempt bond liabilities":38405000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17685624,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9555122,"Temporarily restricted net assets":4509458,"Permanently restricted net assets":3621044},"Ratings":{"Program Expense Ratio":{"score":0.8235269625462173,"percentile":0.6558227868495887},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1299207561644745,"percentile":0.6707292243898572},"Liabilities to Assets Ratio":{"score":0.8138827263870475,"percentile":0.07706134378180138},"Operating Reserve Ratio":{"score":5.922890363363232,"percentile":0.8311367695183296},"Officer Compensation Ratio":{"score":0.03889835237662428,"percentile":0.8131466579277545},"Program Expense Growth":{"score":-0.0516011963954631,"percentile":0.19581045774596595},"Revenue Growth":{"score":0.08637572255658083,"percentile":0.7303490543138558},"Asset Growth":{"score":0.049632762975573966,"percentile":0.5253675045075077},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6382704569347655,"percentile":0.7119582639969778}},"source_xml":"201741879349300614_public.xml"},{"Organization":{"value":null,"Person":["ANNA GILLON","BETTY FEEZOR","BRAD CURREY","CHARLES BOYD","CHARLES KONAS","DAVID ALDRIDGE","ELIZABETH CHADWICK","FREDERICK WOODWARD III","HAROLD DANIEL","KEN STEWART","KEVIN HAYES","LEE ROBINSON","MATT COLE","PAUL ROBERTSON","PHILIP LAMSON","ROBERT MAYS","ROBERT STEPHENS JR","ROBERT MILLER","WAYNE VASON","JAMES WELLS","WARREN SWANSON","JULIE PARKER","NICOLE BURKE","THOMAS DOWNS"],"Title":["TRUSTEE","PAST CHAIR","TRUSTEE","SECRETARY","TRUSTEE","VICE CHAIR","TRUSTEE","ASSISTANT TREASURER","CHAIR","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TREASURER","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & CEO","CFO","ADMINISTRATOR","DIRECTOR OF SALES AND MARKETING","FORMER CFO"],"Hours":[2.0,5.0,2.0,5.0,2.0,2.0,2.0,5.0,5.0,2.0,2.0,5.0,2.0,5.0,2.0,5.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,258187,0,161969,141437,184551],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,246736,0,150186,130007,172173],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11451,0,11783,11430,12378]},"Basic":{"value":null,"mission":"Canterbury court's mission is to provide an attractive residential setting with quality continuing care services while being responsive to the changing needs of residents. the organization strives to encourage independence through stimulating programs and activities, provide for dignity through caring professional assisted living and nursing services and assure financial security through responsible operations while managed as a not-for-profit corporation.","year":2016,"name":"ALL SAINTS - ST LUKE'S EPISCOPAL HOME FOR THE RETIRED INC","phone":4042616611,"website":"WWW.CANTERBURYCOURT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES WELLS","year_formation":1962,"state_legal_domicile":"GA","total_volunteers":20,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"3750 PEACHTREE ROAD NE, ATLANTA, GA, 30319, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30319},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":270,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":270,"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":18100674,"Contributions":{"value":92117,"Other contributions":92117,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17518371,"Total revenue":{"value":17518371,"FEES FOR SERVICES":14180819,"ENTRANCE FEES":3021804,"AUXILIARY SERVICES":315748},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":440630,"Investment income total":388842,"Net investment gain":51788,"Income from invest bond proceeds":0},"Other revenues":{"value":49556,"Other total":0,"Royalties revenue":0,"Net rental income":49556,"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":17790165,"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":7552557,"Current officers":370562,"Disqualified persons":0,"Other salaries and wages":6000986,"Pension plan contributions":122739,"Other employee benefits":570846,"Payroll taxes":487424},"Other expenses":{"value":10237608,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":978429,"Advertising":693610,"Office expenses":602682,"Information technology":0,"Royalties":0,"Occupancy":1953926,"Travel":0,"Conferences and meetings":0,"Interest":1422737,"Payments to affiliates":0,"Depreciation and depletion":3040666,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1545558,"FOOD COSTS":919459,"SUPPLIES":522604,"APARTMENT TURNOVER":103495},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14658271,"Management And General Expenses":3131894,"Fundraising Expenses":0}},"Assets":{"value":94059981,"Non-interest bearing cash":4607961,"Savings and temp cash investments":8359594,"Pledges and grants receivable":0,"Accounts receivable":598220,"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":382558,"Land, building, equipment":66380378,"Investments publicly traded":13731270,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":75557197,"Sum of Total Liabilities":0,"Accounts payable, accrued":1183900,"Grants payable":0,"Deferred, revenue":37528297,"Tax exempt bond liabilities":36845000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18502784,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9560242,"Temporarily restricted net assets":5321498,"Permanently restricted net assets":3621044},"Ratings":{"Program Expense Ratio":{"score":0.8239536283109234,"percentile":0.6563814618191778},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017154554576255004,"percentile":0.44472462942858093},"Liabilities to Assets Ratio":{"score":0.8032873938173558,"percentile":0.07851529661621053},"Operating Reserve Ratio":{"score":5.287189916451028,"percentile":0.8147140236596346},"Officer Compensation Ratio":{"score":0.04194137603557921,"percentile":0.7973247988935053},"Program Expense Growth":{"score":0.0038179895901841263,"percentile":0.3384919978646119},"Revenue Growth":{"score":0.052375810304919716,"percentile":0.6161774385325703},"Asset Growth":{"score":0.036014020673948294,"percentile":0.4709395773890912},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6017287628111212,"percentile":0.6105734300752562}},"source_xml":"201802289349300120_public.xml"},{"Organization":{"value":null,"Person":["PAUL ROBERTSON","HAL DANIEL","BETTY FEEZOR","STEVE STEPHENS","KEN STEWART","DAVID ALDRIDGE","RICK WOODWARD","LEE ROBINSON","MATT COLE","BOBBY MAYS","BRAD CURREY","LIZ CHADWICK","SHELDON TAYLOR","KEVIN HAYES","LARRY LORD","MIKE NADAL","BOB MILLER","SHARON GAY","REID FREEMAN","WAYNE VASON","DEBI MCNEIL","JAMES WELLS","WARREN SWANSON","JULIE PARKER","NICOLE BURKE","REGINE VINCENT","MICHAEL FOSKEY","GLADYS JONES","ANDREW WILTZ"],"Title":["CHAIR","PAST CHAIR","VICE CHAIR","VICE CHAIR","VICE CHAIR","VICE CHAIR","SECRETARY","TREASURER","ASSISTANT TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & CEO","PRESIDENT & CEO","CFO","COO","DIRECTOR OF SALES AND MARKETING","DIRECTOR OF NURSING