{"success":true,"data":{"_id":591646654,"filings":[{"Organization":{"value":null,"Person":["Leonard Habas","Jeanne Asher","Steve Wortman","Kevin Maddron","Chuck Fritz","Bonnie King","Robert Lacey","Carla Lyberg","Barbara Lee","Rick Steinberger","Alicia Labrecque","Kerry Gerrity","Michael Ray","Eric Mabbagu","Amy Dickens","Michelle Bilsky","Catherine Henderson","Sue Vaughan"],"Title":["Chairperson","Secretary","Director","Treasurer","Director","Director","Director","Vice Chairperson","Director","Director","Chief Executive Officer","Chief Operating Officer","Chief Financial Officer","Home Health Administrator","Director of Nursing","Director of Human Resources","Skilled Nursing Administrator","Controller"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,20.0,20.0,10.0,40.0,20.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,430350,310867,268664,6839,152383,162998,151835,119570],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,426733,292676,252755,0,145236,140392,144607,110058],"Other compensation":[0,0,0,0,0,0,0,0,0,0,3617,18191,15909,6839,7147,22606,7228,9512]},"Basic":{"value":null,"mission":"To recognize and meet the ever-changing needs of older adults through the operation of afull-service continuing care retirement community","year":2019,"name":"Orlando Lutheran Towers Inc","phone":null,"website":"www.orlandoseniorhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alicia Labrecque","year_formation":1975,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"300 East Church Street, Orlando, FL, 32801, USA","city":"Orlando","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":698,"Total Gross UBI":-23373,"Net unrelated business taxable income":0,"Number of employees":698,"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":32467954,"Contributions":{"value":1732,"Other contributions":1732,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31791724,"Total revenue":{"value":31791724,"Health Care Revenue":18278493,"Resident Service Fees":10508210,"Earned Entrance Fees":3005021},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":514013,"Investment income total":642457,"Net investment gain":-128444,"Income from invest bond proceeds":0},"Other revenues":{"value":160485,"Other total":120341,"Royalties revenue":0,"Net rental income":63517,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-23373,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31502924,"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":18699219,"Current officers":972164,"Disqualified persons":0,"Other salaries and wages":14818353,"Pension plan contributions":57365,"Other employee benefits":1714820,"Payroll taxes":1136517},"Other expenses":{"value":12803705,"Management services":0,"Legal":124550,"Accounting":73500,"Lobbying services":0,"Investment management fees":81005,"Other services":832990,"Advertising":171835,"Office expenses":473136,"Information technology":0,"Royalties":0,"Occupancy":2354811,"Travel":74424,"Conferences and meetings":45272,"Interest":1571020,"Payments to affiliates":0,"Depreciation and depletion":2577941,"Insurance":737826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3678986,"Parking":170049,"Supplies":1662636,"Raw Food":1252082,"Bad Debts":594219},"All other expenses":6409},"Functional Expenses":{"value":null,"Program Service Expenses":27955731,"Management And General Expenses":3547193,"Fundraising Expenses":0}},"Assets":{"value":74851383,"Non-interest bearing cash":568469,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2135274,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":68257,"Prepaid expenses deferred charges":80081,"Land, building, equipment":47974101,"Investments publicly traded":20338025,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3687176},"Liabilities":{"value":70881113,"Sum of Total Liabilities":0,"Accounts payable, accrued":2501710,"Grants payable":0,"Deferred, revenue":14785364,"Tax exempt bond liabilities":49878459,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3715580},"Fund balance":{"value":3970270,"Net assets without donor restriction":3970270,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8874011504455904,"percentile":0.750772357068628},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029722538106343257,"percentile":0.47716632777485546},"Liabilities to Assets Ratio":{"score":0.9469579606832381,"percentile":0.058024148153246385},"Operating Reserve Ratio":{"score":2.376013826526071,"percentile":0.65929107591175},"Officer Compensation Ratio":{"score":0.05090022754713182,"percentile":0.7523583097237817},"Program Expense Growth":{"score":0.028241953889680385,"percentile":0.4411881395131624},"Revenue Growth":{"score":0.03318147736034728,"percentile":0.5301368954080111},"Asset Growth":{"score":0.01570594685244512,"percentile":0.38572125869855756},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6201125451173864,"percentile":0.6630216125444791}},"source_xml":"202012259349301006_public.xml"},{"Organization":{"value":null,"Person":["Alicia Labrecque","Kerry Gerrity","Angela Stawicki","James Murphy","Jennifer Henderson","Kevin Maddron","Rick Steinberger","Jeff Jennings","Barbara Lee","Todd Anello","Denise Beumer","Margaret Bowles","Sue Bunevich","Sarah Pettit","Harold Tassell"],"Title":["CEO","COO","CFO","Marketing Director","Marketing","Chairman","Secretary","Vice Chairman","Director","Director","Director","Director","Director","Treasurer","Director"],"Hours":[20.0,20.0,20.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[608018,393307,308774,225968,199774,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[608018,375301,308774,209992,191355,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,18006,0,15976,8419,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To recognize and meet the ever-changing needs of older adults through the operation of a full-service continuing care retirement community.","year":2024,"name":"Orlando Lutheran Towers Inc","phone":4075153882,"website":"www.orlandoseniorhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alicia Labrecque","year_formation":1975,"state_legal_domicile":"FL","total_volunteers":35,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"300 E Church St, Orlando, FL, 32801, USA","city":"Orlando","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":575,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":575,"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":35719692,"Contributions":{"value":391136,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":391136,"Related organizations":0},"Program revenue":{"value":33250331,"Total revenue":{"value":33250331,"Health Care Revenue":18200976,"Monthly Service Fees":12266073,"Earned Entrance Fees":2783282},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":630383,"Investment income total":630383,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1447842,"Other total":694278,"Royalties revenue":0,"Net rental income":753564,"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":35838685,"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":20766724,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18025290,"Pension plan contributions":91372,"Other employee benefits":1354979,"Payroll taxes":1295083},"Other expenses":{"value":15071961,"Management services":0,"Legal":250466,"Accounting":52905,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":186132,"Office expenses":355191,"Information technology":0,"Royalties":0,"Occupancy":2330521,"Travel":14328,"Conferences and meetings":29404,"Interest":1347839,"Payments to affiliates":0,"Depreciation and depletion":2731557,"Insurance":1395267,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4644986,"Health Care Cost":1305072,"Food China Utensils":1532439,"Contr & Consulting