{"success":true,"data":{"_id":860828160,"filings":[{"Organization":{"value":null,"Person":["WILL BENNETT","JERRY OCHS","JANE LATEER","JOHN STEPHENS","LISA H ISRAEL","SIMON DAVIS","kathy ward","richard ducote","JONI CONDIT","PAUL S IDE","MARK DUGAN","JIM CASANOVA","STEVE KOLNACKI","nancy karner","linda warkomski"],"Title":["BOARD TRUSTEE","BOARD TRUSTEE","VICE CHAIR","BOARD TRUSTEE","PRESIDENT/CEO","BOARD TRUSTEE","CHAIR","board TRUSTEE","SR VP AND COO","SR VP, CFO, CIO","VP LA POSADA FOUNDATION","VP HUMAN RESOURCES","DIR HOMECARE/COMMUNITY BASED SERVICE","retirement counselor","retirement counselor"],"Hours":[2.5,2.5,2.5,2.5,50.0,2.5,2.5,2.5,50.0,50.0,50.0,50.0,50.0,40.0,40.0],"Total Compensation":[0,0,0,0,373587,0,0,0,281455,272355,133965,152737,134547,121383,137393],"Direct compensation":[0,0,0,0,334115,0,0,0,250516,242166,116400,126683,111118,110205,121356],"Other compensation":[0,0,0,0,39472,0,0,0,30939,30189,17565,26054,23429,11178,16037]},"Basic":{"value":null,"mission":"Housing and healthcare for seniors. la posada maximizes the health and well-being of seniors.","year":2016,"name":"La Posada at Park Centre Inc","phone":5206488100,"website":"www.laposadagv.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA ISRAEL","year_formation":1996,"state_legal_domicile":"AZ","total_volunteers":400,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"350 E Morningside, GREEN VALLEY, AZ, 85614, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":85614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":835,"Total Gross UBI":41582,"Net unrelated business taxable income":-16218,"Number of employees":835,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37983766,"Contributions":{"value":1448889,"Other contributions":1448889,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34394338,"Total revenue":{"value":32856672,"MONTHLY SVS FEE":19611440,"ASSISTED LIVING":6595187,"EARNED ENT FEES":3262325,"HIGH NEEDS ASSIST LIVI":2540171,"O/P REHABILITATION":847549},"Total other revenue":1537666,"Unrelated business revenue":0},"Investment income":{"value":1671055,"Investment income total":1018416,"Net investment gain":652639,"Income from invest bond proceeds":0},"Other revenues":{"value":469484,"Other total":469484,"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":36823240,"Grant expense":{"value":401211,"Grants to domestic orgs":98501,"Grants to domestic individuals":302710,"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":19704977,"Current officers":709064,"Disqualified persons":0,"Other salaries and wages":14677207,"Pension plan contributions":474927,"Other employee benefits":2656806,"Payroll taxes":1186973},"Other expenses":{"value":16717052,"Management services":0,"Legal":26785,"Accounting":68870,"Lobbying services":0,"Investment management fees":197000,"Other services":1591642,"Advertising":380000,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1612294,"Travel":72002,"Conferences and meetings":149197,"Interest":344000,"Payments to affiliates":0,"Depreciation and depletion":7073000,"Insurance":460811,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4574650,"SUPPLIES":3811023,"EQUIP REPAIRS & MAINT":346826,"ANNUITY PAYMENTS":233228,"TELEPHONE":183573},"All other expenses":166801},"Functional Expenses":{"value":null,"Program Service Expenses":26330627,"Management And General Expenses":10229779,"Fundraising Expenses":262834}},"Assets":{"value":134656743,"Non-interest bearing cash":332361,"Savings and temp cash investments":4197282,"Pledges and grants receivable":0,"Accounts receivable":920086,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42039,"Prepaid expenses deferred charges":84587,"Land, building, equipment":83047834,"Investments publicly traded":37794923,"Investments other":3226455,"Investments program related":470000,"Intangible assets":0,"Other assets":4541176},"Liabilities":{"value":98233074,"Sum of Total Liabilities":0,"Accounts payable, accrued":3011475,"Grants payable":0,"Deferred, revenue":68688531,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15614972,"Unsecured notes loans payable":0,"Other liabilities":10918096},"Fund balance":{"value":36423669,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":31342045,"Temporarily restricted net assets":1778740,"Permanently restricted net assets":3302884},"Ratings":{"Program Expense Ratio":{"score":0.7150545959562493,"percentile":0.5465635648860496},"Fundraising Efficiency":{"score":5.5125630626174695,"percentile":0.2278078757907329},"Operating Margin":{"score":0.030553210547895646,"percentile":0.4792538904623677},"Liabilities to Assets Ratio":{"score":0.7295072776266391,"percentile":0.08914115591913253},"Operating Reserve Ratio":{"score":3.656841250253916,"percentile":0.7521910231457165},"Officer Compensation Ratio":{"score":0.04365237822635922,"percentile":0.7886085154577648},"Program Expense Growth":{"score":0.020435769944390905,"percentile":0.40694523826457735},"Revenue Growth":{"score":0.006690905914507739,"percentile":0.3996530090420905},"Asset Growth":{"score":0.016365872829543545,"percentile":0.3884786113820491},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4700741790572516,"percentile":0.2525884517245979}},"source_xml":"201733059349302003_public.xml"},{"Organization":{"value":null,"Person":["ROBERT PORTERFIELD","WILL BENNETT","JERRY OCHS","JANE LATEER","JOHN STEPHENS","LISA H ISRAEL","SIMON DAVIS","JONI CONDIT","PAUL S IDE","MARK DUGAN","JIM CASANOVA","STEVE KOLNACKI"],"Title":["BOARD TRUSTEE","CHAIR","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","PRESIDENT/CEO","BOARD TRUSTEE","SR VP AND COO","SR VP, CFO, CIO","VP LA POSADA FOUNDATION","VP HUMAN RESOURCES","DIR HOMECARE/COMMUNITY BAS"],"Hours":[2.5,2.5,2.5,2.5,2.5,50.0,2.5,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,350854,0,270573,246203,119578,126948,110414],"Direct compensation":[0,0,0,0,0,327555,0,249197,225446,109245,113440,103448],"Other compensation":[0,0,0,0,0,23299,0,21376,20757,10333,13508,6966]},"Basic":{"value":null,"mission":"Housing and healthcare for seniors. la posada maximizes the health and well-being of seniors.","year":2014,"name":"LA POSADA AT PARK CENTRE INC","phone":5206488100,"website":"WWW.LAPOSADAGV.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA ISRAEL","year_formation":1996,"state_legal_domicile":"AZ","total_volunteers":400,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"350 E MORNINGSIDE, GREEN VALLEY, AZ, 85614, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":85614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":795,"Total Gross UBI":53806,"Net unrelated business taxable income":-21881,"Number of employees":795,"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":36915137,"Contributions":{"value":1194370,"Other contributions":1194370,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33080711,"Total revenue":{"value":31802041,"MONTHLY SVS FEE":18592578,"ASSISTED LIVING":6903386,"EARNED ENT FEES":2967979,"HIGH NEEDS ASSIST LIVI":2535225,"O/P REHABILITATION":802873},"Total other revenue":1278670,"Unrelated business revenue":0},"Investment income":{"value":2247263,"Investment income total":950387,"Net investment gain":1296876,"Income from invest bond proceeds":0},"Other revenues":{"value":392793,"Other total":392793,"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":34231493,"Grant expense":{"value":291611,"Grants to domestic orgs":100617,"Grants to domestic individuals":190994,"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":18084889,"Current officers":639580,"Disqualified persons":0,"Other salaries and wages":14173107,"Pension plan contributions":357144,"Other employee benefits":1835569,"Payroll taxes":1079489},"Other expenses":{"value":15854993,"Management services":0,"Legal":22249,"Accounting":39367,"Lobbying services":0,"Investment management fees":211000,"Other services":1164761,"Advertising":169000,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1643936,"Travel":64554,"Conferences