SERVICES","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270112,202154,200262,136080,124617,123417,110427,107516],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252058,187503,179989,119828,108975,108232,107508,100812],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18054,14651,20273,16252,15642,15185,2919,6704]},"Basic":{"value":null,"mission":"Canterbury court's mission is to provide an attractive residential setting with quality continuing care services, while being responsive to the changing needs of residents. canterbury court strives to encourage independence through stimulating programs and activities, provides for dignity through caring professional personal care and nursing services, and assures financial security through responsible operations, while managed as a not-for-profit corporation.","year":2018,"name":"ALL SAINTS - ST LUKE'S EPISCOPAL HOME FOR THE RETIRED INC","phone":4042616611,"website":"WWW.CANTERBURYCOURT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBI MCNEIL","year_formation":1962,"state_legal_domicile":"GA","total_volunteers":160,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"3750 PEACHTREE ROAD NE, ATLANTA, GA, 30319, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30319},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":260,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":260,"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":20767766,"Contributions":{"value":95552,"Other contributions":95552,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19277656,"Total revenue":{"value":19277656,"FEES FOR SERVICES":14572252,"ENTRANCE FEES":4404633,"AUXILIARY SERVICES":300771},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1295371,"Investment income total":347637,"Net investment gain":947734,"Income from invest bond proceeds":0},"Other revenues":{"value":99187,"Other total":0,"Royalties revenue":0,"Net rental income":99187,"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":20202632,"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":8252959,"Current officers":472267,"Disqualified persons":0,"Other salaries and wages":6623998,"Pension plan contributions":129196,"Other employee benefits":531148,"Payroll taxes":496350},"Other expenses":{"value":11949673,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2628851,"Advertising":298065,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1616740,"Travel":0,"Conferences and meetings":0,"Interest":1125911,"Payments to affiliates":0,"Depreciation and depletion":3564998,"Insurance":276564,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2369648,"FOOD COSTS":1032542,"MISCELLANEOUS":742680,"SUPPLIES":318637,"REPAIRS AND MAINTENANCE":275789},"All other expenses":68896},"Functional Expenses":{"value":null,"Program Service Expenses":16229590,"Management And General Expenses":3973042,"Fundraising Expenses":0}},"Assets":{"value":92689801,"Non-interest bearing cash":2928291,"Savings and temp cash investments":4715222,"Pledges and grants receivable":0,"Accounts receivable":362149,"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":599870,"Land, building, equipment":69840704,"Investments publicly traded":14243565,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":73559281,"Sum of Total Liabilities":0,"Accounts payable, accrued":2870389,"Grants payable":0,"Deferred, revenue":34584871,"Tax exempt bond liabilities":35616852,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":487169},"Fund balance":{"value":19130520,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10280762,"Temporarily restricted net assets":5210714,"Permanently restricted net assets":3639044},"Ratings":{"Program Expense Ratio":{"score":0.8033403766400339,"percentile":0.6297185277081839},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027212074712321007,"percentile":0.4708282322931661},"Liabilities to Assets Ratio":{"score":0.7936070657870977,"percentile":0.07983999554268616},"Operating Reserve Ratio":{"score":4.588006206320048,"percentile":0.7923748534585598},"Officer Compensation Ratio":{"score":0.06309004688102025,"percentile":0.6952113919729315},"Program Expense Growth":{"score":0.032652506861140455,"percentile":0.4603732130478037},"Revenue Growth":{"score":0.05242568962817797,"percentile":0.6163938529350749},"Asset Growth":{"score":0.015535719158501254,"percentile":0.38501278587383125},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6006204384632736,"percentile":0.6073276786998116}},"source_xml":"202030699349301023_public.xml"},{"Organization":{"value":null,"Person":["DAVID ALDRIDGE","CHARLES B BOYD","PAUL J ELLIOTT","CHARLES KONAS","HAYES KEVIN","FREDERICK W WOODWARD III","ROBERT L MAYS","WILLIAM MOORE","ELLIOTT KYLE","PHILIP LAMSON","HAROLD DANIEL","MARY JAMES","LEE ROBINSON","JOSEPH H WATERFILL III","BETTY FEEZOR","PAUL ROBERTSON","JOHN ADAMS","WAYNE VASON","ANDREA PRICE","TOM DOWNS","JULIE PARKER"],"Title":["TREASURER","SECRETARY","PAST PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDENT","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDENT","ASST. TREASURER","PRESIDENT ELECT","TRUSTEE","TRUSTEE","TRUSTEE","EXEC. DIRECTOR","CFO","ASSISTANT ADMIN"],"Hours":[5.0,5.0,2.0,2.0,2.0,2.0,5.0,2.0,5.0,2.0,2.0,2.0,5.0,5.0,5.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197274,151893,127016],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177233,134153,110859],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20041,17740,16157]},"Basic":{"value":null,"mission":"Canterbury court's mission is to provide an attractive residential setting with quality continuing care services, while being responsive to the changing needs of residents. canterbury court strives to encourage independence through stimulating programs and activities, provides for dignity through caring professional personal care and nursing services, and assures financial security through responsible operations, while managed as a not-for-profit corporation.","year":2013,"name":"ALL SAINTS - ST LUKES EPISCOPAL HOME FOR THE RETIRED INC","phone":4042616611,"website":"WWW.CANTERBURYCOURT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM DOWNS","year_formation":1962,"state_legal_domicile":"GA","total_volunteers":7,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"3750 PEACHTREE ROAD NE, ATLANTA, GA, 30319, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30319},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"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":15495157,"Contributions":{"value":51788,"Other contributions":51788,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15158175,"Total revenue":{"value":15158175,"FEES FOR SERVICES":12263573,"LIFETIME LEASE FEES":2517234,"AUXILIARY SERVICES":377368},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":285194,"Investment income total":381537,"Net investment gain":-96343,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17146217,"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":6531600,"Current officers":386539,"Disqualified persons":0,"Other salaries and wages":5062196,"Pension plan contributions":92043,"Other employee