Services":1170043,"SuppliesChemHouskpngLinen":637432},"All other expenses":1733365},"Functional Expenses":{"value":null,"Program Service Expenses":28358506,"Management And General Expenses":7480179,"Fundraising Expenses":0}},"Assets":{"value":82618828,"Non-interest bearing cash":4262895,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5842102,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":74838,"Prepaid expenses deferred charges":263801,"Land, building, equipment":44564234,"Investments publicly traded":21040163,"Investments other":0,"Investments program related":0,"Intangible assets":318315,"Other assets":6252480},"Liabilities":{"value":66059370,"Sum of Total Liabilities":0,"Accounts payable, accrued":8643998,"Grants payable":0,"Deferred, revenue":16726388,"Tax exempt bond liabilities":37217000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3471984},"Fund balance":{"value":16559458,"Net assets without donor restriction":16559458,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.79128199039669,"percentile":0.6145009787888797},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0033312997211734077,"percentile":0.3768561179567687},"Liabilities to Assets Ratio":{"score":0.7995679870936925,"percentile":0.07901305730761857},"Operating Reserve Ratio":{"score":2.3052974181390864,"percentile":0.6519319219143541},"Officer Compensation Ratio":{"score":0.04843484073146099,"percentile":0.7645509480368461},"Program Expense Growth":{"score":0.015517343609795231,"percentile":0.3857563104059037},"Revenue Growth":{"score":0.03155930374386234,"percentile":0.5222843842030365},"Asset Growth":{"score":0.020394899837424145,"percentile":0.4054819591754801},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5612163171702467,"percentile":0.4906296177712787}},"source_xml":"202512979349300736_public.xml"},{"Organization":{"value":null,"Person":["Leonard Habas","Michael Ryan","Jeanne Asher","Darryl Bloodworth","Chuck Fritz","Michael Vestal","Dennis Donahue","Carla Lyberg","Bob Lacey","Bonnie King","Alicia Labreque","Kerry Gerrity","Michael Ray","Rea Burleson","James Murphy","Eric Mabbagu","Catherine Henderson","Jennifer Henderson","George Kimbro","Paolo Shea"],"Title":["Chairman","Vice Chairman","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Chief Executive Officer","Chief Operations Officer","Chief Financial Officer","Chief Technology Officer","Marketing Director","Home Health Administrator","Administrator","Marketing Counselor","CFO","Director of Human Resource"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,20.0,20.0,40.0,40.0,10.0,40.0,40.0,20.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,393975,283676,138836,158189,175131,1509,125635,121496,214249,170984],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,391975,262631,127625,129645,158997,0,116488,115997,201498,152756],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2000,21045,11211,28544,16134,1509,9147,5499,12751,18228]},"Basic":{"value":null,"mission":"To recognize and meet the ever-changing needs of older adults through the operation of a full-service continuing care retirement community","year":2017,"name":"Orlando Lutheran Towers Inc","phone":null,"website":"www.orlandoseniorhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alicia Labreque","year_formation":1975,"state_legal_domicile":"FL","total_volunteers":52,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"300 East Church Street, Orlando, FL, 32801, USA","city":"Orlando","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":598,"Total Gross UBI":35586,"Net unrelated business taxable income":0,"Number of employees":598,"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":28870785,"Contributions":{"value":21297,"Other contributions":21297,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28154579,"Total revenue":{"value":28154579,"Health Care Revenue":15218927,"Resident Svc Fees IL":5571045,"Resident Svc Fees AL":4777148,"Entrance Fees":2587459},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":492410,"Investment income total":380389,"Net investment gain":112021,"Income from invest bond proceeds":0},"Other revenues":{"value":202499,"Other total":140261,"Royalties revenue":0,"Net rental income":74009,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-11771,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28987376,"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":16243618,"Current officers":782231,"Disqualified persons":0,"Other salaries and wages":12698248,"Pension plan contributions":50964,"Other employee benefits":1721893,"Payroll taxes":990282},"Other expenses":{"value":12743758,"Management services":75000,"Legal":45650,"Accounting":87693,"Lobbying services":0,"Investment management fees":9213,"Other services":698875,"Advertising":151655,"Office expenses":461889,"Information technology":152792,"Royalties":0,"Occupancy":2034540,"Travel":65831,"Conferences and meetings":29888,"Interest":2106944,"Payments to affiliates":0,"Depreciation and depletion":2517312,"Insurance":603286,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3330294,"Charity Care":490977,"Supplies":1510229,"Food Costs":1329088},"All other expenses":372896},"Functional Expenses":{"value":null,"Program Service Expenses":25732391,"Management And General Expenses":3254985,"Fundraising Expenses":0}},"Assets":{"value":70228815,"Non-interest bearing cash":1437282,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2600859,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71410,"Prepaid expenses deferred charges":437902,"Land, building, equipment":43831216,"Investments publicly traded":9119661,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12730485},"Liabilities":{"value":73814189,"Sum of Total Liabilities":0,"Accounts payable, accrued":3460135,"Grants payable":0,"Deferred, revenue":14118025,"Tax exempt bond liabilities":53499337,"Escrow account liability":60149,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2676543},"Fund balance":{"value":-3585374,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3585374,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8877102570443078,"percentile":0.7512267084498079},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004038373047355657,"percentile":0.3749951851343852},"Liabilities to Assets Ratio":{"score":1.0510527480778367,"percentile":0.045257303357897724},"Operating Reserve Ratio":{"score":2.422737918740903,"percentile":0.6639739350749425},"Officer Compensation Ratio":{"score":0.0615329928448853,"percentile":0.7022905945504547},"Program Expense Growth":{"score":0.017348609979723192,"percentile":0.3934790972758378},"Revenue Growth":{"score":0.016722585900947082,"percentile":0.4480564838790868},"Asset Growth":{"score":0.010467531739238686,"percentile":0.3635965523418994},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5861533883896873,"percentile":0.5646693463280713}},"source_xml":"201801519349300310_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM C WEIR","GUY THOMPSON","FRANK X MOLETTEIRE","MICHAEL RYAN","JACK INMAN","LEONARD HABAS","JEANNE ASHER","BARBARA B LEE","DARRYL W BLOODWORTH","WENDY G ROUADI","ALICIA LABREQUE","PHILIP J MAXWELL","KERRY GERRITY","JAMES MURPHY","PAUL SHEA","ERIC MABBAGU","REA BURLESON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","DIRECTOR OF MARKETING","DIRECTOR OF HUMAN RESOURCES","DIRECTOR OF REHAB","DIRECTOR OF IT"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,279707,198253,206027,137083,135289,134831,135769],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,277351,191409,195518,127943,125026,129115,123062],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2356,6844,10509,9140,10263,5716,12707]},"Basic":{"value":null,"mission":"Recognize & meet the changing needs of older adults through the operation of