and meetings":134994,"Interest":560000,"Payments to affiliates":0,"Depreciation and depletion":6616000,"Insurance":412370,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4654324,"SUPPLIES":3910290,"EQUIP REPAIRS & MAINT":369114,"ANNUITY PAYMENTS":244520,"TELEPHONE":130400},"All other expenses":162438},"Functional Expenses":{"value":null,"Program Service Expenses":25179395,"Management And General Expenses":8841327,"Fundraising Expenses":210771}},"Assets":{"value":131548710,"Non-interest bearing cash":421020,"Savings and temp cash investments":6655389,"Pledges and grants receivable":0,"Accounts receivable":622652,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42039,"Prepaid expenses deferred charges":99090,"Land, building, equipment":83509544,"Investments publicly traded":34435007,"Investments other":3332253,"Investments program related":591311,"Intangible assets":0,"Other assets":1840405},"Liabilities":{"value":97569168,"Sum of Total Liabilities":0,"Accounts payable, accrued":3290530,"Grants payable":0,"Deferred, revenue":66543861,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12938313,"Unsecured notes loans payable":0,"Other liabilities":14796464},"Fund balance":{"value":33979542,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29350357,"Temporarily restricted net assets":1643984,"Permanently restricted net assets":2985201},"Ratings":{"Program Expense Ratio":{"score":0.7355622788640858,"percentile":0.5612053201002151},"Fundraising Efficiency":{"score":5.666671411152388,"percentile":0.23462721186792973},"Operating Margin":{"score":0.07269765787405855,"percentile":0.5727493076274197},"Liabilities to Assets Ratio":{"score":0.7416961215355133,"percentile":0.08731009303003935},"Operating Reserve Ratio":{"score":3.8429147685729044,"percentile":0.7614314448778854},"Officer Compensation Ratio":{"score":0.035773198674098144,"percentile":0.8293240643560319},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5178654731317015,"percentile":0.367700034177382}},"source_xml":"201512809349300961_public.xml"},{"Organization":{"value":null,"Person":["JONI CONDIT","LISA H ISRAEL RETIRED 419","PAUL S IDE","JIM CASANOVA","STEVE KOLNACKI","JERRY WEYGINT","MARY JO ERICKSON","DAVID CURL","PAUL LOOMANS","WILL BENNETT","DUANE BLUMBERG","SIMON DAVIS","RICHARD DUCOTE","VIC FRESOLONE","JANE LATEER","JOHN STEPHENS LEFT 519","KATHY WARD LEFT 519","PAULA DONLEY LEFT 919"],"Title":["PRESIDENT/CEO","PRESIDENT EMERITUS","SR VP/CFO/CIO","SR VP HR/FOUNDATION/RISK MGT","EXEC DIR OPERATIONS","DIR INFO TECHNOLOGY","COUNSELOR","DIR FACILITIES","VP MARKETING","BOARD TRUSTEE","BOARD TRUSTEE","VICE CHAIR","BOARD TRUSTEE","BOARD TRUSTEE","CHAIR","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE"],"Hours":[50.0,50.0,50.0,50.0,50.0,40.0,50.0,40.0,40.0,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5],"Total Compensation":[563600,520734,517718,194931,165759,138604,125745,131063,125901,0,0,0,0,0,0,0,0,0],"Direct compensation":[492690,450336,450127,171471,143958,119163,116326,114858,106714,0,0,0,0,0,0,0,0,0],"Other compensation":[70910,70398,67591,23460,21801,19441,9419,16205,19187,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Housing and healthcare for seniors. la posada maximizes the health and well-being of seniors.","year":2019,"name":"LA POSADA AT PARK CENTRE INC","phone":5206488100,"website":"WWW.LAPOSADAGV.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONI CONDIT","year_formation":1996,"state_legal_domicile":"AZ","total_volunteers":400,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"350 E MORNINGSIDE, GREEN VALLEY, AZ, 85614, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":85614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":809,"Total Gross UBI":474507,"Net unrelated business taxable income":-143205,"Number of employees":809,"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":44221016,"Contributions":{"value":2233347,"Other contributions":2233347,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":38956404,"Total revenue":{"value":38460133,"MONTHLY SVS FEE":24004229,"HIGH NEEDS & ASST LIVI":10120789,"EARNED ENT FEES":2375145,"HOME & COMMUNITY":1305284,"O/P REHABILITATION":654686},"Total other revenue":496271,"Unrelated business revenue":0},"Investment income":{"value":1835729,"Investment income total":1487808,"Net investment gain":347921,"Income from invest bond proceeds":0},"Other revenues":{"value":1195536,"Other total":1195536,"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":38678994,"Grant expense":{"value":490814,"Grants to domestic orgs":134108,"Grants to domestic individuals":356706,"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":21053321,"Current officers":1564624,"Disqualified persons":0,"Other salaries and wages":15345973,"Pension plan contributions":507164,"Other employee benefits":2337243,"Payroll taxes":1298317},"Other expenses":{"value":17134859,"Management services":0,"Legal":60931,"Accounting":49460,"Lobbying services":0,"Investment management fees":150992,"Other services":1861265,"Advertising":230000,"Office expenses":3961637,"Information technology":0,"Royalties":0,"Occupancy":1577401,"Travel":40449,"Conferences and meetings":153947,"Interest":813692,"Payments to affiliates":0,"Depreciation and depletion":6637327,"Insurance":445788,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":861066,"EQUIP REPAIRS & MAINT":450215,"TELEPHONE":195862,"ANNUITY PAYMENTS":169948,"DUES/MEMBERSHIP/TAXES":45041},"All other expenses":290904},"Functional Expenses":{"value":null,"Program Service Expenses":27480411,"Management And General Expenses":11041325,"Fundraising Expenses":157258}},"Assets":{"value":159032094,"Non-interest bearing cash":11798451,"Savings and temp cash investments":2707892,"Pledges and grants receivable":500000,"Accounts receivable":1495245,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42039,"Prepaid expenses deferred charges":120997,"Land, building, equipment":94468419,"Investments publicly traded":44194597,"Investments other":2796862,"Investments program related":644797,"Intangible assets":0,"Other assets":262795},"Liabilities":{"value":113895958,"Sum of Total Liabilities":0,"Accounts payable, accrued":3245493,"Grants payable":0,"Deferred, revenue":80264744,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19146701,"Unsecured notes loans payable":0,"Other liabilities":11239020},"Fund balance":{"value":45136136,"Net assets without donor restriction":37641590,"Net assets with donor restriction":7494546,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.710473778092574,"percentile":0.5435845021066115},"Fundraising Efficiency":{"score":14.20180213407267,"percentile":0.5046222291346846},"Operating Margin":{"score":0.1253255239544926,"percentile":0.6639337931011994},"Liabilities to Assets Ratio":{"score":0.7161822191689182,"percentile":0.09119672321883608},"Operating Reserve Ratio":{"score":4.111588165917656,"percentile":0.7736545318262443},"Officer Compensation Ratio":{"score":0.06422232698192719,"percentile":0.6901541210043042},"Program Expense Growth":{"score":0.02449651394459594,"percentile":0.42475841923014634},"Revenue Growth":{"score":0.023545889956918798,"percentile":0.4826483523528837},"Asset Growth":{"score":0.03473341743746686,"percentile":0.46564299305797563},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5332452328141671,"percentile":0.40942223825654955}},"source_xml":"202043179349305404_public.xml"},{"Organization":{"value":null,"Person":["JONI CONDIT","SIMON DAVIS","RICHARD DUCOTE","JOHN STEPHENS","DUANE BLUMBERG PHD","NANCY PUCKETT","PATTY SMALLSREED","WILL BENNETT","VIC FRESOLONE","PAUL S IDE","ELIZABETH ERNST","PAUL LOOMANS","JOHN COUTURE","CHRISTOPHER SIMON","ALEXIS MARTINEZ","STEVE KOLNACKI","GERALD WEYGINT","DAVID CURL","CHRISTY SOMNER","LISA ISRAEL"],"Title":["PRESIDENT/CEO","CHAIR","CHAIR ELECT","BOARD