benefits":593707,"Payroll taxes":397115},"Other expenses":{"value":10614617,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":467766,"Advertising":443430,"Office expenses":353405,"Information technology":0,"Royalties":0,"Occupancy":1876789,"Travel":0,"Conferences and meetings":0,"Interest":2436529,"Payments to affiliates":0,"Depreciation and depletion":2489493,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2547205,"LOSS ON EXTINGUISHMENT":1273054,"FOOD COSTS":796006,"SUPPLIES":454607,"APARTMENT TURNOVER":23538},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14610678,"Management And General Expenses":2535539,"Fundraising Expenses":0}},"Assets":{"value":86178430,"Non-interest bearing cash":6588776,"Savings and temp cash investments":3421082,"Pledges and grants receivable":0,"Accounts receivable":1396461,"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":490106,"Land, building, equipment":59031112,"Investments publicly traded":15019037,"Investments other":0,"Investments program related":231856,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":72062861,"Sum of Total Liabilities":0,"Accounts payable, accrued":1172052,"Grants payable":0,"Deferred, revenue":30245809,"Tax exempt bond liabilities":40645000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14115569,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5795673,"Temporarily restricted net assets":4698852,"Permanently restricted net assets":3621044},"Ratings":{"Program Expense Ratio":{"score":0.8521225410829689,"percentile":0.696801414611747},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10655329274817932,"percentile":0.21672071884058444},"Liabilities to Assets Ratio":{"score":0.8362053126286938,"percentile":0.07407498447314387},"Operating Reserve Ratio":{"score":5.026090011575148,"percentile":0.8069686732242592},"Officer Compensation Ratio":{"score":0.027771898605972383,"percentile":0.8716366461917602},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6177257069215241,"percentile":0.6564171184487269}},"source_xml":"201530379349300218_public.xml"},{"Organization":{"value":null,"Person":["DAVID ALDRIDGE","STEVE STEPHENS","BOB MILLER","MATT COLE","BETTY FEEZOR","SHELDON TAYLOR","LIZ CHADWICK","DEBORAH COX","HAL DANIEL","SHARON GAY","LARRY LORD","BOBBY MAYS","MIKE NADAL","ANN PEARCE","MARTHA SOLANO","JOHNATHAN STANFORD","LEANDREW TABB","JODI WEINTRAUB","DEBI MCNEIL","JULIE PARKER","LISA BRONSTEIN","MATT KURUMADA","NICOLE BURKE","NANCY MARVIN","LIZ WOLTZEN","ANDREW WILTZ","JOHNATHON TAFT"],"Title":["CHAIR","VICE CHAIR","TREASURER","ASST. TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO","COO","CHRO","CFO","DIRECTOR OF MARKETING","SENIOR RESIDENCY COUNSELOR","ADMINISTRATOR","DIRECTOR OF WELLNESS","DIRECTOR OF NURSING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,379329,251739,198740,166380,175072,132316,151354,123876,129285],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,336449,225517,185727,164983,151935,121412,121402,113881,111396],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42880,26222,13013,1397,23137,10904,29952,9995,17889]},"Basic":{"value":null,"mission":"To provide an attractive senior residential setting with quality continuing care services","year":2023,"name":"CANTERBURY COURT INC","phone":4042616611,"website":"WWW.CANTERBURYCOURT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBI MCNEIL","year_formation":1962,"state_legal_domicile":"GA","total_volunteers":18,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"3750 PEACHTREE ROAD NE, ATLANTA, GA, 30319, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30319},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":332,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":332,"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":32021472,"Contributions":{"value":73164,"Other contributions":73164,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30340461,"Total revenue":{"value":30299478,"FEES FOR SERVICES":24338072,"ENTRANCE FEES":5411875,"AUXILIARY SERVICES":549531},"Total other revenue":40983,"Unrelated business revenue":0},"Investment income":{"value":1607847,"Investment income total":1894566,"Net investment gain":-286719,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41691187,"Grant expense":{"value":284280,"Grants to domestic orgs":0,"Grants to domestic individuals":284280,"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":13206781,"Current officers":987690,"Disqualified persons":0,"Other salaries and wages":10778160,"Pension plan contributions":164601,"Other employee benefits":523478,"Payroll taxes":752852},"Other expenses":{"value":28200126,"Management services":0,"Legal":30036,"Accounting":191982,"Lobbying services":0,"Investment management fees":21828,"Other services":3780181,"Advertising":938327,"Office expenses":645935,"Information technology":185809,"Royalties":0,"Occupancy":2188332,"Travel":27828,"Conferences and meetings":936,"Interest":7141196,"Payments to affiliates":0,"Depreciation and depletion":9408763,"Insurance":739759,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1938967,"FOOD COSTS":1681931,"RESIDENT ENTERTAINMENT":133304,"RESIDENT MEDICAL COSTS":95341,"DUES/SUBSCRIPTIONS":28391},"All other expenses":960247},"Functional Expenses":{"value":null,"Program Service Expenses":35342931,"Management And General Expenses":6348256,"Fundraising Expenses":0}},"Assets":{"value":302422117,"Non-interest bearing cash":7811102,"Savings and temp cash investments":31650871,"Pledges and grants receivable":92616,"Accounts receivable":3493431,"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":201225,"Land, building, equipment":238767776,"Investments publicly traded":20405096,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":313778746,"Sum of Total Liabilities":0,"Accounts payable, accrued":11845639,"Grants payable":0,"Deferred, revenue":122410680,"Tax exempt bond liabilities":179057956,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":464471},"Fund balance":{"value":-11356629,"Net assets without donor restriction":-21942469,"Net assets with donor restriction":10585840,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8477314642060922,"percentile":0.689680423416819},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.30197596787555553,"percentile":0.1125251927016216},"Liabilities to Assets Ratio":{"score":1.0375522435748308,"percentile":0.04621677293755008},"Operating Reserve Ratio":{"score":7.253861997260956,"percentile":0.8574908871989118},"Officer Compensation Ratio":{"score":0.04097007360332532,"percentile":0.8023293238201614},"Program Expense Growth":{"score":0.07984874226555208,"percentile":0.6272822388327002},"Revenue Growth":{"score":0.050003118681858125,"percentile":0.6063827970427658},"Asset Growth":{"score":0.15289270532949042,"percentile":0.7866551980233412},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6052289871878622,"percentile":0.6207290521546049}},"source_xml":"202532049349301433_public.xml"},{"Organization":{"value":null,"Person":["BETTY FEEZOR","CHARLES B BOYD","CHARLES KONAS","ELIZABETH CHADWICK","ELLIOTT KYLE","FREDERICK W WOODWARD III","HAROLD DANIEL","KEVIN HAYES","JOHN ADAMS","JOSEPH H WATERFILL III","KEN STEWART","LEE ROBINSON","MARY JAMES","PAUL J ELLIOTT","PAUL ROBERTSON","PHILIP LAMSON","ROBERT L MAYS","WAYNE VASON","ANDREA PRICE","JAMES WELLS","TOM DOWNS","JULIE PARKER"],"Title":["CHAIR","SECRETARY","TRUSTEE","TRUSTEE","PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ASST. TREASURER","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","VICE CHAIR","TRUSTEE","IMMEDIATE PAST EXDIR/PRES.","PRESIDENT & CEO","CFO","ASSISTANT ADMIN"],"Hours":[5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0,5.0,2.0,2.0,2.0,2.0,5.