a full-service ccrc.","year":2014,"name":"ORLANDO LUTHERAN TOWERS INC","phone":4075153823,"website":"WWW.ORLANDOSENIORHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICIA LABRECQUE","year_formation":1975,"state_legal_domicile":"FL","total_volunteers":79,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"300 EAST CHURCH STREET, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":557,"Total Gross UBI":-38295,"Net unrelated business taxable income":-38295,"Number of employees":557,"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":26366106,"Contributions":{"value":18533,"Other contributions":18533,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25816079,"Total revenue":{"value":25816079,"HEALTH CARE REVENUE":14035577,"RESIDENT SERVICE FEES-IL":5149686,"RESIDENT SERVICE FEES-AL":4455511,"APARTMENT ADMISSIONS FEES":2175305},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":381290,"Investment income total":330004,"Net investment gain":51286,"Income from invest bond proceeds":0},"Other revenues":{"value":150204,"Other total":114031,"Royalties revenue":0,"Net rental income":74468,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-38295,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27711569,"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":12487487,"Current officers":477960,"Disqualified persons":0,"Other salaries and wages":10012766,"Pension plan contributions":2400,"Other employee benefits":1046461,"Payroll taxes":947900},"Other expenses":{"value":15224082,"Management services":90000,"Legal":39362,"Accounting":80535,"Lobbying services":0,"Investment management fees":0,"Other services":566061,"Advertising":180891,"Office expenses":554132,"Information technology":0,"Royalties":0,"Occupancy":2131282,"Travel":107283,"Conferences and meetings":48684,"Interest":3171745,"Payments to affiliates":0,"Depreciation and depletion":2295766,"Insurance":799421,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4420984,"THERAPY":1538284,"FOOD COST":1187238,"LAB & PHARMACY EXPENSE":1078962,"SUPPLIES":616500},"All other expenses":737936},"Functional Expenses":{"value":null,"Program Service Expenses":23794082,"Management And General Expenses":3917487,"Fundraising Expenses":0}},"Assets":{"value":67037554,"Non-interest bearing cash":28735,"Savings and temp cash investments":1964014,"Pledges and grants receivable":0,"Accounts receivable":2505749,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":46659,"Prepaid expenses deferred charges":222579,"Land, building, equipment":40561463,"Investments publicly traded":3741939,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17966416},"Liabilities":{"value":77644010,"Sum of Total Liabilities":0,"Accounts payable, accrued":6454799,"Grants payable":0,"Deferred, revenue":13310245,"Tax exempt bond liabilities":54938109,"Escrow account liability":12043,"Loans from officers, directors":0,"Secured mortgages and notes payable":884434,"Unsecured notes loans payable":0,"Other liabilities":2044380},"Fund balance":{"value":-10606456,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-10606456,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8586335187300294,"percentile":0.7065572813031185},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05103002316686431,"percentile":0.2837234716189912},"Liabilities to Assets Ratio":{"score":1.158216631829974,"percentile":0.039165572822184316},"Operating Reserve Ratio":{"score":2.419117950340524,"percentile":0.6636346238141536},"Officer Compensation Ratio":{"score":0.044276056689536415,"percentile":0.7854159147506748},"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":0.6166304382118171,"percentile":0.6533655521987016}},"source_xml":"201533179349304643_public.xml"},{"Organization":{"value":null,"Person":["Alicia Labrecque","Kerry Gerrity","James Murphy","Amy Dickens","Catherine Henderson","Angela Stawicki","Charity Hawthorne","Todd Anello","Barbara Lee","Margaret Bowles","Denise Beumer","Harold Tassell","Carla Lyberg","Sue Bunevich","Sarah Pettit","Kevin Maddron","Rick Steinberger","Jeff Jennings","Susan Vaughan"],"Title":["CEO","COO","Marketing Director","Dir of Nursing","SNF Administrator","CFO","CFO","Director","Director","Director","Director","Director","Director","Director","Treasurer","Chairman","Secretary","Vice Chairman","Employee"],"Hours":[20.0,20.0,40.0,40.0,40.0,20.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[458731,334192,207281,169615,165171,79682,61191,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[458731,334192,207281,169615,165171,79682,61191,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To recognize and meet the ever-changing needs of older adults through the operation of a full-service continuing care retirement community.","year":2023,"name":"Orlando Lutheran Towers Inc","phone":null,"website":"www.orlandoseniorhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alicia Labrecque","year_formation":1975,"state_legal_domicile":"FL","total_volunteers":35,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"300 E Church St, Orlando, FL, 32801, USA","city":"Orlando","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":593,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":593,"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":35200338,"Contributions":{"value":348268,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":348268,"Related organizations":0},"Program revenue":{"value":30600248,"Total revenue":{"value":30600248,"Health Care Revenue":16382685,"Monthly Service Fees":11532740,"Earned Entrance Fees":2684823},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":391071,"Investment income total":391071,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3860751,"Other total":3783379,"Royalties revenue":0,"Net rental income":77372,"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":32753374,"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":18772220,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16221593,"Pension plan contributions":92742,"Other employee benefits":1326428,"Payroll taxes":1131457},"Other expenses":{"value":13981154,"Management services":0,"Legal":101005,"Accounting":117420,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":146793,"Office expenses":241821,"Information technology":0,"Royalties":0,"Occupancy":2281632,"Travel":-4825,"Conferences and meetings":24172,"Interest":1410593,"Payments to affiliates":0,"Depreciation and depletion":2572995,"Insurance":1112990,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4521014,"Health Care Cost":1156849,"Food China Utensils":1367078,"Contr & Consulting Services":1460969,"SuppliesChemHouskpngLinen":536118},"All other expenses":1455544},"Functional Expenses":{"value":null,"Program Service Expenses":25486409,"Management And General Expenses":7266965,"Fundraising Expenses":0}},"Assets":{"value":79963344,"Non-interest bearing cash":2411052,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5559139,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":65277,"Prepaid expenses deferred charges":186978,"Land, building, equipment":45500041,"Investments publicly traded":20234503,"Investments other":0,"Investments program related":0,"Intangible assets":369365,"Other assets":5636989},"Liabilities":{"value":65070022,"Sum of Total Liabilities":0,"Accounts payable, accrued":5258899,"Grants payable":0,"Deferred, revenue":14455440,"Tax exempt bond liabilities":41893000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3462683},"Fund balance":{"value":14893322,"Net assets without donor restriction":14893322,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7781307965402282,"percentile":0.6001572909701691},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06951535522187316,"percentile":0.5663335628843867},"Liabilities