TRUSTEE (START 11/23)","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE (LEFT 2/23)","BOARD TRUSTEE (LEFT 10/23)","SR VP/CFO/CIO","SRVP/COO","VP MARKETING","SRVP/CHIEF OPERATING OFFIC","SRVP/CFO","DIRECTOR PUSCH RIDGE/RIS","EXEC DIR OPERATIONS","DIR INFO TECHNOLOGY","DIR FACILITIES","DIRECTOR CARE MANAGEMENT","PRESIDENT EMERITUS"],"Hours":[50.0,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,50.0,50.0,40.0,40.0,50.0,40.0,50.0,40.0,40.0,40.0,2.5],"Total Compensation":[443272,0,0,0,0,0,0,0,0,409431,221120,219621,45000,23807,125628,210111,176433,156835,142084,100432],"Direct compensation":[385386,0,0,0,0,0,0,0,0,350275,207167,184567,45000,21817,114429,171567,149754,131916,128184,60000],"Other compensation":[57886,0,0,0,0,0,0,0,0,59156,13953,35054,0,1990,11199,38544,26679,24919,13900,40432]},"Basic":{"value":null,"mission":"La posada maximizes the health and well-being of seniors.","year":2023,"name":"LA POSADA AT PARK CENTRE INC","phone":5206487901,"website":"LAPOSADACOMMUNITIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONI CONDIT","year_formation":1996,"state_legal_domicile":"AZ","total_volunteers":373,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"350 E MORNINGSIDE ROAD, GREEN VALLEY, AZ, 85614, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":85614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":715,"Total Gross UBI":422360,"Net unrelated business taxable income":152957,"Number of employees":715,"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":51191392,"Contributions":{"value":2034269,"Other contributions":2034269,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":45602841,"Total revenue":{"value":45361276,"MONTHLY SVS FEE":29001630,"HIGH NEEDS & ASST LIVI":10469398,"EARNED ENT FEES":3786309,"HOME & COMMUNITY":1469744,"O/P REHABILITATION":634195},"Total other revenue":241565,"Unrelated business revenue":0},"Investment income":{"value":2425842,"Investment income total":2076496,"Net investment gain":349346,"Income from invest bond proceeds":0},"Other revenues":{"value":1128440,"Other total":1128440,"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":49768232,"Grant expense":{"value":94749,"Grants to domestic orgs":18133,"Grants to domestic individuals":76616,"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":27587255,"Current officers":1487879,"Disqualified persons":0,"Other salaries and wages":20996699,"Pension plan contributions":495871,"Other employee benefits":2898055,"Payroll taxes":1708751},"Other expenses":{"value":22086228,"Management services":0,"Legal":13504,"Accounting":209733,"Lobbying services":0,"Investment management fees":170396,"Other services":1056591,"Advertising":640632,"Office expenses":1669943,"Information technology":2059417,"Royalties":0,"Occupancy":1833155,"Travel":384928,"Conferences and meetings":3151603,"Interest":500982,"Payments to affiliates":0,"Depreciation and depletion":7536584,"Insurance":1270756,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1576182,"EQUIP REPAIRS & MAINT":854809,"RESIDENTS EXPENSES":453746,"TELEPHONE":169797,"ANNUITY PAYMENTS":97830},"All other expenses":11822},"Functional Expenses":{"value":null,"Program Service Expenses":30408293,"Management And General Expenses":19285044,"Fundraising Expenses":74895}},"Assets":{"value":389541458,"Non-interest bearing cash":10568407,"Savings and temp cash investments":137953128,"Pledges and grants receivable":237905,"Accounts receivable":1184253,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":319127,"Prepaid expenses deferred charges":899757,"Land, building, equipment":195686894,"Investments publicly traded":33958115,"Investments other":887947,"Investments program related":542564,"Intangible assets":0,"Other assets":7303361},"Liabilities":{"value":338165298,"Sum of Total Liabilities":0,"Accounts payable, accrued":21435457,"Grants payable":0,"Deferred, revenue":99122958,"Tax exempt bond liabilities":209583327,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8023556},"Fund balance":{"value":51376160,"Net assets without donor restriction":41978852,"Net assets with donor restriction":9397308,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.610998055948622,"percentile":0.4989474998590222},"Fundraising Efficiency":{"score":27.161612924761332,"percentile":0.669948166133351},"Operating Margin":{"score":0.027800767754078654,"percentile":0.4723284323266307},"Liabilities to Assets Ratio":{"score":0.8681111883089989,"percentile":0.06964020300442618},"Operating Reserve Ratio":{"score":7.827110635555629,"percentile":0.8664031126907464},"Officer Compensation Ratio":{"score":0.045687256883065484,"percentile":0.778222429082214},"Program Expense Growth":{"score":0.05380702632411284,"percentile":0.5454078445519756},"Revenue Growth":{"score":0.035467653077081385,"percentile":0.5410805209959766},"Asset Growth":{"score":0.1331120924075614,"percentile":0.75347809131197},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5501071252723064,"percentile":0.45757594968225435}},"source_xml":"202403209349317365_public.xml"},{"Organization":{"value":null,"Person":["WILL BENNETT","VIC FRESOLONE","JANE LATEER","JOHN STEPHENS","LISA H ISRAEL","SIMON DAVIS","KATHY WARD","RICHARD DUCOTE","JONI CONDIT","PAUL S IDE","MARK DUGAN","JIM CASANOVA","STEVE KOLNACKI","DAVID CURL","JERRY WEYGINT"],"Title":["BOARD TRUSTEE","BOARD TRUSTEE","CHAIR","BOARD TRUSTEE","PRESIDENT/CEO","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","SR VP/COO/SECRETARY","SR VP, CFO, CIO","VP LA POSADA FOUNDATION","VP HUMAN RESOURCES","DIR HOMECARE/COMMUNITY BASE SVS","DIR MAINTENANCE/LANDSCAPE","DIR INFORMATION TECHNOLOGY"],"Hours":[2.5,2.5,2.5,2.5,50.0,2.5,2.5,2.5,50.0,50.0,50.0,50.0,50.0,40.0,40.0],"Total Compensation":[0,0,0,0,388986,0,0,0,277740,275370,137986,157576,139143,124013,130822],"Direct compensation":[0,0,0,0,347953,0,0,0,251095,246500,120778,132657,116648,106390,109486],"Other compensation":[0,0,0,0,41033,0,0,0,26645,28870,17208,24919,22495,17623,21336]},"Basic":{"value":null,"mission":"Housing and healthcare for seniors. la posada maximizes the health and well-being of seniors.","year":2017,"name":"LA POSADA AT PARK CENTRE INC","phone":5206488100,"website":"WWW.LAPOSADAGV.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA ISRAEL","year_formation":1996,"state_legal_domicile":"AZ","total_volunteers":400,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"350 E MORNINGSIDE, GREEN VALLEY, AZ, 85614, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":85614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":797,"Total Gross UBI":33981,"Net unrelated business taxable income":-6795,"Number of employees":797,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38670724,"Contributions":{"value":846480,"Other contributions":846480,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34749753,"Total revenue":{"value":33921544,"MONTHLY SVS FEE":20343800,"HIGH NEEDS ASST & ASST":8472305,"EARNED ENT FEES":3400194,"CASA DE ESPERANZA":864256,"O/P REHABILITATION":840989},"Total other revenue":828209,"Unrelated business revenue":0},"Investment income":{"value":2593611,"Investment income total":1072863,"Net investment gain":1520748,"Income from invest bond proceeds":0},"Other revenues":{"value":480880,"Other total":480880,"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":37524521,"Grant expense":{"value":511464,"Grants to domestic orgs":86956,"Grants to domestic individuals":424508,"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":20027709,"Current officers":727815,"Disqualified persons":0,"Other salaries and wages":14870235,"Pension plan contributions":370289,"Other employee benefits":2855886,"Payroll taxes":1203484},"Other expenses":{"value":16985348,"Management services":0,"Legal":41996,"Accounting":64051,"Lobbying services":4000,"Investment management fees":180136,"Other services":1957887,"Advertising":367000,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1593467,"Travel":72203,"Conferences