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210258,0,178929,135052],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189765,0,160068,117963],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20493,0,18861,17089]},"Basic":{"value":null,"mission":"Canterbury court's mission is to provide an attractive residential setting with quality continuing care services while being responsive to the changing needs of residents. the organization strives to encourage independence through stimulating programs and activities, provide for dignity through caring professional assisted living and nursing services and assure financial security through responsible operations while managed as a not-for-profit corporation.","year":2014,"name":"ALL SAINTS - ST LUKES EPISCOPAL HOME FOR THE RETIRED INC","phone":4042616611,"website":"WWW.CANTERBURYCOURT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM DOWNS","year_formation":1962,"state_legal_domicile":"GA","total_volunteers":20,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"3750 PEACHTREE ROAD NE, ATLANTA, GA, 30319, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30319},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":255,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":255,"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":17191261,"Contributions":{"value":69222,"Other contributions":69222,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16643806,"Total revenue":{"value":16643806,"FEES FOR SERVICES":12691868,"ENTRANCE FEES":3500142,"AUXILIARY SERVICES":451796},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":478233,"Investment income total":367534,"Net investment gain":110699,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15797776,"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":6768640,"Current officers":390844,"Disqualified persons":0,"Other salaries and wages":5281171,"Pension plan contributions":102486,"Other employee benefits":585842,"Payroll taxes":408297},"Other expenses":{"value":9029136,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":650539,"Advertising":446055,"Office expenses":513774,"Information technology":0,"Royalties":0,"Occupancy":1941962,"Travel":0,"Conferences and meetings":0,"Interest":1433880,"Payments to affiliates":0,"Depreciation and depletion":2639384,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1403542,"FOOD COSTS":846954,"SUPPLIES":503370,"APARTMENT TURNOVER":53218},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12827144,"Management And General Expenses":2970632,"Fundraising Expenses":0}},"Assets":{"value":86130686,"Non-interest bearing cash":4037543,"Savings and temp cash investments":7863530,"Pledges and grants receivable":0,"Accounts receivable":812073,"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":453038,"Land, building, equipment":58492830,"Investments publicly traded":14471672,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":71269279,"Sum of Total Liabilities":0,"Accounts payable, accrued":1079972,"Grants payable":0,"Deferred, revenue":30279307,"Tax exempt bond liabilities":39910000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14861407,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7138811,"Temporarily restricted net assets":4101552,"Permanently restricted net assets":3621044},"Ratings":{"Program Expense Ratio":{"score":0.8119588478783343,"percentile":0.6406938525613657},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08105775370404765,"percentile":0.5890114270772553},"Liabilities to Assets Ratio":{"score":0.8274551418294752,"percentile":0.07523191961103382},"Operating Reserve Ratio":{"score":5.452076672058143,"percentile":0.8192901786264624},"Officer Compensation Ratio":{"score":0.03318435455724907,"percentile":0.8430424307720409},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6790106725617091,"percentile":0.8089844317925247}},"source_xml":"201610509349301106_public.xml"},{"Organization":{"value":null,"Person":["DAVID ALDRIDGE","BOB MILLER","MATT COLE","BETTY FEEZOR","STEVE STEPHENS","KEN STEWART","SHELDON TAYLOR","LIZ CHADWICK","BOBBY MAYS","REID FREEMAN","SHARON GAY","MIKE NADAL","LARRY LORD","DEBORAH COX","HAL DANIEL","MARTHA SOLANO","JOHNATHAN STANFORD","VIRGIL BROWN","DEBI MCNEIL","NOEL BARNES","JULIE PARKER","LISA BRONSTEIN","MATT KURUMADA","REGINE VINCENT","NICOLE BURKE","LIZ WOLTZEN","ANDREW WILTZ","JOHN JORDAN"],"Title":["CHAIR","TREASURER","ASST. TREASURER","SECRETARY","VICE CHAIR","VICE CHAIR","IMMEDIATE PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO","FORMER CFO (2/2023)","COO","CHRO","CFO (3/2023)","DIRECTOR OF HEALTH SERVICES","DIRECTOR OF MARKETING","ADMINISTRATOR","DIRECTOR OF WELLNESS","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,354596,250917,240874,188629,0,173647,141313,115906,138088,121955],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,316019,237417,218242,179117,0,160133,124900,107996,106860,106500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38577,13500,22632,9512,0,13514,16413,7910,31228,15455]},"Basic":{"value":null,"mission":"To provide an attractive senior residential setting with quality continuing care services","year":2022,"name":"CANTERBURY COURT INC","phone":4042616611,"website":"WWW.CANTERBURYCOURT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBI MCNEIL","year_formation":1962,"state_legal_domicile":"GA","total_volunteers":18,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"3750 PEACHTREE ROAD NE, ATLANTA, GA, 30319, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30319},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":201,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":201,"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":22087200,"Contributions":{"value":984369,"Other contributions":984369,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20426081,"Total revenue":{"value":20378877,"FEES FOR SERVICES":16433645,"ENTRANCE FEES":3615726,"AUXILIARY SERVICES":329506},"Total other revenue":47204,"Unrelated business revenue":0},"Investment income":{"value":676750,"Investment income total":409861,"Net investment gain":266889,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25373114,"Grant expense":{"value":224428,"Grants to domestic orgs":0,"Grants to domestic individuals":224428,"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":10348674,"Current officers":950794,"Disqualified