to Assets Ratio":{"score":0.8137481343951799,"percentile":0.07708080356191815},"Operating Reserve Ratio":{"score":2.4413773066554914,"percentile":0.66576870774145},"Officer Compensation Ratio":{"score":0.04505987688474476,"percentile":0.7813549579081701},"Program Expense Growth":{"score":0.015043027267897555,"percentile":0.38372503536843583},"Revenue Growth":{"score":0.034055798620653714,"percentile":0.5343134414061504},"Asset Growth":{"score":0.020002357055641948,"percentile":0.403849135379989},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5911592924645009,"percentile":0.5794730123672527}},"source_xml":"202541209349302174_public.xml"},{"Organization":{"value":null,"Person":["Alicia Labrecque","Kerry Gerrity","Charity Hathorne CPA","James Murphy","Amy Dickens","Catherine Henderson","Pauline Peynado-Mateo","Michael Bolsar","Carla Lyberg","Kevin Maddron","Rick Steinberger","Steve Wortman","Chuck Fritz","Jeff Jennings","Bonnie King","Barbara Lee","Todd Anello","Denise Beumer","Margaret Bowles"],"Title":["CEO","COO","CFO","Marketing Director","Dir. of Nursing","SNF Administrator","LPN","Dir. of Res. Serv.","Chairman","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director"],"Hours":[20.0,20.0,20.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[454234,332343,249984,176779,149107,145438,129581,126597,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[449953,322792,245988,167020,140640,137017,122375,117694,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[4281,9551,3996,9759,8467,8421,7206,8903,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To recognize and meet the ever-changing needs of older adults through the operation of a full-service continuing care retirement community.","year":2021,"name":"Orlando Lutheran Towers Inc Orlando Senior Health Network","phone":4075153882,"website":"www.orlandoseniorhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alicia Labrecque","year_formation":1975,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"300 E Church St, Orlando, FL, 32801, USA","city":"Orlando","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":601,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":601,"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":34936633,"Contributions":{"value":911877,"Other contributions":487500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":424377,"Related organizations":0},"Program revenue":{"value":28171116,"Total revenue":{"value":28171116,"Earned Entrance Fees":2459892,"Health Care Revenue":15927642,"Monthly Service Fees":9783582},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3486214,"Investment income total":3486214,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2367426,"Other total":2306047,"Royalties revenue":0,"Net rental income":61379,"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":29385581,"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":16565413,"Current officers":1018732,"Disqualified persons":0,"Other salaries and wages":12914228,"Pension plan contributions":61489,"Other employee benefits":1501850,"Payroll taxes":1069114},"Other expenses":{"value":12820168,"Management services":0,"Legal":128330,"Accounting":35462,"Lobbying services":0,"Investment management fees":42912,"Other services":0,"Advertising":142553,"Office expenses":202418,"Information technology":0,"Royalties":0,"Occupancy":1619671,"Travel":6237,"Conferences and meetings":32590,"Interest":1442406,"Payments to affiliates":0,"Depreciation and depletion":2314596,"Insurance":979781,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4654054,"Health Care Cost":1614701,"Food, China, Utensils":1286417,"Contr. & Consulting Services":1283344,"Supplies,Chem,Houskpng, Linen":469592},"All other expenses":1219158},"Functional Expenses":{"value":null,"Program Service Expenses":25908532,"Management And General Expenses":3477049,"Fundraising Expenses":0}},"Assets":{"value":80032894,"Non-interest bearing cash":1090130,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2981535,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":44365,"Prepaid expenses deferred charges":79018,"Land, building, equipment":47147609,"Investments publicly traded":22746061,"Investments other":0,"Investments program related":0,"Intangible assets":471466,"Other assets":5472710},"Liabilities":{"value":68530035,"Sum of Total Liabilities":0,"Accounts payable, accrued":3139181,"Grants payable":0,"Deferred, revenue":17261206,"Tax exempt bond liabilities":46243000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1886648},"Fund balance":{"value":11502859,"Net assets without donor restriction":11502859,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8816749956381669,"percentile":0.7419306308556145},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15888915225459763,"percentile":0.710020158237374},"Liabilities to Assets Ratio":{"score":0.8562733593014892,"percentile":0.07132603448191101},"Operating Reserve Ratio":{"score":2.7235430192787407,"percentile":0.6911145920211533},"Officer Compensation Ratio":{"score":0.060031584878311575,"percentile":0.7091514871209306},"Program Expense Growth":{"score":0.019773099849568074,"percentile":0.40406520645654975},"Revenue Growth":{"score":0.03807549135239886,"percentile":0.5534147421043039},"Asset Growth":{"score":0.024050776993591476,"percentile":0.4209593008015247},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6564741101652484,"percentile":0.7573831844480713}},"source_xml":"202310419349301211_public.xml"},{"Organization":{"value":null,"Person":["Alicia Labrecque","Kerry Gerrity","Eric Mabbagu","Michael Ray","Amy Dickens","Catherine Henderson","Michelle Bilsky","Sue Vaughan","Charity Hathorne CPA","Carla Lyberg","Jeanne Asher","Kevin Maddron","Rick Steinberger","Steve Wortman","Chuck Fritz","Jeff Jennings","Bonnie King","Barbara Lee"],"Title":["CEO","COO","Home Health Admin","CFO","DON","SNF Administrator","Dir Human Resource","Controller","CFO","Chairman","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director"],"Hours":[20.0,20.0,5.0,20.0,40.0,40.0,20.0,20.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[443957,390564,7572,171658,156262,151468,131126,122054,74580,0,0,0,0,0,0,0,0,0],"Direct compensation":[438458,381587,0,163313,149323,144251,121837,115574,73766,0,0,0,0,0,0,0,0,0],"Other compensation":[5499,8977,7572,8345,6939,7217,9289,6480,814,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To recognize and meet the ever-changing needs of older adults through the operation of a full-service continuing care retirement community.","year":2020,"name":"Orlando Lutheran Towers Inc Orlando Senior Health Network","phone":4075153882,"website":"www.orlandoseniorhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alicia Labrecque","year_formation":1975,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"300 E Church St, Orlando, FL, 32801, USA","city":"Orlando","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":645,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":645,"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":34571327,"Contributions":{"value":1259484,"Other contributions":14415,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1245069,"Related organizations":0},"Program revenue":{"value":30926202,"Total revenue":{"value":30926202,"Earned Entrance Fees":3876868,"Health Care Revenue":16883594,"Monthly Service Fees":10165740},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2011898,"Investment income total":2011898,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":373743,"Other total":308190,"Royalties revenue":0,"Net rental income":65553,"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":33306690,"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":17222422,"Current