and meetings":124187,"Interest":256004,"Payments to affiliates":0,"Depreciation and depletion":7319000,"Insurance":194000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4715079,"SUPPLIES":3880941,"EQUIP REPAIRS & MAINT":449323,"ANNUITY PAYMENTS":217841,"TELEPHONE":166974},"All other expenses":96338},"Functional Expenses":{"value":null,"Program Service Expenses":26652163,"Management And General Expenses":10568757,"Fundraising Expenses":303601}},"Assets":{"value":139287720,"Non-interest bearing cash":317472,"Savings and temp cash investments":4125633,"Pledges and grants receivable":0,"Accounts receivable":985274,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42039,"Prepaid expenses deferred charges":11062,"Land, building, equipment":86270053,"Investments publicly traded":39868602,"Investments other":2863364,"Investments program related":644275,"Intangible assets":0,"Other assets":4159946},"Liabilities":{"value":99218339,"Sum of Total Liabilities":0,"Accounts payable, accrued":5110343,"Grants payable":0,"Deferred, revenue":69232853,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14964968,"Unsecured notes loans payable":0,"Other liabilities":9910175},"Fund balance":{"value":40069381,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":34521391,"Temporarily restricted net assets":2153458,"Permanently restricted net assets":3394532},"Ratings":{"Program Expense Ratio":{"score":0.710259912444985,"percentile":0.5434531913351003},"Fundraising Efficiency":{"score":2.7881331089159787,"percentile":0.10606021330706597},"Operating Margin":{"score":0.0296400708711841,"percentile":0.4769657848006768},"Liabilities to Assets Ratio":{"score":0.7123265353184043,"percentile":0.09181431518780532},"Operating Reserve Ratio":{"score":3.711912005485693,"percentile":0.7550578900578971},"Officer Compensation Ratio":{"score":0.043481860834412786,"percentile":0.7894387772295337},"Program Expense Growth":{"score":0.019324348829995747,"percentile":0.40207549093788264},"Revenue Growth":{"score":0.009014220513711082,"percentile":0.4103261866186467},"Asset Growth":{"score":0.021266515807780946,"percentile":0.40920992243245885},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45850056299550046,"percentile":0.22833530951529113}},"source_xml":"201833199349312448_public.xml"},{"Organization":{"value":null,"Person":["JONI CONDIT","SIMON DAVIS","RICHARD DUCOTE","DUANE BLUMBERG PHD","NANCY PUCKETT","PATTY SMALLSREED","JOHN STEPHENS","ELIZABETH ERNST","CHRISTOPHER SIMON","GERALD WEYGINT","PAUL S IDE","PAUL LOOMANS","STEVE KOLNACKI","ALEXIS MARTINEZ","AIMEE SCHMIDT","KEVIN PALMER","DAVID CURL","CHRISTY SOMNER","WILLIAM HINTALLA","CINDY LEVY","LISA ISRAEL"],"Title":["PRESIDENT/CEO","CHAIR","VICE CHAIR","BOARD TRUSTEE (RETIRED 10/24)","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","SRVP/COO","SRVP/CFO","DIR INFO TECHNOLOGY","SR VP/CFO/CIO (LEFT","VP MARKETING","EXEC DIR OPERATIONS","DIRECTOR PUSCH RIDGE/RIS","DIR HR","OWNERS REPRESENTATIVE","PROJECT MANAGER","DIRECTOR CARE MANAGEMENT","DINING SERVICES DIRECTOR","OUT PATIENT THERAPY SUPERVISOR","FORMER PRESIDENT EMERITUS"],"Hours":[50.0,2.5,2.5,2.5,2.5,2.5,2.5,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[455338,0,0,0,0,0,0,355143,260076,176205,264898,213739,212513,122690,164282,123440,136344,130911,116594,117289,532738],"Direct compensation":[405572,0,0,0,0,0,0,317656,232798,152106,258311,190489,181394,118864,138137,123440,136344,130911,116594,117289,532738],"Other compensation":[49766,0,0,0,0,0,0,37487,27278,24099,6587,23250,31119,3826,26145,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"La posada maximizes the health and well-being of seniors.","year":2024,"name":"LA POSADA AT PARK CENTRE INC","phone":5206484054,"website":"LAPOSADACOMMUNITIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONI CONDIT","year_formation":1996,"state_legal_domicile":"AZ","total_volunteers":339,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"350 E MORNINGSIDE ROAD, GREEN VALLEY, AZ, 85614, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":85614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":766,"Total Gross UBI":923032,"Net unrelated business taxable income":26365,"Number of employees":766,"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":53188214,"Contributions":{"value":912905,"Other contributions":792905,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":120000},"Program revenue":{"value":46674569,"Total revenue":{"value":46258561,"MONTHLY SVS FEE":29819851,"HIGH NEEDS & ASST LIVI":10854537,"EARNED ENT FEES":3474324,"HOME & COMMUNITY":1488604,"O/P REHABILITATION":621245},"Total other revenue":416008,"Unrelated business revenue":0},"Investment income":{"value":4110308,"Investment income total":469527,"Net investment gain":3640781,"Income from invest bond proceeds":0},"Other revenues":{"value":1490432,"Other total":1490432,"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":49270126,"Grant expense":{"value":198609,"Grants to domestic orgs":102654,"Grants to domestic individuals":95955,"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":26835400,"Current officers":1675717,"Disqualified persons":0,"Other salaries and wages":20540855,"Pension plan contributions":535052,"Other employee benefits":2395838,"Payroll taxes":1687938},"Other expenses":{"value":22236117,"Management services":0,"Legal":10788,"Accounting":136227,"Lobbying services":0,"Investment management fees":206231,"Other services":989063,"Advertising":577620,"Office expenses":1358920,"Information technology":1806424,"Royalties":0,"Occupancy":1839400,"Travel":258750,"Conferences and meetings":3591506,"Interest":453676,"Payments to affiliates":0,"Depreciation and depletion":7957670,"Insurance":1462378,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1409185,"EQUIP REPAIRS & MAINT":764463,"RESIDENTS EXPENSES":334598,"TELEPHONE":216812,"ANNUITY PAYMENTS":93312},"All other expenses":178279},"Functional Expenses":{"value":null,"Program Service Expenses":29512959,"Management And General Expenses":19754144,"Fundraising Expenses":3023}},"Assets":{"value":400773765,"Non-interest bearing cash":3635663,"Savings and temp cash investments":78726009,"Pledges and grants receivable":0,"Accounts receivable":3554539,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":190931,"Prepaid expenses deferred charges":919229,"Land, building, equipment":264825954,"Investments publicly traded":38389478,"Investments other":931061,"Investments program related":498814,"Intangible assets":0,"Other assets":9102087},"Liabilities":{"value":341033361,"Sum of Total Liabilities":0,"Accounts payable, accrued":15819784,"Grants payable":0,"Deferred, revenue":107809026,"Tax exempt bond liabilities":208466868,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8937683},"Fund balance":{"value":59740404,"Net assets without donor restriction":49420765,"Net assets with donor restriction":10319639,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5990031160058328,"percentile":0.4953688785415643},"Fundraising Efficiency":{"score":301.98643731392656,"percentile":0.9411432636614737},"Operating Margin":{"score":0.07366459042975197,"percentile":0.5746776995193694},"Liabilities to Assets Ratio":{"score":0.8509373386753497,"percentile":0.07207001260174392},"Operating Reserve Ratio":{"score":8.134214331012672,"percentile":0.8707442354977781},"Officer Compensation Ratio":{"score":0.06864605948034312,"percentile":0.6708949782349318},"Program Expense Growth":{"score":0.03915655538718492,"percentile":0.4881752457795666},"Revenue Growth":{"score":0.03668134808697106,"percentile":0.5468246015861244},"Asset Growth":{"score":0.13152243584775572,"percentile":0.750552241530077},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5793462446285691,"percentile":0.5444890921355424}},"source_xml":"202543219349313964_public.xml"},{"Organization":{"value":null,"Person":["JONI