persons":0,"Other salaries and wages":8212155,"Pension plan contributions":178738,"Other employee benefits":449049,"Payroll taxes":557938},"Other expenses":{"value":14800012,"Management services":0,"Legal":0,"Accounting":64375,"Lobbying services":0,"Investment management fees":11851,"Other services":2601203,"Advertising":728724,"Office expenses":465215,"Information technology":67247,"Royalties":0,"Occupancy":1737955,"Travel":19827,"Conferences and meetings":772,"Interest":2533409,"Payments to affiliates":0,"Depreciation and depletion":4529699,"Insurance":523961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1420680,"FOOD COSTS":1145417,"RESIDENT ENTERTAINMENT":97526,"RESIDENT MEDICAL COSTS":97435,"DUES/SUBSCRIPTIONS":80302},"All other expenses":95094},"Functional Expenses":{"value":null,"Program Service Expenses":20781091,"Management And General Expenses":4592023,"Fundraising Expenses":0}},"Assets":{"value":300283041,"Non-interest bearing cash":18453817,"Savings and temp cash investments":38905782,"Pledges and grants receivable":0,"Accounts receivable":4472514,"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":107952,"Land, building, equipment":223559800,"Investments publicly traded":14783176,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":304226118,"Sum of Total Liabilities":0,"Accounts payable, accrued":16121869,"Grants payable":0,"Deferred, revenue":84497607,"Tax exempt bond liabilities":202512610,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1094032},"Fund balance":{"value":-3943077,"Net assets without donor restriction":-13357877,"Net assets with donor restriction":9414800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8190201250031826,"percentile":0.6498858079640386},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14877005686551487,"percentile":0.18189940691045817},"Liabilities to Assets Ratio":{"score":1.0131312011056928,"percentile":0.048114408758621705},"Operating Reserve Ratio":{"score":11.834694038737224,"percentile":0.9073449873985981},"Officer Compensation Ratio":{"score":0.06802180449746925,"percentile":0.6735562114080897},"Program Expense Growth":{"score":0.044013153984615735,"percentile":0.508189367446986},"Revenue Growth":{"score":0.03070720191621666,"percentile":0.5181417141980447},"Asset Growth":{"score":0.15137168131859574,"percentile":0.7842906314211483},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5802507731348688,"percentile":0.5471782861432815}},"source_xml":"202422289349300017_public.xml"},{"Organization":{"value":null,"Person":["HAROLD DANIEL","PAUL ROBERTSON","CHARLES KONAS","DAVID ALDRIDGE","KEN STEWART","LEE ROBINSON","ROBERT STEPHENS","FREDERICK WOODWARD III","MATT COLE","ANNA GILLON","BRAD CURREY","ELIZABETH CHADWICK","KEVIN HAYES","MIKE NADAL","PHILIP LAMSON","ROBERT MILLER","STEPHEN REID FREEMAN","WAYNE VASON","JAMES WELLS","WARREN SWANSON","JULIE PARKER","NICOLE BURKE","REGINE VINCENT","GLADYS JONES"],"Title":["CHAIR","TREASURER","VICE CHAIR","VICE CHAIR","VICE CHAIR","VICE CHAIR","VICE CHAIR","SECRETARY","ASSISTANT TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & CEO","CFO","ADMINISTRATOR","DIRECTOR OF SALES AND MARKETING","DIRECTOR OF NURSING SERVICES","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,260633,162635,182908,135895,122490,113747],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,243338,147538,163669,119676,105643,106759],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17295,15097,19239,16219,16847,6988]},"Basic":{"value":null,"mission":"Canterbury court's mission is to provide an attractive residential setting with quality continuing care services, while being responsive to the changing needs of residents. canterbury court strives to encourage independence through stimulating programs and activities, provides for dignity through caring professional personal care and nursing services, and assures financial security through responsible operations, while managed as a not-for-profit corporation.","year":2017,"name":"ALL SAINTS - ST LUKE'S EPISCOPAL HOME FOR THE RETIRED INC","phone":4042616611,"website":"WWW.CANTERBURYCOURT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARREN SWANSON","year_formation":1962,"state_legal_domicile":"GA","total_volunteers":155,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"3750 PEACHTREE ROAD NE, ATLANTA, GA, 30319, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30319},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":260,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":260,"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":19698319,"Contributions":{"value":41838,"Other contributions":41838,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18842768,"Total revenue":{"value":18842768,"FEES FOR SERVICES":14616254,"ENTRANCE FEES":3948013,"AUXILIARY SERVICES":278501},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":715238,"Investment income total":372551,"Net investment gain":342687,"Income from invest bond proceeds":0},"Other revenues":{"value":98475,"Other total":0,"Royalties revenue":0,"Net rental income":98475,"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":18586937,"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":7399955,"Current officers":467487,"Disqualified persons":0,"Other salaries and wages":5832304,"Pension plan contributions":104197,"Other employee benefits":540652,"Payroll taxes":455315},"Other expenses":{"value":11186982,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2226320,"Advertising":468384,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1286284,"Travel":0,"Conferences and meetings":0,"Interest":1524653,"Payments to affiliates":0,"Depreciation and depletion":3191150,"Insurance":268597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2142281,"FOOD COSTS":1017600,"SUPPLIES":416470,"MISCELLANEOUS":399394,"REPAIRS AND MAINTENANCE":308817},"All other expenses":79313},"Functional Expenses":{"value":null,"Program Service Expenses":15150924,"Management And General Expenses":3436013,"Fundraising Expenses":0}},"Assets":{"value":92099023,"Non-interest bearing cash":4829307,"Savings and temp cash investments":3816111,"Pledges and grants receivable":0,"Accounts receivable":1252892,"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":417971,"Land, building, equipment":68078624,"Investments publicly traded":13704118,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":72728736,"Sum of Total Liabilities":0,"Accounts payable, accrued":1164601,"Grants payable":0,"Deferred, revenue":35799744,"Tax exempt bond liabilities":35230000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":534391},"Fund balance":{"value":19370287,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10460283,"Temporarily restricted net assets":5288960,"Permanently restricted net assets":3621044},"Ratings":{"Program Expense Ratio":{"score":0.815138287712494,"percentile":0.6447632780968799},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05642014427728579,"percentile":0.5390745960760832},"Liabilities to Assets