officers":1009199,"Disqualified persons":0,"Other salaries and wages":13442326,"Pension plan contributions":68940,"Other employee benefits":1635991,"Payroll taxes":1065966},"Other expenses":{"value":16084268,"Management services":0,"Legal":74355,"Accounting":71989,"Lobbying services":0,"Investment management fees":107634,"Other services":1142083,"Advertising":165716,"Office expenses":186726,"Information technology":0,"Royalties":0,"Occupancy":1830635,"Travel":2792,"Conferences and meetings":24799,"Interest":1517034,"Payments to affiliates":0,"Depreciation and depletion":2646311,"Insurance":906115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5942218,"Interest Rate Swap":2540564,"Food, China, Utensils":1290261,"Health Care Cost":1159346,"COVID Expenses":952047},"All other expenses":1465861},"Functional Expenses":{"value":null,"Program Service Expenses":27250056,"Management And General Expenses":6056634,"Fundraising Expenses":0}},"Assets":{"value":79307766,"Non-interest bearing cash":2095713,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2983805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":49735,"Prepaid expenses deferred charges":81246,"Land, building, equipment":47398227,"Investments publicly traded":22105921,"Investments other":0,"Investments program related":0,"Intangible assets":522517,"Other assets":4070602},"Liabilities":{"value":72884854,"Sum of Total Liabilities":0,"Accounts payable, accrued":3181216,"Grants payable":0,"Deferred, revenue":18607214,"Tax exempt bond liabilities":48315000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2781424},"Fund balance":{"value":6422912,"Net assets without donor restriction":6422912,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.818155631796495,"percentile":0.6487344219506497},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03658051656507139,"percentile":0.49394366332095496},"Liabilities to Assets Ratio":{"score":0.9190128240404603,"percentile":0.061545548995219856},"Operating Reserve Ratio":{"score":2.3811362221823904,"percentile":0.6598155027859294},"Officer Compensation Ratio":{"score":0.04951680878526206,"percentile":0.7591718285343388},"Program Expense Growth":{"score":0.025997677199167766,"percentile":0.431430650016581},"Revenue Growth":{"score":0.03795290172663629,"percentile":0.5528469692604758},"Asset Growth":{"score":0.022088580926980742,"percentile":0.4127091109268826},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5976020267270654,"percentile":0.5984797564506559}},"source_xml":"202102709349300945_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM C WEIR","LEONARD HABAS","FRANK X MOLETTEIRE","MICHAEL RYAN","GUY THOMPSON","JEANNE ASHER","DARRYL W BLOODWORTH","BARBARA B LEE","DENNIS DONAHUE","ALICIA LABREQUE","KERRY GERRITY","GEORGE KIMBRO","PAOLO T SHEA","REA K BURLESON","JAMES MURPHY","ERIC MABBAGU","AMY DICKENS"],"Title":["CHAIRMAN","VICE PRESIDENT","SECRETARY","TREASURER","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR OF HUMAN RESOURCE","CHIEF TECHNOLOGY OFFICER","ASSISTANT MARKETING DIRECTOR","DIRECTOR OF REHAB SERVICES","DIRECTOR OF NURSING-SNF"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,0,349532,257084,166200,168486,166763,163283,142256,122462],"Direct compensation":[0,0,0,0,0,0,0,0,0,329577,230466,136949,140630,132132,148221,134594,115046],"Other compensation":[0,0,0,0,0,0,0,0,0,19955,26618,29251,27856,34631,15062,7662,7416]},"Basic":{"value":null,"mission":"Recognize & meet the changing needs of older adults through the operation of a full-service ccrc.","year":2015,"name":"ORLANDO LUTHERAN TOWERS INC","phone":4075153823,"website":"WWW.ORLANDOSENIORHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICIA LABRECQUE","year_formation":1975,"state_legal_domicile":"FL","total_volunteers":79,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"300 EAST CHURCH STREET, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":620,"Total Gross UBI":-33431,"Net unrelated business taxable income":-33431,"Number of employees":620,"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":27707255,"Contributions":{"value":23826,"Other contributions":23826,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27197603,"Total revenue":{"value":27197603,"HEALTH CARE REVENUE":14190975,"RESIDENT SERVICE FEES-IL":5201442,"RESIDENT SERVICE FEES-AL":4705385,"APARTMENT ADMISSIONS FEES":3099801},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":281804,"Investment income total":386592,"Net investment gain":-104788,"Income from invest bond proceeds":0},"Other revenues":{"value":204022,"Other total":154108,"Royalties revenue":0,"Net rental income":83345,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-33431,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29561617,"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":12519914,"Current officers":698720,"Disqualified persons":0,"Other salaries and wages":9881013,"Pension plan contributions":19147,"Other employee benefits":973812,"Payroll taxes":947222},"Other expenses":{"value":17041703,"Management services":115000,"Legal":151267,"Accounting":77449,"Lobbying services":0,"Investment management fees":87553,"Other services":605868,"Advertising":183519,"Office expenses":544389,"Information technology":0,"Royalties":0,"Occupancy":2150460,"Travel":84743,"Conferences and meetings":36448,"Interest":4759092,"Payments to affiliates":0,"Depreciation and depletion":2338717,"Insurance":867478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4069865,"THERAPY":1487026,"FOOD COST":1118870,"LAB & PHARMACY EXPENSE":845439,"SUPPLIES":618530},"All other expenses":969855},"Functional Expenses":{"value":null,"Program Service Expenses":24894481,"Management And General Expenses":4667136,"Fundraising Expenses":0}},"Assets":{"value":66808117,"Non-interest bearing cash":335453,"Savings and temp cash investments":2344428,"Pledges and grants receivable":0,"Accounts receivable":2325852,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":53446,"Prepaid expenses deferred charges":155279,"Land, building, equipment":40180682,"Investments publicly traded":5322024,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16090953},"Liabilities":{"value":79540895,"Sum of Total Liabilities":0,"Accounts payable, accrued":9014331,"Grants payable":0,"Deferred, revenue":12971233,"Tax exempt bond liabilities":35051487,"Escrow account liability":10563,"Loans from officers, directors":0,"Secured mortgages and notes payable":19082709,"Unsecured notes loans payable":0,"Other liabilities":3410572},"Fund balance":{"value":-12732778,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-12732778,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.842121762148532,"percentile":0.6815973592839938},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06692694747278286,"percentile":0.2612225091553778},"Liabilities to Assets Ratio":{"score":1.1905872904635226,"percentile":0.037653650327006245},"Operating Reserve Ratio":{"score":2.2599615237556185,"percentile":0.6470259539769442},"Officer Compensation Ratio":{"score":0.05196150129405979,"percentile":0.747241455263298},"Program Expense Growth":{"score":0.03323849790516776,"percentile":0.46292162560272015},"Revenue Growth":{"score":0.009650745355366856,"percentile":0.41327255812182534},"Asset Growth":{"score":-0.006003837662302078,"percentile":0.2951093506918053},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5498021676457937,"percentile":0.4566884176672067}},"source_xml":"201623429349300137_public.xml"},{"Organization":{"value":null,"Person":["Alicia Labrecque","Kerry Gerrity","Charity Hathorne","James Murphy","Amy Dickens","Catherine Henderson","Susan Vaughan","Barbara Lee","Bonnie King","Todd Anello","Margaret Bowles","Denise Beumer","Jeff Jennings","Kevin Maddron","Carla Lyberg","Rick Steinberger","Chuck Fritz","Steve Wortman"],"Title":["CEO","COO","CFO","Marketing Director","Dir of Nursing","SNF Administrator","Employee","Director","Director","Director","Director","Director","Director","Vice President","Chairman","Secretary","Director","Treasurer"],"Hours":[20.0,20.0,20.