CONDIT","JANE LATEER","WILL BENNETT","DUANE BLUMBERG","SIMON DAVIS","RICHARD DUCOTE","VIC FRESOLONE","PATTY SMALLSREED","NANCY PUCKETT","PAUL S IDE","JOHN COUTURE","ALEXIS MARTINEZ","STEVE KOLNACKI","PAUL LOOMANS","JERRY WEYGINT","DAVID CURL","CHRISTY SOMNER"],"Title":["PRESIDENT/CEO","BOARD TRUSTEE (LEFT 4/22)","BOARD TRUSTEE","BOARD TRUSTEE","CHAIR","CHAIR ELECT","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","SR VP/CFO/CIO","SRVP/CHIEF OPERATING OFFICER","DIRECTOR PUSCH RIDGE / RISK MGT","EXEC DIR OPERATIONS","VP MARKETING","DIR INFO TECHNOLOGY","DIR FACILITIES","DIRECTOR CARE MANAGEMENT"],"Hours":[50.0,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,50.0,40.0,40.0,50.0,40.0,40.0,40.0,40.0],"Total Compensation":[407588,0,0,0,0,0,0,0,0,320223,176702,122708,203094,205436,152526,145425,128647],"Direct compensation":[375468,0,0,0,0,0,0,0,0,287154,164238,110906,169801,174770,126708,125234,116147],"Other compensation":[32120,0,0,0,0,0,0,0,0,33069,12464,11802,33293,30666,25818,20191,12500]},"Basic":{"value":null,"mission":"Housing and healthcare for seniors. la posada maximizes the health and well-being of seniors.","year":2022,"name":"LA POSADA AT PARK CENTRE INC","phone":5206488100,"website":"WWW.LAPOSADAGV.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONI CONDIT","year_formation":1996,"state_legal_domicile":"AZ","total_volunteers":400,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"350 E MORNINGSIDE, GREEN VALLEY, AZ, 85614, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":85614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":664,"Total Gross UBI":323369,"Net unrelated business taxable income":43060,"Number of employees":664,"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":49586496,"Contributions":{"value":2768056,"Other contributions":2768056,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":43240582,"Total revenue":{"value":42966258,"MONTHLY SVS FEE":27821111,"HIGH NEEDS & ASST LIVI":10175589,"EARNED ENT FEES":2999044,"HOME & COMMUNITY":1380210,"O/P REHABILITATION":590304},"Total other revenue":274324,"Unrelated business revenue":0},"Investment income":{"value":2570084,"Investment income total":919950,"Net investment gain":1650134,"Income from invest bond proceeds":0},"Other revenues":{"value":1007774,"Other total":1007774,"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":71042637,"Grant expense":{"value":25353588,"Grants to domestic orgs":25030507,"Grants to domestic individuals":323081,"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":25185698,"Current officers":1022545,"Disqualified persons":0,"Other salaries and wages":19063435,"Pension plan contributions":506823,"Other employee benefits":3062803,"Payroll taxes":1530092},"Other expenses":{"value":20503351,"Management services":0,"Legal":59579,"Accounting":48875,"Lobbying services":4000,"Investment management fees":253135,"Other services":1485152,"Advertising":633135,"Office expenses":2319310,"Information technology":660722,"Royalties":0,"Occupancy":1677562,"Travel":324243,"Conferences and meetings":2834937,"Interest":548028,"Payments to affiliates":0,"Depreciation and depletion":7436890,"Insurance":961329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1175011,"EQUIP REPAIRS & MAINT":491047,"RESIDENTS EXPENSES":363791,"TELEPHONE":213533,"ANNUITY PAYMENTS":106640},"All other expenses":81443},"Functional Expenses":{"value":null,"Program Service Expenses":54020037,"Management And General Expenses":17019402,"Fundraising Expenses":3198}},"Assets":{"value":365192303,"Non-interest bearing cash":8699857,"Savings and temp cash investments":207183192,"Pledges and grants receivable":399046,"Accounts receivable":768053,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42039,"Prepaid expenses deferred charges":639716,"Land, building, equipment":108856526,"Investments publicly traded":29980423,"Investments other":1128547,"Investments program related":565064,"Intangible assets":0,"Other assets":6929840},"Liabilities":{"value":323443639,"Sum of Total Liabilities":0,"Accounts payable, accrued":8064833,"Grants payable":0,"Deferred, revenue":97430801,"Tax exempt bond liabilities":210011483,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":194937,"Unsecured notes loans payable":0,"Other liabilities":7741585},"Fund balance":{"value":41748664,"Net assets without donor restriction":33253289,"Net assets with donor restriction":8495375,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7603889619131114,"percentile":0.5827813715933716},"Fundraising Efficiency":{"score":865.5584740462789,"percentile":0.9740062615387717},"Operating Margin":{"score":-0.43270129432013105,"percentile":0.08411310379179074},"Liabilities to Assets Ratio":{"score":0.885680328810216,"percentile":0.0669748276478001},"Operating Reserve Ratio":{"score":5.140466604582823,"percentile":0.8104329219630582},"Officer Compensation Ratio":{"score":0.026214525229405546,"percentile":0.879823027261401},"Program Expense Growth":{"score":0.07666204463259861,"percentile":0.6185320321062279},"Revenue Growth":{"score":0.033030243796297355,"percentile":0.5294201801810882},"Asset Growth":{"score":0.11657105446204555,"percentile":0.7209320777262256},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5501396458819003,"percentile":0.4576669427121883}},"source_xml":"202313129349302086_public.xml"},{"Organization":{"value":null,"Person":["JONI CONDIT","PAUL S IDE","JIM CASANOVA","STEVE KOLNACKI","PAUL LOOMANS","JERRY WEYGINT","DAVID CURL","RODNEY TIMM","LISA ISRAEL","JANE LATEER","WILL BENNETT","DUANE BLUMBERG","SIMON DAVIS","RICHARD DUCOTE","VIC FRESOLONE","PATTY SMALLSREED","MYRA MCCUNE"],"Title":["PRESIDENT/CEO","SR VP/CFO/CIO","SR VP HR/FOUNDATION","EXEC DIR OPERATIONS","VP MARKETING","DIR INFO TECHNOLOGY","DIR FACILITIES","EXECUTIVE CHEF","PRESIDENT EMERITUS","CHAIR","BOARD TRUSTEE","BOARD TRUSTEE","VICE CHAIR","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE"],"Hours":[50.0,50.0,50.0,50.0,40.0,40.0,40.0,40.0,10.0,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5],"Total Compensation":[390993,329225,267668,185909,165456,139921,138907,125417,91185,0,0,0,0,0,0,0,0],"Direct compensation":[338885,278861,242755,163280,145041,120088,122229,114101,62114,0,0,0,0,0,0,0,0],"Other compensation":[52108,50364,24913,22629,20415,19833,16678,11316,29071,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Housing and healthcare for seniors. la posada maximizes the health and well-being of seniors.","year":2020,"name":"LA POSADA AT PARK CENTRE INC","phone":5206488100,"website":"WWW.LAPOSADAGV.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONI CONDIT","year_formation":1996,"state_legal_domicile":"AZ","total_volunteers":75,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"350 E MORNINGSIDE, GREEN VALLEY, AZ, 85614, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":85614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":731,"Total Gross UBI":272181,"Net unrelated business taxable income":0,"Number of employees":731,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":44099723,"Contributions":{"value":1126352,"Other contributions":1126352,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40223969,"Total revenue":{"value":40036361,"MONTHLY SVS FEE":25309491,"HIGH NEEDS & ASST LIVI":10322489,"EARNED ENT FEES":3256256,"HOME & COMMUNITY":818991,"O/P REHABILITATION":329134},"Total other revenue":187608,"Unrelated business revenue":0},"Investment income":{"value":1862647,"Investment income total":1330597,"Net investment gain":532050,"Income from invest bond proceeds":0},"Other revenues":{"value":886755,"Other total":886755,"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":39571645,"Grant expense":{"value":450510,"Grants to domestic orgs":171601,"Grants to domestic individuals":278909,"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":21784828,"Current officers":947183,"Disqualified