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SPOUSES OF BOARD MEMBERS ARE ALSO INVITED TO ATTEND AT THE COMPANY'S EXPENSE. THESE SPOUSES PARTICIPATE IN EDUCATIONAL SESSIONS, SINCE THEY TOO HAVE AN INTEREST IN THE MISSION OF THE ORGANIZATION, FREQUENTLY BECOME INVOLVED IN DISCUSSION OF THEIR SPOUSE'S ROLE AND HOW THE ORGANIZATION FUNCTIONS, AND ALSO MUST PROVIDE ENABLING SUPPORT TO THE BOARD MEMBER. IN ADDITION, SPOUSES ALSO PROVIDE INSIGHT INTO THE EFFECTS OF ORGANIZATIONAL PLANS AND STRATEGIES. AS SUCH, THIS BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION."},{"form_and_line_reference":"PART I, LINE 4B","explanation":"OTHER COMPENSATION FROM MARVIN MASHNER, GERALD T. GRANT AND J. MARK VANDERBECK INCLUDES ACCRUALS FOR A DEFERRED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE AMOUNT OF THE CURRENT YEAR ACCRUAL IS $597,961 FOR MARVIN MASHNER (VESTED), $94,414 FOR GERALD T. 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LANIER VILLAGE ESTATES REIMBURSES THE EDUCATIONAL INSTITUTION UPON RECEIPT OF ORIGINAL VOUCHER.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"benefits_and_procedures":{"travel_for_companions":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MARVIN MASHNER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":162510,"compensation_based_on_related_orgs":469914,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":385870,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":12979,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":1031273,"name":"MARVIN MASHNER"},{"person_name":"J MARK VANDERBECK","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":85000,"compensation_based_on_related_orgs":272516,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":127255,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6481,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":491252,"name":"J MARK VANDERBECK"},{"person_name":"GERALD T GRANT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":88000,"compensation_based_on_related_orgs":283166,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":76502,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15794,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":463462,"name":"GERALD T GRANT"},{"person_name":"KAREN I CHRISTIANSEN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":54000,"compensation_based_on_related_orgs":188568,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":3807,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15478,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":261853,"name":"KAREN I CHRISTIANSEN"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"LANIER VILLAGE ESTATES' BOARD MEMBERS ARE INVITED TO PARTICIPATE IN AN EDUCATIONAL RETREAT WITH THE BOARD OF DIRECTORS FROM ITS PARENT ORGANIZATION, ACTS RETIREMENT-LIFE COMMUNITIES, NEAR ONE OR MORE OF ACTS' COMMUNITIES, WHICH MAY REQUIRE SOME OR ALL TO TRAVEL. SPOUSES OF BOARD MEMBERS ARE ALSO INVITED TO ATTEND AT THE COMPANY'S EXPENSE. THESE SPOUSES PARTICIPATE IN EDUCATIONAL SESSIONS, SINCE THEY TOO HAVE AN INTEREST IN THE MISSION OF THE ORGANIZATION, FREQUENTLY BECOME INVOLVED IN DISCUSSION OF THEIR SPOUSE'S ROLE AND HOW THE ORGANIZATION FUNCTIONS, AND ALSO MUST PROVIDE ENABLING SUPPORT TO THE BOARD MEMBER. IN ADDITION, SPOUSES ALSO PROVIDE INSIGHT INTO THE EFFECTS OF ORGANIZATIONAL PLANS AND STRATEGIES. AS SUCH, THIS BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION."},{"form_and_line_reference":"PART I, LINE 4B","explanation":"OTHER COMPENSATION FROM MARVIN MASHNER, GERALD T. GRANT AND J. MARK VANDERBECK INCLUDES ACCRUALS FOR A DEFERRED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE AMOUNT OF THE CURRENT YEAR ACCRUAL IS $380,970 FOR MARVIN MASHNER (VESTED) , $71,602 FOR GERALD T. 