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[579411,364353,259448,205904,170077,154748,133528,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[579411,364353,259448,205904,170077,154748,133528,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To recognize and meet the ever-changing needs of older adults through the operation of a full-service continuing care retirement community.","year":2022,"name":"Orlando Lutheran Towers Inc","phone":null,"website":"www.orlandoseniorhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alicia Labrecque","year_formation":1975,"state_legal_domicile":"FL","total_volunteers":35,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"300 E Church St, Orlando, FL, 32801, USA","city":"Orlando","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":626,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":626,"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":35637105,"Contributions":{"value":449484,"Other contributions":449484,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29500874,"Total revenue":{"value":29500874,"Health Care Revenue":15912672,"Monthly Service Fees":10818679,"Earned Entrance Fees":2769523},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":693539,"Investment income total":693539,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4993208,"Other total":4917219,"Royalties revenue":0,"Net rental income":75989,"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":32700708,"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":17458286,"Current officers":1182357,"Disqualified persons":0,"Other salaries and wages":13706722,"Pension plan contributions":88139,"Other employee benefits":1341269,"Payroll taxes":1139799},"Other expenses":{"value":15242422,"Management services":0,"Legal":216819,"Accounting":40953,"Lobbying services":0,"Investment management fees":917801,"Other services":0,"Advertising":168773,"Office expenses":233409,"Information technology":0,"Royalties":0,"Occupancy":1937294,"Travel":12608,"Conferences and meetings":36505,"Interest":1398878,"Payments to affiliates":0,"Depreciation and depletion":2472997,"Insurance":1016062,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4957275,"Health Care Cost":2062287,"Food China Utensils":1383681,"Contr & Consulting Services":981622,"SuppliesChemHouskpngLinen":529685},"All other expenses":1833048},"Functional Expenses":{"value":null,"Program Service Expenses":28284730,"Management And General Expenses":4415978,"Fundraising Expenses":0}},"Assets":{"value":75339893,"Non-interest bearing cash":837731,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2929944,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":61001,"Prepaid expenses deferred charges":128162,"Land, building, equipment":46916475,"Investments publicly traded":19282240,"Investments other":0,"Investments program related":0,"Intangible assets":420416,"Other assets":4763924},"Liabilities":{"value":64758112,"Sum of Total Liabilities":0,"Accounts payable, accrued":4812935,"Grants payable":0,"Deferred, revenue":12769381,"Tax exempt bond liabilities":44103000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3072796},"Fund balance":{"value":10581781,"Net assets without donor restriction":10581781,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8649577250743318,"percentile":0.7161969419896401},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08239718125251756,"percentile":0.5915282006424305},"Liabilities to Assets Ratio":{"score":0.8595461105844682,"percentile":0.07087825469943448},"Operating Reserve Ratio":{"score":2.3039223799068815,"percentile":0.6517860120094765},"Officer Compensation Ratio":{"score":0.05710790726610568,"percentile":0.7226784049401552},"Program Expense Growth":{"score":0.020436721139632148,"percentile":0.40694695205916703},"Revenue Growth":{"score":0.037037204844923635,"percentile":0.5485209209454706},"Asset Growth":{"score":0.020223462857579574,"percentile":0.4048032046409876},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6271065280597447,"percentile":0.6822135424426489}},"source_xml":"202430469349302058_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM C WEIR","GUY THOMPSON","FRANK X MOLETTEIRE","MICHAEL RYAN","JEANNE ASHER","BARBARA B LEE","DARRYL M BLOODWORTH","WENDY G ROUADI","LEONARD HABAS","JACK INMAN","ALICIA LABRECQUE","PHILIP J MAXWELL","KERRY GERRITY","JAMES MURPHY","SUSAN VAUGHAN","PAUL SHEA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","DIRECTOR OF MARKETING","CONTROLLER","DIR HUMAN RESOURCES"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,262355,177176,205699,136592,113751,124042],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,259648,170095,189206,126407,106964,112137],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2707,7081,16493,10185,6787,11905]},"Basic":{"value":null,"mission":"The organization's mission is to recognize and meet the ever-changing needs of older adults through the operation of a full-service continuing care retirement community.","year":2013,"name":"ORLANDO LUTHERAN TOWERS INC","phone":4075158108,"website":"WWW.ORLANDOSENIORHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICIA LABRECQUE","year_formation":1975,"state_legal_domicile":"FL","total_volunteers":92,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"300 EAST CHURCH STREET, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":574,"Total Gross UBI":-32406,"Net unrelated business taxable income":-32406,"Number of employees":574,"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":27184456,"Contributions":{"value":22686,"Other contributions":22686,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25652857,"Total revenue":{"value":25652857,"HEALTH CARE REVENUE":13869693,"RESIDENT SERVICE FEES - IL":5020707,"RESIDENT SERVICE FEES - AL":4310713,"APARTMENT ADMISSIONS FEES":2451744},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4970,"Investment income total":53408,"Net investment gain":-58378,"Income from invest bond proceeds":0},"Other revenues":{"value":1513883,"Other total":1513883,"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":26825731,"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":12035500,"Current officers":439531,"Disqualified persons":0,"Other salaries and wages":9609423,"Pension plan contributions":9008,"Other employee benefits":1051106,"Payroll taxes":926432},"Other expenses":{"value":14790231,"Management services":60000,"Legal":25611,"Accounting":68310,"Lobbying services":0,"Investment management fees":0,"Other services":428963,"Advertising":229560,"Office expenses":605241,"Information technology":0,"Royalties":0,"Occupancy":2007702,"Travel":118971,"Conferences and meetings":34867,"Interest":3236773,"Payments to affiliates":0,"Depreciation and depletion":2198746,"Insurance":835965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4399510,"THERAPY":1447913,"LAB & PHARMACY EXPENSE":1195558,"FOOD COST":1138654,"SUPPLIES":617385},"All other expenses":540012},"Functional Expenses":{"value":null,"Program Service Expenses":23299302,"Management And General Expenses":3526429,"Fundraising Expenses":0}},"Assets":{"value":67614473,"Non-interest bearing cash":39464,"Savings and temp cash investments":2383197,"Pledges and grants receivable":0,"Accounts receivable":2612549,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52333,"Prepaid expenses deferred charges":150128,"Land, building, equipment":41664458,"Investments publicly traded":0,"Investments other":2645335,"Investments