persons":0,"Other salaries and wages":16127788,"Pension plan contributions":533744,"Other employee benefits":2830695,"Payroll taxes":1345418},"Other expenses":{"value":17336307,"Management services":0,"Legal":67575,"Accounting":79394,"Lobbying services":4000,"Investment management fees":215355,"Other services":1557988,"Advertising":215094,"Office expenses":4182608,"Information technology":0,"Royalties":0,"Occupancy":1509912,"Travel":17074,"Conferences and meetings":100702,"Interest":795553,"Payments to affiliates":0,"Depreciation and depletion":6744093,"Insurance":588109,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1056685,"EQUIP REPAIRS & MAINT":444784,"DUES/MEMBERSHIP/TAXES":239086,"TELEPHONE":232620,"ANNUITY PAYMENTS":140195},"All other expenses":202165},"Functional Expenses":{"value":null,"Program Service Expenses":28085581,"Management And General Expenses":11309942,"Fundraising Expenses":176122}},"Assets":{"value":170869752,"Non-interest bearing cash":8961972,"Savings and temp cash investments":4546194,"Pledges and grants receivable":500000,"Accounts receivable":2381652,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42039,"Prepaid expenses deferred charges":143706,"Land, building, equipment":101019289,"Investments publicly traded":50565692,"Investments other":1862747,"Investments program related":583814,"Intangible assets":0,"Other assets":262647},"Liabilities":{"value":118170558,"Sum of Total Liabilities":0,"Accounts payable, accrued":2835792,"Grants payable":0,"Deferred, revenue":84920895,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17146663,"Unsecured notes loans payable":0,"Other liabilities":13267208},"Fund balance":{"value":52699194,"Net assets without donor restriction":44537857,"Net assets with donor restriction":8161337,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.709740042396519,"percentile":0.5431043719236626},"Fundraising Efficiency":{"score":6.395294171085951,"percentile":0.26651382444457883},"Operating Margin":{"score":0.1026781506087918,"percentile":0.6278425794717771},"Liabilities to Assets Ratio":{"score":0.6915826623310134,"percentile":0.09512739396263395},"Operating Reserve Ratio":{"score":4.317984556871467,"percentile":0.7821720730462977},"Officer Compensation Ratio":{"score":0.04636352620670685,"percentile":0.7748037041396364},"Program Expense Growth":{"score":0.021081844131112488,"percentile":0.4098162726510089},"Revenue Growth":{"score":0.026296663514945362,"percentile":0.49638100805436736},"Asset Growth":{"score":0.041780082268289116,"percentile":0.494478986505373},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.510936829044165,"percentile":0.34968401420451195}},"source_xml":"202112639349301006_public.xml"},{"Organization":{"value":null,"Person":["ROBERT PORTERFIELD","WILL BENNETT","JERRY OCHS","JANE LATEER","JOHN STEPHENS","LISA H ISRAEL","SIMON DAVIS","KATHY WARD","JONI CONDIT","PAUL S IDE","MARK DUGAN","JIM CASANOVA","STEVE KOLNACKI","JERRY WEYGINT","KAY WARREN"],"Title":["BOARD TRUSTEE","CHAIR","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","PRESIDENT/CEO","BOARD TRUSTEE","BOARD TRUSTEE","SR VP AND COO","SR VP, CFO, CIO","VP LA POSADA FOUNDATION","VP HUMAN RESOURCES","DIR HOMECARE/COMMUNITY BASED SERVICES","IT DIRECTOR","HEALTHCARE SERVICES DIRECTOR"],"Hours":[2.5,2.5,2.5,2.5,2.5,50.0,2.5,2.5,50.0,50.0,50.0,50.0,50.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,379213,0,0,281831,254870,128293,151898,129616,120384,145017],"Direct compensation":[0,0,0,0,0,339555,0,0,243877,223802,111246,126313,107072,100514,130107],"Other compensation":[0,0,0,0,0,39658,0,0,37954,31068,17047,25585,22544,19870,14910]},"Basic":{"value":null,"mission":"Housing and healthcare for seniors. la posada maximizes the health and well-being of seniors.","year":2015,"name":"LA POSADA AT PARK CENTRE INC","phone":5206488100,"website":"WWW.LAPOSADAGV.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA ISRAEL","year_formation":1996,"state_legal_domicile":"AZ","total_volunteers":420,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"350 E MORNINGSIDE, GREEN VALLEY, AZ, 85614, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":85614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":790,"Total Gross UBI":46735,"Net unrelated business taxable income":-21623,"Number of employees":790,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37981948,"Contributions":{"value":1493878,"Other contributions":1493878,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34503865,"Total revenue":{"value":33083198,"MONTHLY SVS FEE":19289167,"ASSISTED LIVING":6607242,"EARNED ENT FEES":3728362,"HIGH NEEDS ASSIST LIVI":2643827,"O/P REHABILITATION":814600},"Total other revenue":1420667,"Unrelated business revenue":0},"Investment income":{"value":1461509,"Investment income total":1010746,"Net investment gain":450763,"Income from invest bond proceeds":0},"Other revenues":{"value":522696,"Other total":522696,"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":35755885,"Grant expense":{"value":497615,"Grants to domestic orgs":135799,"Grants to domestic individuals":361816,"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":18783571,"Current officers":709465,"Disqualified persons":0,"Other salaries and wages":14068361,"Pension plan contributions":423475,"Other employee benefits":2443716,"Payroll taxes":1138554},"Other expenses":{"value":16474699,"Management services":0,"Legal":19378,"Accounting":59697,"Lobbying services":0,"Investment management fees":222000,"Other services":1706226,"Advertising":566000,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1690287,"Travel":72700,"Conferences and meetings":142822,"Interest":468000,"Payments to affiliates":0,"Depreciation and depletion":6849000,"Insurance":441435,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4083110,"SUPPLIES":3389701,"EQUIP REPAIRS & MAINT":281206,"ANNUITY PAYMENTS":238523,"TELEPHONE":173680},"All other expenses":154044},"Functional Expenses":{"value":null,"Program Service Expenses":25624451,"Management And General Expenses":9866804,"Fundraising Expenses":264630}},"Assets":{"value":129265704,"Non-interest bearing cash":257283,"Savings and temp cash investments":4411371,"Pledges and grants receivable":0,"Accounts receivable":809081,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42039,"Prepaid expenses deferred charges":121244,"Land, building, equipment":82810156,"Investments publicly traded":34967969,"Investments other":3235099,"Investments program related":529971,"Intangible assets":0,"Other assets":2081491},"Liabilities":{"value":94973242,"Sum of Total Liabilities":0,"Accounts payable, accrued":2995148,"Grants payable":0,"Deferred, revenue":67779159,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13398309,"Unsecured notes loans payable":0,"Other liabilities":10800626},"Fund balance":{"value":34292462,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29581720,"Temporarily restricted net assets":1538920,"Permanently restricted net assets":3171822},"Ratings":{"Program Expense Ratio":{"score":0.7166498885428231,"percentile":0.547628954427912},"Fundraising Efficiency":{"score":5.645157389562786,"percentile":0.23369210932827186},"Operating Margin":{"score":0.058608447360309165,"percentile":0.5437802228350377},"Liabilities to Assets Ratio":{"score":0.7347133776488773,"percentile":0.08836296955425223},"Operating Reserve Ratio":{"score":3.6152287658381272,"percentile":0.7500334966298248},"Officer Compensation Ratio":{"score":0.04449958377481077,"percentile":0.7842315707527104},"Program Expense Growth":{"score":0.017481164984514318,"percentile":0.39407121330658673},"Revenue Growth":{"score":0.00642008965945406,"percentile":0.39843627295763456},"Asset Growth":{"score":0.00964601512978482,"percentile":0.3601531557319713},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4774412526080208,"percentile":0.26857542712228244}},"source_xml":"201632589349300133_public.xml"},{"Organization":{"value":null,"Person":["ALAN WINFIELD","ROBERT PORTERFIELD","WILL BENNETT","JERRY OCHS","JANE LATEER","JOHN STEPHENS","LISA H ISRAEL","KATHY WARD","JONI CONDIT","PAUL S IDE","MARK DUGAN","JIM CASANOVA","JANINE CONTESTABLE","STEVE KOLNACKI"],"Title":["BOARD TRUSTEE","BOARD TRUSTEE","CHAIR","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","PRESIDENT/CEO","BOARD TRUSTEE","SR VP AND COO","SR VP, CFO, CIO","VP LA POSADA FOUNDATION","VP HUMAN RESOURCES","PHYSICAL THERAPIST","DIR HOMECARE/COMMUNITY BASED SVS"],"Hours":[2.5,2.5,2.5,2.5,2.5,2.5,50.0,2.5,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,361109,0,277801,248085,118655,140933,118820,119717],"Direct compensation":[0,0,0,0,0,0,322618,0,241359,218852,102638,122162,108305,104262],"Other compensation":[0,0,0,0,0,0,38491,0,36442,29233,16017,18771,10515,15455]},"Basic":{"value":null,"mission":"Housing and healthcare for seniors. la posada maximizes the health and well-being of seniors.","year":2013,"name":"LA POSADA AT PARK CENTRE INC","phone":5206488100,"website":"WWW.LAPOSADAGV.