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to serve older adults sixty-two years of age and older, providing retirement-life services including independent living, assisted living, skilled nursing care and complementary services; meeting resident needs in a christian manner without prejudice or preference to any faith, in an expression of loving kindness.","primary_activities":"Lanier village estates provides comprehensive life care services to senior adults aged 62 and older, that includes independent living housing, dining and nutritional services, pastoral services, security, housekeeping, maintenance services and social, cultural, educational, spiritual and recreational activities. 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(ein 23-1900132), as an operating division.","year":2012,"name":"LANIER VILLAGE ESTATES INC","phone":"2156618330","website":"WWW.ACTSLANIERVILLAGE.ORG","type":"990","principal_officer":"MARVIN MASHNER","year_formation":1998,"state_legal_domicile":"GA","total_volunteers":290,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-07-31T00:00:00","address":"375 MORRIS ROAD PO BOX 90, WEST POINT, PA, 19486, USA","city":"WEST POINT","state":"PA","country":"USA","zip_code":"19486"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":243,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":243,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":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":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":14450715,"Contributions":{"value":28611,"Other contributions":28611},"Program revenue":{"value":13778731,"Total revenue":{"value":13710853,"VARIOUS":13710853},"Total other revenue":67878,"Unrelated business revenue":0},"Investment income":{"value":388149,"Investment income total":402371,"Net investment gain":-64082,"Income from invest bond proceeds":49860},"Other revenues":{"value":255224,"Other total":255224}},"Expenses":{"value":13688731,"Grant expense":{"value":5050,"Grants to domestic orgs":50,"Grants to domestic individuals":5000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3605362,"Other salaries and wages":2879456,"Pension plan contributions":44474,"Other employee benefits":469790,"Payroll taxes":211642},"Other expenses":{"value":10078319,"Legal":805,"Accounting":17436,"Investment management fees":26901,"Other services":243576,"Advertising":59576,"Office expenses":809454,"Occupancy":1102900,"Travel":19427,"Interest":2676759,"Depreciation and depletion":2539939,"Insurance":133265,"Itemized Expenses":{"value":2190182,"VARIOUS":2190182},"All other expenses":258099}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"LANIER VILLAGE ESTATES PROVIDES COMPREHENSIVE LIFE CARE SERVICES TO SENIOR ADULTS AGED 62 AND OLDER, THAT INCLUDES INDEPENDENT LIVING HOUSING, DINING AND NUTRITIONAL SERVICES, PASTORAL SERVICES, SECURITY, HOUSEKEEPING, MAINTENANCE SERVICES AND SOCIAL, CULTURAL, EDUCATIONAL, SPIRITUAL AND RECREATIONAL ACTIVITIES. IN ADDITION, WHEN A RESIDENT'S HEALTH CARE NEEDS CHANGE, HOME HEALTH, ASSISTED LIVING, SKILLED NURSING CARE AND HOSPICE SERVICES ARE AVAILABLE. ALL PHYSICAL ACCOMMODATIONS AND SERVICES ARE PROVIDED UNDER THE TERMS OF A FORMAL AGREEMENT WHICH ALSO ASSURES THAT ASSISTED LIVING AND SKILLED NURSING CARE WILL BE PROVIDED TO RESIDENTS WHEN THEY NEED IT, WITHOUT A CHANGE IN THEIR MONTHLY FEE, THEREBY OFFERING FURTHER SECURITY AND PEACE OF MIND.FOR THE PERIOD FROM JANUARY 1, 2012 THROUGH JULY 31, 2012, LANIER VILLAGE SERVED, ON AVERAGE, 428 RESIDENTS IN INDEPENDENT LIVING, 37 RESIDENTS IN ASSISTED LIVING AND 58 RESIDENTS IN SKILLED CARE.","expense":12219316,"grants":5050,"revenue":13778731}],"program_service_revenue_detail":[{"business_code":"623000","description":"MONTHLY FEES","total_revenue":8600017,"related_or_exempt_function_income":8600017},{"business_code":"623000","description":"ENTRANCE FEE AMORT.","total_revenue":4092889,"related_or_exempt_function_income":4092889},{"business_code":"623000","description":"MEDICAL SERVICES 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