program related":0,"Intangible assets":0,"Other assets":18067009},"Liabilities":{"value":76909709,"Sum of Total Liabilities":0,"Accounts payable, accrued":4829109,"Grants payable":0,"Deferred, revenue":12657231,"Tax exempt bond liabilities":56132768,"Escrow account liability":8843,"Loans from officers, directors":0,"Secured mortgages and notes payable":940638,"Unsecured notes loans payable":0,"Other liabilities":2341120},"Fund balance":{"value":-9295236,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-9295236,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8685430417534568,"percentile":0.7216316370344711},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013195960220796768,"percentile":0.43392302614456746},"Liabilities to Assets Ratio":{"score":1.1374740582537706,"percentile":0.04020349604167588},"Operating Reserve Ratio":{"score":2.5205081270665093,"percentile":0.673259423162773},"Officer Compensation Ratio":{"score":0.03800884307682054,"percentile":0.8176725613624498},"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":0.6590849017501288,"percentile":0.7636187068070586}},"source_xml":"201423189349306137_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM C WEIR","LEONARD HABAS","FRANK X MOLETTEIRE","MICHAEL RYAN","GUY THOMPSON","JEANNE ASHER","DARRYL W BLOODWORTH","BARBARA B LEE","DENNIS DONAHUE","ALICIA LABREQUE","KERRY GERRITY","GEORGE KIMBRO","PAOLO T SHEA","REA K BURLESON","JAMES MURPHY","ERIC MABBAGU","AMY DICKENS"],"Title":["CHAIRMAN","VICE PRESIDENT","SECRETARY","TREASURER","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR OF HUMAN RESOURCE","CHIEF TECHNOLOGY OFFICER","ASSISTANT MARKETING DIRECT","DIRECTOR OF REHAB SERVICES","DIRECTOR OF NURSING-SNF"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,0,357270,277514,209548,171061,179492,161819,75649,133407],"Direct compensation":[0,0,0,0,0,0,0,0,0,351905,242354,193440,141722,129652,128292,60244,118546],"Other compensation":[0,0,0,0,0,0,0,0,0,5365,35160,16108,29339,49840,33527,15405,14861]},"Basic":{"value":null,"mission":"Recognize & meet the changing needs of older adults through the operation of a full-service ccrc.","year":2016,"name":"ORLANDO LUTHERAN TOWERS INC","phone":4075153823,"website":"WWW.ORLANDOSENIORHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICIA LABRECQUE","year_formation":1975,"state_legal_domicile":"FL","total_volunteers":79,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"300 EAST CHURCH STREET, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":563,"Total Gross UBI":-37449,"Net unrelated business taxable income":-37449,"Number of employees":563,"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":27599798,"Contributions":{"value":14182,"Other contributions":14182,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27191050,"Total revenue":{"value":27191050,"HEALTH CARE REVENUE":14097956,"RESIDENT SERVICE FEES-IL":5404055,"RESIDENT SERVICE FEES-AL":4999080,"APARTMENT ADMISSIONS FEES":2689959},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":176933,"Investment income total":312342,"Net investment gain":-135409,"Income from invest bond proceeds":0},"Other revenues":{"value":217633,"Other total":173855,"Royalties revenue":0,"Net rental income":81227,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-37449,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27511258,"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":15393126,"Current officers":844334,"Disqualified persons":0,"Other salaries and wages":11934462,"Pension plan contributions":81881,"Other employee benefits":1600897,"Payroll taxes":931552},"Other expenses":{"value":12118132,"Management services":120784,"Legal":81625,"Accounting":66771,"Lobbying services":0,"Investment management fees":42249,"Other services":955597,"Advertising":151063,"Office expenses":222352,"Information technology":0,"Royalties":0,"Occupancy":1129590,"Travel":45106,"Conferences and meetings":77244,"Interest":1913200,"Payments to affiliates":0,"Depreciation and depletion":2291985,"Insurance":585567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4231155,"FOOD COST":2093395,"LAB & PHARMACY EXPENSE":1033952,"SUPPLIES":636425,"THERAPY":467383},"All other expenses":203844},"Functional Expenses":{"value":null,"Program Service Expenses":23120751,"Management And General Expenses":4390507,"Fundraising Expenses":0}},"Assets":{"value":68939958,"Non-interest bearing cash":2343304,"Savings and temp cash investments":3303757,"Pledges and grants receivable":0,"Accounts receivable":2027877,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54275,"Prepaid expenses deferred charges":264103,"Land, building, equipment":40798909,"Investments publicly traded":5503499,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14644234},"Liabilities":{"value":73453061,"Sum of Total Liabilities":0,"Accounts payable, accrued":4253588,"Grants payable":0,"Deferred, revenue":13687804,"Tax exempt bond liabilities":33671139,"Escrow account liability":20547,"Loans from officers, directors":0,"Secured mortgages and notes payable":19077657,"Unsecured notes loans payable":0,"Other liabilities":2742326},"Fund balance":{"value":-4513103,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4513103,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8404105330261524,"percentile":0.6791673044234813},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0032079944932930306,"percentile":0.405095992625562},"Liabilities to Assets Ratio":{"score":1.065464255142134,"percentile":0.04431606451961791},"Operating Reserve Ratio":{"score":2.5058817012293657,"percentile":0.6718611535895757},"Officer Compensation Ratio":{"score":0.056913427950114094,"percentile":0.7235760644322206},"Program Expense Growth":{"score":0.002375162309164503,"percentile":0.33312567855554537},"Revenue Growth":{"score":0.009506638557164788,"percentile":0.4126185554772582},"Asset Growth":{"score":0.005542923944607092,"percentile":0.3431649474448859},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5617310397296593,"percentile":0.49214810145542853}},"source_xml":"201703189349308255_public.xml"},{"Organization":{"value":null,"Person":["Leonard Habas","Michael Ryan","Jeanne Asher","Darryl Bloodworth","Chuck Fritz","Kevin Maddron","Dennis Donahue","Carla Lyberg","Bob Lacey","Bonnie King","Alicia Labreque","Kerry Gerrity","Michael Ray","James Murphy","Eric Mabbagu","Catherine Henderson","Jennifer Henderson","Amy Dickens"],"Title":["Chairman","Vice Chairman","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Chief Executive Officer","Chief Operations Officer","Chief Financial Officer","Marketing Director","Home Health Administrator","Administrator","Marketing Counselor","Director of Nursing"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,20.0,20.0,40.0,10.