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA ISRAEL","year_formation":1996,"state_legal_domicile":"AZ","total_volunteers":411,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"350 E MORNINGSIDE, GREEN VALLEY, AZ, 85614, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":85614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":725,"Total Gross UBI":74077,"Net unrelated business taxable income":-15147,"Number of employees":725,"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":37500878,"Contributions":{"value":1529926,"Other contributions":1529926,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33009157,"Total revenue":{"value":31857585,"MONTHLY SVS FEE":18169957,"ASSISTED LIVING":6552880,"EARNED ENT FEES":3662679,"SKILLED NURSING":2759604,"RESIDENT SERVICES":712465},"Total other revenue":1151572,"Unrelated business revenue":0},"Investment income":{"value":1825632,"Investment income total":926507,"Net investment gain":899125,"Income from invest bond proceeds":0},"Other revenues":{"value":1136163,"Other total":1136163,"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":33349445,"Grant expense":{"value":277163,"Grants to domestic orgs":98992,"Grants to domestic individuals":178171,"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":17833378,"Current officers":629478,"Disqualified persons":0,"Other salaries and wages":13856641,"Pension plan contributions":358047,"Other employee benefits":1904125,"Payroll taxes":1085087},"Other expenses":{"value":15238904,"Management services":0,"Legal":23176,"Accounting":40372,"Lobbying services":0,"Investment management fees":238000,"Other services":1067226,"Advertising":204000,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1597405,"Travel":49829,"Conferences and meetings":160310,"Interest":967000,"Payments to affiliates":0,"Depreciation and depletion":5916000,"Insurance":383161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4444117,"SUPPLIES":3717127,"EQUIP REPAIRS & MAINT":352542,"ANNUITY PAYMENTS":245677,"TELEPHONE":128771},"All other expenses":148308},"Functional Expenses":{"value":null,"Program Service Expenses":24744008,"Management And General Expenses":8356768,"Fundraising Expenses":248669}},"Assets":{"value":126773253,"Non-interest bearing cash":573825,"Savings and temp cash investments":7230948,"Pledges and grants receivable":0,"Accounts receivable":525879,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42039,"Prepaid expenses deferred charges":93421,"Land, building, equipment":78843742,"Investments publicly traded":33726953,"Investments other":2987868,"Investments program related":91311,"Intangible assets":0,"Other assets":2657267},"Liabilities":{"value":79628522,"Sum of Total Liabilities":0,"Accounts payable, accrued":2213467,"Grants payable":0,"Deferred, revenue":49426049,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15383317,"Unsecured notes loans payable":0,"Other liabilities":12605689},"Fund balance":{"value":47144731,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":42434935,"Temporarily restricted net assets":1827802,"Permanently restricted net assets":2881994},"Ratings":{"Program Expense Ratio":{"score":0.7419616128544269,"percentile":0.5662680350913939},"Fundraising Efficiency":{"score":6.152459695418408,"percentile":0.2561883338757696},"Operating Margin":{"score":0.11070228809042817,"percentile":0.6410702636141472},"Liabilities to Assets Ratio":{"score":0.6281176834675055,"percentile":0.10658142053936775},"Operating Reserve Ratio":{"score":3.8013602025460993,"percentile":0.7594531733282353},"Officer Compensation Ratio":{"score":0.041533524770802036,"percentile":0.7994175469476402},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5355623760639298,"percentile":0.4159017419265684}},"source_xml":"201432979349301013_public.xml"},{"Organization":{"value":null,"Person":["PAULA DONLEY","VIC FRESOLONE","JANE LATEER","JOHN STEPHENS","LISA H ISRAEL","SIMON DAVIS","KATHY WARD","RICHARD DUCOTE","DUANE BLUMBERG","JONI CONDIT","PAUL S IDE","JIM CASANOVA","MARY JO ERICKSON","STEVE KOLNACKI","DAVID CURL","JERRY WEYGINT","PAUL LOOMANS"],"Title":["BOARD TRUSTEE","BOARD TRUSTEE","CHAIR","BOARD TRUSTEE","PRESIDENT/CEO","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","SR VP/COO/SECRETARY","SR VP, CFO, CIO","VP HUMAN RESOURCES","COUNSELOR","DIR HOMECARE/COMMUNITY BAS","DIR MAINTENANCE/LANDSCAPE","DIR INFORMATION TECHNOLOGY","MARKETING DIRECTOR"],"Hours":[2.5,2.5,2.5,2.5,50.0,2.5,2.5,2.5,2.5,50.0,50.0,50.0,50.0,50.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,350494,0,0,0,0,235959,288455,175687,121833,135252,126337,135905,124328],"Direct compensation":[0,0,0,0,314121,0,0,0,0,213865,231834,152829,112410,115783,110880,117026,106714],"Other compensation":[0,0,0,0,36373,0,0,0,0,22094,56621,22858,9423,19469,15457,18879,17614]},"Basic":{"value":null,"mission":"Housing and healthcare for seniors. la posada maximizes the health and well-being of seniors.","year":2018,"name":"LA POSADA AT PARK CENTRE INC","phone":5206488100,"website":"WWW.LAPOSADAGV.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONI CONDIT","year_formation":1996,"state_legal_domicile":"AZ","total_volunteers":400,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"350 E MORNINGSIDE, GREEN VALLEY, AZ, 85614, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":85614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":788,"Total Gross UBI":490714,"Net unrelated business taxable income":-141215,"Number of employees":788,"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":39327822,"Contributions":{"value":1499990,"Other contributions":1499990,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35405318,"Total revenue":{"value":34915600,"MONTHLY SVS FEE":22049924,"HIGH NEEDS ASST & ASST":8858937,"EARNED ENT FEES":2012429,"HOME & COMMUNITY":1213265,"O/P REHABILITATION":781045},"Total other revenue":489718,"Unrelated business revenue":0},"Investment income":{"value":1876965,"Investment income total":1459647,"Net investment gain":417318,"Income from invest bond proceeds":0},"Other revenues":{"value":545549,"Other total":545549,"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":40175137,"Grant expense":{"value":449320,"Grants to domestic orgs":98784,"Grants to domestic individuals":350536,"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":20569905,"Current officers":985506,"Disqualified persons":0,"Other salaries and wages":15291442,"Pension plan contributions":473088,"Other employee benefits":2561321,"Payroll taxes":1258548},"Other expenses":{"value":19155912,"Management services":0,"Legal":30339,"Accounting":78406,"Lobbying services":0,"Investment management fees":188671,"Other services":1438456,"Advertising":199000,"Office expenses":4097523,"Information technology":0,"Royalties":0,"Occupancy":1582679,"Travel":46035,"Conferences