Ratio":{"score":0.7896797776019839,"percentile":0.080366843484374},"Operating Reserve Ratio":{"score":4.955040359796776,"percentile":0.8047592092491521},"Officer Compensation Ratio":{"score":0.052634169901151544,"percentile":0.7440190628102799},"Program Expense Growth":{"score":0.02066170854183491,"percentile":0.4079645175968144},"Revenue Growth":{"score":0.05237999228424755,"percentile":0.616195636380129},"Asset Growth":{"score":0.021798038306753087,"percentile":0.4114564569574022},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6152310413274702,"percentile":0.6494274538570346}},"source_xml":"201902209349300630_public.xml"},{"Organization":{"value":null,"Person":["SHELDON TAYLOR","BOB MILLER","MATT COLE","BETTY FEEZOR","STEVE STEPHENS","KEN STEWART","DAVID ALDRIDGE","LIZ CHADWICK","BOBBY MAYS","REID FREEMAN","SHARON GAY","MIKE NADAL","LARRY LORD","DEBORAH COX","VIRGINIA MCFARLING","JOE REYNOLDS","JOHNATHAN STANFORD","VIRGIL BROWN","DEBI MCNEIL","JULIE PARKER","NOEL BARNES","LISA BRONSTEIN","REGINE VINCENT","NICOLE BURKE","GLADYS JONES","BRANDON FOWLER","LIZ WOLTZEN"],"Title":["CHAIR","TREASURER","ASST. TREASURER","SECRETARY","VICE CHAIR","VICE CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO","COO","CFO","CHRO","DIRECTOR OF HEALTH SERVICES","DIRECTOR OF MARKETING","DIRECTOR OF NURSING","DIRECTOR OF FACILITIES","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,342137,233709,258033,184828,175043,164543,133176,113846,137832],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,306471,211859,256033,174483,155140,145943,124491,103419,109056],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35666,21850,2000,10345,19903,18600,8685,10427,28776]},"Basic":{"value":null,"mission":"To provide an attractive senior residential setting with quality continuing care services","year":2021,"name":"ALL SAINTS - ST LUKE'S EPISCOPAL HOME FOR THE RETIRED INC","phone":4042616611,"website":"WWW.CANTERBURYCOURT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBI MCNEIL","year_formation":1962,"state_legal_domicile":"GA","total_volunteers":18,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"3750 PEACHTREE ROAD NE, ATLANTA, GA, 30319, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30319},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":234,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":234,"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":18682262,"Contributions":{"value":1343426,"Other contributions":1343426,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19446761,"Total revenue":{"value":19415253,"FEES FOR SERVICES":15529623,"ENTRANCE FEES":3607490,"AUXILIARY SERVICES":278140},"Total other revenue":31508,"Unrelated business revenue":0},"Investment income":{"value":-2107925,"Investment income total":1646,"Net investment gain":-2109571,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21936772,"Grant expense":{"value":138289,"Grants to domestic orgs":0,"Grants to domestic individuals":138289,"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":8890001,"Current officers":663820,"Disqualified persons":0,"Other salaries and wages":7063899,"Pension plan contributions":170598,"Other employee benefits":498180,"Payroll taxes":493504},"Other expenses":{"value":12908482,"Management services":0,"Legal":63148,"Accounting":71773,"Lobbying services":0,"Investment management fees":8330,"Other services":2454904,"Advertising":877339,"Office expenses":387595,"Information technology":29129,"Royalties":0,"Occupancy":1422796,"Travel":27168,"Conferences and meetings":1684,"Interest":1432511,"Payments to affiliates":0,"Depreciation and depletion":3952658,"Insurance":448310,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1289103,"FOOD COSTS":1092920,"RESIDENT MEDICAL COSTS":107116,"RESIDENT ENTERTAINMENT":61363,"DUES/SUBSCRIPTIONS":27704},"All other expenses":442034},"Functional Expenses":{"value":null,"Program Service Expenses":17753526,"Management And General Expenses":4183246,"Fundraising Expenses":0}},"Assets":{"value":262844194,"Non-interest bearing cash":13766552,"Savings and temp cash investments":78738354,"Pledges and grants receivable":0,"Accounts receivable":1603041,"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":205528,"Land, building, equipment":153109970,"Investments publicly traded":15420749,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":264299650,"Sum of Total Liabilities":0,"Accounts payable, accrued":16204799,"Grants payable":0,"Deferred, revenue":66909641,"Tax exempt bond liabilities":179892396,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":385031,"Unsecured notes loans payable":0,"Other liabilities":907783},"Fund balance":{"value":-1455456,"Net assets without donor restriction":-12948558,"Net assets with donor restriction":11493102,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8093043953777702,"percentile":0.6372721194202992},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17420320944005602,"percentile":0.1654677226694471},"Liabilities to Assets Ratio":{"score":1.0055373336494546,"percentile":0.04876969124908027},"Operating Reserve Ratio":{"score":11.981899342346267,"percentile":0.9083760571142294},"Officer Compensation Ratio":{"score":0.0794623292798047,"percentile":0.6264950206271211},"Program Expense Growth":{"score":0.036002241942229195,"percentile":0.47486420320119693},"Revenue Growth":{"score":0.030669284538158974,"percentile":0.517963655258856},"Asset Growth":{"score":0.12223184774339775,"percentile":0.7326506163601431},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5649000191419858,"percentile":0.5016047770740761}},"source_xml":"202332279349300948_public.xml"},{"Organization":{"value":null,"Person":["DEBI MCNEIL","JULIE PARKER","JAMES WELLS","REGINE VINCENT","NICOLE BURKE","GLADYS JONES","ANDREW WILTZ","MICHAEL FOSKY","KATHY SERRANO","PAUL ROBERTSON","HAL DANIEL","RICK WOODWARD","LEE ROBINSON","MATT COLE","BETTY FEEZOR","STEVE STEPHENS","KEN STEWART","DAVID ALDRIDGE","LIZ CHADWICK","BOB MILLER","BOBBY MAYS","BRAD CURREY","WAYNE VASON","REID FREEMAN","SHARON GAY","KEVIN HAYES","SHELDON TAYLOR","MIKE NADAL","LARRY LORD"],"Title":["PRESIDENT AND CEO","COO","PRESIDENT AND CEO","DIRECTOR OF HEALTH SERVICES","DIRECTOR OF MARKETING","DIRECTOR OF NURSING","DIRECTOR OF WELLNESS","DIRECTOR","CFO","BOARD CHAIR","VICE CHAIR","VICE CHAIR","TREASURER","ASST. TREASURER","VICE CHAIR","VICE CHAIR","VICE CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[287344,220433,186295,155428,137591,129526,121668,117203,68636,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[280144,200733,170950,138689,122521,122101,107245,102623,61436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7200,19700,15345,16739,15070,7425,14423,14580,7200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an attractive residential setting with quality continuing care services","year":2019,"name":"ALL SAINTS - ST LUKE'S EPISCOPAL HOME FOR THE RETIRED INC","phone":4042616611,"website":"WWW.CANTERBURYCOURT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBI MCNEIL","year_formation":1962,"state_legal_domicile":"GA","total_volunteers":80,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"3750 PEACHTREE ROAD NE, ATLANTA, GA, 30319, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30319},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":179,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":179,"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":19569752,"Contributions":{"value":303566,"Other contributions":303566,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18681483,"Total revenue":{"value":18681483,"FEES FOR SERVICES":14994677,"ENTRANCE FEES":3379090,"AUXILIARY SERVICES":307716},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":285560,"Investment income total":317263,"Net investment gain":-31703,"Income from invest bond proceeds":0},"Other revenues":{"value":299143,"Other total":0,"Royalties revenue":0,"Net rental income":299143,"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":20608307,"Grant expense":{"value":2500,"Grants to domestic orgs":2500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":32192,"Fundraising professional":32192,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7956023,"Current officers":762727,"Disqualified persons":0,"Other salaries and wages":6139997,"Pension plan contributions":99352,"Other employee benefits":487318,"Payroll taxes":466629},"Other expenses":{"value":12617592,"Management services":27087,"Legal":141754,"Accounting":39700,"Lobbying services":0,"Investment management fees":8513,"Other services":2778532,"Advertising":606650,"Office expenses":393460,"Information technology":14622,"Royalties":0,"Occupancy":1920213,"Travel":11205,"Conferences and meetings":6664,"Interest":1445910,"Payments to affiliates":0,"Depreciation and depletion":3744659,"Insurance":274574,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1112458,"RESIDENT FOOD COSTS":948003,"RESIDENT MEDICAL COSTS":107414,"BAD DEBT EXPENSE":30788,"RESIDENT ENTERTAINMENT":26253},"All other expenses":91591},"Functional Expenses":{"value":null,"Program Service Expenses":16708585,"Management And General Expenses":3867530,"Fundraising Expenses":32192}},"Assets":{"value":113952530,"Non-interest bearing cash":8084330,"Savings and temp cash investments":16184267,"Pledges and grants receivable":0,"Accounts receivable":335400,"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":148176,"Land, building, equipment":74146710,"Investments publicly traded":15053647,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":115240464,"Sum of Total Liabilities":0,"Accounts payable, accrued":3684253,"Grants payable":0,"Deferred, revenue":56187850,"Tax exempt bond liabilities":53295915,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1438800,"Other liabilities":633646},"Fund balance":{"value":-1287934,"Net assets without donor restriction":-10271993,"Net assets with donor restriction":8984059,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8107694144890213,"percentile":0.6391878066267632},"Fundraising Efficiency":{"score":9.429858349900597,"percentile":0.38106868587371123},"Operating Margin":{"score":-0.053069400164089967,"percentile":0.28062667233784805},"Liabilities to Assets Ratio":{"score":1.0113023730144473,"percentile":0.04826865312102099},"Operating Reserve Ratio":{"score":5.5294464508899255,"percentile":0.8213783878329731},"Officer Compensation Ratio":{"score":0.06910436650618608,"percentile":0.6689018615934091},"Program Expense Growth":{"score":0.03635788771783728,"percentile":0.47639376487252366},"Revenue Growth":{"score":0.03991106495475874,"percentile":0.561917616384334},"Asset Growth":{"score":0.03541530575090134,"percentile":0.4684721182159942},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5524754048948466,"percentile":0.4646232098621246}},"source_xml":"202122259349301017_public.xml"},{"Organization":{"value":null,"Person":["SHELDON TAYLOR","DAVID ALDRIDGE","ELIZABETH CHADWICK","MATT COLE","DEBORAH COX","BETTY FEEZOR","REID FREEMAN","SHARON GAY","LARRY LORD","BOBBY MAYS","GINA MCFARLING","BOB MILLER","MICHAEL NADAL","JOE REYNOLDS","PAUL ROBERTSON","MARGARET SHIRLEY","STEVE STEPHENS","KEN STEWART","DEBI MCNEIL","JULIE PARKER","NOEL BARNES","LISA BRONSTEIN","REGINE VINCENT","NICOLE BURKE","GLADYS JONES","ANDREW WILTZ","BRANDON FOWLER","LIZ WOLTZEN","JOHN JORDAN"],"Title":["CHAIR","VICE PRESIDENT","TRUSTEE","VICE PRESIDENT/ASST. TREAS.","TRUSTEE","VICE PRESIDENT/SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","CHAIR EMERITUS","TRUSTEE","VICE PRESIDENT","VICE PRESIDENT","PRESIDENT AND CEO","COO","CFO","CHRO","DIRECTOR OF HEALTH SERVICES","DIRECTOR OF MARKETING","DIRECTOR OF NURSING","DIRECTOR OF WELLNESS","DIRECTOR OF FACILITIES","ADMINISTRATOR","DIRECTOR OF FINANCE"],"Hours":[5.0,5.0,2.0,5.0,2.0,5.0,2.0,2.0,4.0,2.0,2.0,5.0,2.0,2.0,5.0,2.0,5.0,5.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320619,235473,210040,168108,172162,147937,128309,114039,110750,138451,116234],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284320,213623,210040,168108,152508,130426,122574,106515,100389,109640,111809],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36299,21850,0,0,19654,17511,5735,7524,10361,28811,4425]},"Basic":{"value":null,"mission":"To provide an attractive senior residential setting with quality continuing care services","year":2020,"name":"ALL SAINTS - ST LUKE'S EPISCOPAL HOME FOR THE RETIRED INC","phone":4042616611,"website":"WWW.CANTERBURYCOURT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBI MCNEIL","year_formation":1962,"state_legal_domicile":"GA","total_volunteers":80,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"3750 PEACHTREE ROAD NE, ATLANTA, GA, 30319, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30319},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"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":22945878,"Contributions":{"value":3881823,"Other contributions":2150003,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1731820,"Related organizations":0},"Program revenue":{"value":18458121,"Total revenue":{"value":18422566,"FEES FOR SERVICES":14814917,"ENTRANCE FEES":3375308,"AUXILIARY SERVICES":232341},"Total other revenue":35555,"Unrelated business revenue":0},"Investment income":{"value":567956,"Investment income total":818463,"Net investment gain":-250507,"Income from invest bond proceeds":0},"Other revenues":{"value":37978,"Other total":0,"Royalties revenue":0,"Net rental income":37978,"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":20738408,"Grant expense":{"value":137915,"Grants to domestic orgs":0,"Grants to domestic individuals":137915,"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":7782021,"Current officers":707983,"Disqualified persons":0,"Other salaries and wages":5974263,"Pension plan contributions":117182,"Other employee benefits":528154,"Payroll taxes":454439},"Other expenses":{"value":12818472,"Management services":0,"Legal":85125,"Accounting":64799,"Lobbying services":0,"Investment management fees":10202,"Other services":2362805,"Advertising":1012118,"Office expenses":396323,"Information