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,402488,293925,240431,175804,1777,129042,116639,135563],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,399376,283526,231170,167996,0,125899,115483,132333],"Other compensation":[0,0,0,0,0,0,0,0,0,0,3112,10399,9261,7808,1777,3143,1156,3230]},"Basic":{"value":null,"mission":"To recognize and meet the ever-changing needs of older adults through the operation of a full-service continuing care retirement community","year":2018,"name":"Orlando Lutheran Towers Inc","phone":null,"website":"www.orlandoseniorhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alicia Labreque","year_formation":1975,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"300 East Church Street, Orlando, FL, 32801, USA","city":"Orlando","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":663,"Total Gross UBI":-48302,"Net unrelated business taxable income":-48302,"Number of employees":663,"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":31226082,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30629595,"Total revenue":{"value":30629595,"Health Care Revenue":17435617,"Resident Svc Fees":10173908,"Entrance Fees":3020070},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":520201,"Investment income total":527361,"Net investment gain":-7160,"Income from invest bond proceeds":0},"Other revenues":{"value":76286,"Other total":46112,"Royalties revenue":0,"Net rental income":78476,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-48302,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29408901,"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":17731870,"Current officers":936844,"Disqualified persons":0,"Other salaries and wages":13784222,"Pension plan contributions":53770,"Other employee benefits":1920176,"Payroll taxes":1036858},"Other expenses":{"value":11677031,"Management services":362788,"Legal":42738,"Accounting":51038,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":203709,"Office expenses":483508,"Information technology":201203,"Royalties":0,"Occupancy":2416100,"Travel":35357,"Conferences and meetings":22494,"Interest":1686733,"Payments to affiliates":0,"Depreciation and depletion":2568120,"Insurance":641104,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2962139,"Parking":125127,"Supplies":1261229,"Food Costs":1575783},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":26279472,"Management And General Expenses":3129429,"Fundraising Expenses":0}},"Assets":{"value":69712670,"Non-interest bearing cash":760539,"Savings and temp cash investments":47530,"Pledges and grants receivable":0,"Accounts receivable":2057321,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71410,"Prepaid expenses deferred charges":352042,"Land, building, equipment":44473070,"Investments publicly traded":8688623,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13262135},"Liabilities":{"value":71748847,"Sum of Total Liabilities":0,"Accounts payable, accrued":2360469,"Grants payable":0,"Deferred, revenue":14769645,"Tax exempt bond liabilities":52414216,"Escrow account liability":53976,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2150541},"Fund balance":{"value":-2036177,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2036177,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8935890531917531,"percentile":0.7604126219458162},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05819433254546632,"percentile":0.5428926571312287},"Liabilities to Assets Ratio":{"score":1.029208133901628,"percentile":0.04683416006672861},"Operating Reserve Ratio":{"score":2.370461582362428,"percentile":0.6587341123413305},"Officer Compensation Ratio":{"score":0.05085769781060503,"percentile":0.7525722242273315},"Program Expense Growth":{"score":0.02207176104383712,"percentile":0.4142044436979917},"Revenue Growth":{"score":0.02801908673671223,"percentile":0.5049614331616856},"Asset Growth":{"score":0.009273086355316386,"percentile":0.3585921044110073},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6263608778834786,"percentile":0.6802150955236829}},"source_xml":"201933029349300048_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Alicia Labrecque","Kerry Gerrity","Angela Stawicki","James Murphy","Jennifer Henderson","Kevin Maddron","Rick Steinberger","Jeff Jennings","Barbara Lee","Todd Anello","Denise Beumer","Margaret Bowles","Sue Bunevich","Sarah Pettit","Harold Tassell"],"Title":["CEO","COO","CFO","Marketing Director","Marketing","Chairman","Secretary","Vice Chairman","Director","Director","Director","Director","Director","Treasurer","Director"],"Hours":[20.0,20.0,20.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[608018,393307,308774,225968,199774,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[608018,375301,308774,209992,191355,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,18006,0,15976,8419,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To recognize and meet the ever-changing needs of older adults through the operation of a full-service continuing care retirement community.","year":2024,"name":"Orlando Lutheran Towers Inc","phone":4075153882,"website":"www.orlandoseniorhealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alicia Labrecque","year_formation":1975,"state_legal_domicile":"FL","total_volunteers":35,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"300 E Church St, Orlando, FL, 32801, USA","city":"Orlando","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":575,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":575,"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":35719692,"Contributions":{"value":391136,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":391136,"Related organizations":0},"Program revenue":{"value":33250331,"Total revenue":{"value":33250331,"Health Care Revenue":18200976,"Monthly Service Fees":12266073,"Earned Entrance Fees":2783282},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":630383,"Investment income total":630383,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1447842,"Other total":694278,"Royalties revenue":0,"Net rental income":753564,"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":35838685,"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":20766724,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18025290,"Pension plan contributions":91372,"Other employee benefits":1354979,"Payroll taxes":1295083},"Other expenses":{"value":15071961,"Management services":0,"Legal":250466,"Accounting":52905,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":186132,"Office expenses":355191,"Information technology":0,"Royalties":0,"Occupancy":2330521,"Travel":14328,"Conferences and meetings":29404,"Interest":1347839,"Payments to affiliates":0,"Depreciation and depletion":2731557,"Insurance":1395267,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4644986,"Health Care Cost":1305072,"Food China Utensils":1532439,"Contr & Consulting Services":1170043,"SuppliesChemHouskpngLinen":637432},"All other expenses":1733365},"Functional Expenses":{"value":null,"Program Service Expenses":28358506,"Management And General Expenses":7480179,"Fundraising Expenses":0}},"Assets":{"value":82618828,"Non-interest bearing cash":4262895,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5842102,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":74838,"Prepaid expenses deferred charges":263801,"Land, building, equipment":44564234,"Investments publicly traded":21040163,"Investments other":0,"Investments program related":0,"Intangible assets":318315,"Other assets":6252480},"Liabilities":{"value":66059370,"Sum of Total Liabilities":0,"Accounts payable, accrued":8643998,"Grants payable":0,"Deferred, revenue":16726388,"Tax exempt bond liabilities":37217000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3471984},"Fund balance":{"value":16559458,"Net assets without donor restriction":16559458,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.79128199039669,"percentile":0.6145009787888797},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0033312997211734077,"percentile":0.3768561179567687},"Liabilities to Assets Ratio":{"score":0.7995679870936925,"percentile":0.07901305730761857},"Operating Reserve Ratio":{"score":2.3052974181390864,"percentile":0.6519319219143541},"Officer Compensation Ratio":{"score":0.04843484073146099,"percentile":0.7645509480368461},"Program Expense Growth":{"score":0.015517343609795231,"percentile":0.3857563104059037},"Revenue Growth":{"score":0.03155930374386234,"percentile":0.5222843842030365},"Asset Growth":{"score":0.020394899837424145,"percentile":0.4054819591754801},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5612163171702467,"percentile":0.4906296177712787}},"source_xml":"202512979349300736_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}