and meetings":142709,"Interest":395000,"Payments to affiliates":0,"Depreciation and depletion":6825000,"Insurance":209000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3806681,"DEFERRED MARKETING COST":3014152,"EQUIP REPAIRS & MAINT":394510,"TELEPHONE":209540,"ANNUITY PAYMENTS":188479},"All other expenses":116413},"Functional Expenses":{"value":null,"Program Service Expenses":29657394,"Management And General Expenses":10349842,"Fundraising Expenses":167901}},"Assets":{"value":145240863,"Non-interest bearing cash":635122,"Savings and temp cash investments":5769476,"Pledges and grants receivable":0,"Accounts receivable":4084975,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42039,"Prepaid expenses deferred charges":221591,"Land, building, equipment":93686051,"Investments publicly traded":37560766,"Investments other":2344090,"Investments program related":633958,"Intangible assets":0,"Other assets":262795},"Liabilities":{"value":107233719,"Sum of Total Liabilities":0,"Accounts payable, accrued":4090330,"Grants payable":0,"Deferred, revenue":79544939,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19455345,"Unsecured notes loans payable":0,"Other liabilities":4143105},"Fund balance":{"value":38007144,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32387144,"Temporarily restricted net assets":2225468,"Permanently restricted net assets":3394532},"Ratings":{"Program Expense Ratio":{"score":0.7382026849093258,"percentile":0.5632676242417407},"Fundraising Efficiency":{"score":8.933776451599455,"percentile":0.36455078115624373},"Operating Margin":{"score":-0.021544925625426193,"percentile":0.3353384234020607},"Liabilities to Assets Ratio":{"score":0.7383164543713845,"percentile":0.08781338439579636},"Operating Reserve Ratio":{"score":3.615192724793944,"percentile":0.7500314757170148},"Officer Compensation Ratio":{"score":0.042171604791291686,"percentile":0.7961824563734068},"Program Expense Growth":{"score":0.03217661755182778,"percentile":0.45832565696173355},"Revenue Growth":{"score":0.01081151588695027,"percentile":0.41885621768657205},"Asset Growth":{"score":0.02569944777514386,"percentile":0.42790048409973347},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47518688766901784,"percentile":0.26369480097824505}},"source_xml":"201943199349303329_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JONI CONDIT","SIMON DAVIS","RICHARD DUCOTE","DUANE BLUMBERG PHD","NANCY PUCKETT","PATTY SMALLSREED","JOHN STEPHENS","ELIZABETH ERNST","CHRISTOPHER SIMON","GERALD WEYGINT","PAUL S IDE","PAUL LOOMANS","STEVE KOLNACKI","ALEXIS MARTINEZ","AIMEE SCHMIDT","KEVIN PALMER","DAVID CURL","CHRISTY SOMNER","WILLIAM HINTALLA","CINDY LEVY","LISA ISRAEL"],"Title":["PRESIDENT/CEO","CHAIR","VICE CHAIR","BOARD TRUSTEE (RETIRED 10/24)","BOARD TRUSTEE","BOARD TRUSTEE","BOARD TRUSTEE","SRVP/COO","SRVP/CFO","DIR INFO TECHNOLOGY","SR VP/CFO/CIO (LEFT","VP MARKETING","EXEC DIR OPERATIONS","DIRECTOR PUSCH RIDGE/RIS","DIR HR","OWNERS REPRESENTATIVE","PROJECT MANAGER","DIRECTOR CARE MANAGEMENT","DINING SERVICES DIRECTOR","OUT PATIENT THERAPY SUPERVISOR","FORMER PRESIDENT EMERITUS"],"Hours":[50.0,2.5,2.5,2.5,2.5,2.5,2.5,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[455338,0,0,0,0,0,0,355143,260076,176205,264898,213739,212513,122690,164282,123440,136344,130911,116594,117289,532738],"Direct compensation":[405572,0,0,0,0,0,0,317656,232798,152106,258311,190489,181394,118864,138137,123440,136344,130911,116594,117289,532738],"Other compensation":[49766,0,0,0,0,0,0,37487,27278,24099,6587,23250,31119,3826,26145,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"La posada maximizes the health and well-being of seniors.","year":2024,"name":"LA POSADA AT PARK CENTRE INC","phone":5206484054,"website":"LAPOSADACOMMUNITIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONI CONDIT","year_formation":1996,"state_legal_domicile":"AZ","total_volunteers":339,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"350 E MORNINGSIDE ROAD, GREEN VALLEY, AZ, 85614, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":85614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":766,"Total Gross UBI":923032,"Net unrelated business taxable income":26365,"Number of employees":766,"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":53188214,"Contributions":{"value":912905,"Other contributions":792905,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":120000},"Program revenue":{"value":46674569,"Total revenue":{"value":46258561,"MONTHLY SVS FEE":29819851,"HIGH NEEDS & ASST LIVI":10854537,"EARNED ENT FEES":3474324,"HOME & COMMUNITY":1488604,"O/P REHABILITATION":621245},"Total other revenue":416008,"Unrelated business revenue":0},"Investment income":{"value":4110308,"Investment income total":469527,"Net investment gain":3640781,"Income from invest bond proceeds":0},"Other revenues":{"value":1490432,"Other total":1490432,"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":49270126,"Grant expense":{"value":198609,"Grants to domestic orgs":102654,"Grants to domestic individuals":95955,"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":26835400,"Current officers":1675717,"Disqualified persons":0,"Other salaries and wages":20540855,"Pension plan contributions":535052,"Other employee benefits":2395838,"Payroll taxes":1687938},"Other expenses":{"value":22236117,"Management services":0,"Legal":10788,"Accounting":136227,"Lobbying services":0,"Investment management fees":206231,"Other services":989063,"Advertising":577620,"Office expenses":1358920,"Information technology":1806424,"Royalties":0,"Occupancy":1839400,"Travel":258750,"Conferences and meetings":3591506,"Interest":453676,"Payments to affiliates":0,"Depreciation and depletion":7957670,"Insurance":1462378,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1409185,"EQUIP REPAIRS & MAINT":764463,"RESIDENTS EXPENSES":334598,"TELEPHONE":216812,"ANNUITY PAYMENTS":93312},"All other expenses":178279},"Functional Expenses":{"value":null,"Program Service Expenses":29512959,"Management And General Expenses":19754144,"Fundraising Expenses":3023}},"Assets":{"value":400773765,"Non-interest bearing cash":3635663,"Savings and temp cash investments":78726009,"Pledges and grants receivable":0,"Accounts receivable":3554539,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":190931,"Prepaid expenses deferred charges":919229,"Land, building, equipment":264825954,"Investments publicly traded":38389478,"Investments other":931061,"Investments program related":498814,"Intangible assets":0,"Other assets":9102087},"Liabilities":{"value":341033361,"Sum of Total Liabilities":0,"Accounts payable, accrued":15819784,"Grants payable":0,"Deferred, revenue":107809026,"Tax exempt bond liabilities":208466868,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8937683},"Fund balance":{"value":59740404,"Net assets without donor restriction":49420765,"Net assets with donor restriction":10319639,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5990031160058328,"percentile":0.4953688785415643},"Fundraising Efficiency":{"score":301.98643731392656,"percentile":0.9411432636614737},"Operating Margin":{"score":0.07366459042975197,"percentile":0.5746776995193694},"Liabilities to Assets Ratio":{"score":0.8509373386753497,"percentile":0.07207001260174392},"Operating Reserve Ratio":{"score":8.134214331012672,"percentile":0.8707442354977781},"Officer Compensation Ratio":{"score":0.06864605948034312,"percentile":0.6708949782349318},"Program Expense Growth":{"score":0.03915655538718492,"percentile":0.4881752457795666},"Revenue Growth":{"score":0.03668134808697106,"percentile":0.5468246015861244},"Asset Growth":{"score":0.13152243584775572,"percentile":0.750552241530077},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5793462446285691,"percentile":0.5444890921355424}},"source_xml":"202543219349313964_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}