technology":31805,"Royalties":0,"Occupancy":1826104,"Travel":9595,"Conferences and meetings":323,"Interest":1499565,"Payments to affiliates":0,"Depreciation and depletion":3842760,"Insurance":450082,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1119733,"RESIDENT FOOD COSTS":967832,"RESIDENT MEDICAL COSTS":117162,"RESIDENT ENTERTAINMENT":30593,"BAD DEBT EXPENSE":4146},"All other expenses":107133},"Functional Expenses":{"value":null,"Program Service Expenses":16820441,"Management And General Expenses":3917967,"Fundraising Expenses":0}},"Assets":{"value":122353987,"Non-interest bearing cash":14733808,"Savings and temp cash investments":12317020,"Pledges and grants receivable":0,"Accounts receivable":1362846,"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":184645,"Land, building, equipment":76961964,"Investments publicly traded":16793704,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":120266076,"Sum of Total Liabilities":0,"Accounts payable, accrued":3462790,"Grants payable":0,"Deferred, revenue":63712036,"Tax exempt bond liabilities":52391803,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":699447},"Fund balance":{"value":2087911,"Net assets without donor restriction":-10477563,"Net assets with donor restriction":12565474,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8110767711774212,"percentile":0.639583752910185},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09620333551847526,"percentile":0.6166199174635226},"Liabilities to Assets Ratio":{"score":0.9829354886490131,"percentile":0.05407422246912245},"Operating Reserve Ratio":{"score":5.899873654718337,"percentile":0.8305965795242327},"Officer Compensation Ratio":{"score":0.0897909810627701,"percentile":0.5875401150742816},"Program Expense Growth":{"score":0.03519016200507141,"percentile":0.471357779470626},"Revenue Growth":{"score":0.04544593758632945,"percentile":0.5868335493277855},"Asset Growth":{"score":0.04666118059808274,"percentile":0.5138149397209341},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6281182528263635,"percentile":0.684981330430089}},"source_xml":"202202269349300405_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID ALDRIDGE","STEVE STEPHENS","BOB MILLER","MATT COLE","BETTY FEEZOR","SHELDON TAYLOR","LIZ CHADWICK","DEBORAH COX","HAL DANIEL","SHARON GAY","LARRY LORD","BOBBY MAYS","MIKE NADAL","ANN PEARCE","MARTHA SOLANO","JOHNATHAN STANFORD","LEANDREW TABB","JODI WEINTRAUB","DEBI MCNEIL","JULIE PARKER","LISA BRONSTEIN","MATT KURUMADA","NICOLE BURKE","NANCY MARVIN","LIZ WOLTZEN","ANDREW WILTZ","JOHNATHON TAFT"],"Title":["CHAIR","VICE CHAIR","TREASURER","ASST. TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO","COO","CHRO","CFO","DIRECTOR OF MARKETING","SENIOR RESIDENCY COUNSELOR","ADMINISTRATOR","DIRECTOR OF WELLNESS","DIRECTOR OF NURSING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,379329,251739,198740,166380,175072,132316,151354,123876,129285],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,336449,225517,185727,164983,151935,121412,121402,113881,111396],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42880,26222,13013,1397,23137,10904,29952,9995,17889]},"Basic":{"value":null,"mission":"To provide an attractive senior residential setting with quality continuing care services","year":2023,"name":"CANTERBURY COURT INC","phone":4042616611,"website":"WWW.CANTERBURYCOURT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBI MCNEIL","year_formation":1962,"state_legal_domicile":"GA","total_volunteers":18,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"3750 PEACHTREE ROAD NE, ATLANTA, GA, 30319, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30319},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":332,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":332,"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":32021472,"Contributions":{"value":73164,"Other contributions":73164,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30340461,"Total revenue":{"value":30299478,"FEES FOR SERVICES":24338072,"ENTRANCE FEES":5411875,"AUXILIARY SERVICES":549531},"Total other revenue":40983,"Unrelated business revenue":0},"Investment income":{"value":1607847,"Investment income total":1894566,"Net investment gain":-286719,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41691187,"Grant expense":{"value":284280,"Grants to domestic orgs":0,"Grants to domestic individuals":284280,"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":13206781,"Current officers":987690,"Disqualified persons":0,"Other salaries and wages":10778160,"Pension plan contributions":164601,"Other employee benefits":523478,"Payroll taxes":752852},"Other expenses":{"value":28200126,"Management services":0,"Legal":30036,"Accounting":191982,"Lobbying services":0,"Investment management fees":21828,"Other services":3780181,"Advertising":938327,"Office expenses":645935,"Information technology":185809,"Royalties":0,"Occupancy":2188332,"Travel":27828,"Conferences and meetings":936,"Interest":7141196,"Payments to affiliates":0,"Depreciation and depletion":9408763,"Insurance":739759,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1938967,"FOOD COSTS":1681931,"RESIDENT ENTERTAINMENT":133304,"RESIDENT MEDICAL COSTS":95341,"DUES/SUBSCRIPTIONS":28391},"All other expenses":960247},"Functional Expenses":{"value":null,"Program Service Expenses":35342931,"Management And General Expenses":6348256,"Fundraising Expenses":0}},"Assets":{"value":302422117,"Non-interest bearing cash":7811102,"Savings and temp cash investments":31650871,"Pledges and grants receivable":92616,"Accounts receivable":3493431,"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":201225,"Land, building, equipment":238767776,"Investments publicly traded":20405096,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":313778746,"Sum of Total Liabilities":0,"Accounts payable, accrued":11845639,"Grants payable":0,"Deferred, revenue":122410680,"Tax exempt bond liabilities":179057956,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":464471},"Fund balance":{"value":-11356629,"Net assets without donor restriction":-21942469,"Net assets with donor restriction":10585840,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8477314642060922,"percentile":0.689680423416819},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.30197596787555553,"percentile":0.1125251927016216},"Liabilities to Assets Ratio":{"score":1.0375522435748308,"percentile":0.04621677293755008},"Operating Reserve Ratio":{"score":7.253861997260956,"percentile":0.8574908871989118},"Officer Compensation Ratio":{"score":0.04097007360332532,"percentile":0.8023293238201614},"Program Expense Growth":{"score":0.07984874226555208,"percentile":0.6272822388327002},"Revenue Growth":{"score":0.050003118681858125,"percentile":0.6063827970427658},"Asset Growth":{"score":0.15289270532949042,"percentile":0.7866551980233412},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6052289871878622,"percentile":0.6207290521546049}},"source_xml":"202532049349301433_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}