{"success":true,"data":{"_id":860864631,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and support to elderly members of the arizona senior academy, including but not limited to healthcare (assisted living, in-home care, and wellness), facilities management, and opportunities for continued productivity and development.","primary_activities":"Assisted living residence. Provides assistance with activities of daily living for members of the arizona senior academy who are no longer able to reside in their own homes. Accomplishments include (1) provision of very high quality of care services; (2) registered nurse on staff; (3) high marks on state and county inspections; (4) full access to concerts, lectures, and courses provided by the arizona senior academy; (5) positive reviews from residents and their families.","year":2015,"name":"THE ACADEMY SERVICES CORPORATION","type":"990","principal_officer":"GARY D FENSTERMACHER","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":15,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"13701 E LANGTRY LANE, Tucson, AZ, 85747, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":"85747"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1541541,"Contributions":{"value":697089,"Other contributions":697089},"Program revenue":{"value":844026,"Total revenue":{"value":844026,"ACADEMY VILLAS":769633,"AV WELLNESS LLC":74393}},"Investment income":{"value":426,"Investment income total":426},"Other revenues":{"value":0}},"Expenses":{"value":1023972,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":28333,"Fundraising professional":28333},"Benefits paid to members":{"value":0},"Salaries":{"value":605755,"Other salaries and wages":513868,"Other employee benefits":53324,"Payroll taxes":38563},"Other expenses":{"value":389884,"Management services":325,"Legal":31683,"Accounting":10064,"Other services":147244,"Advertising":7413,"Office expenses":15845,"Occupancy":77677,"Conferences and meetings":3489,"Insurance":16578,"Itemized Expenses":{"value":51655,"FOOD SERVICES":47212,"MEDICAL AND NURSING SUPPLIES":2267,"LICENSING AND REG":2131,"BANKING FEES":45},"All other expenses":27911},"Functional Expenses":{"Program Service Expenses":975304,"Management And General Expenses":20335,"Fundraising Expenses":28333}},"Assets":{"value":4270892,"Non-interest bearing cash":187320,"Savings and temp cash investments":1349207,"Accounts receivable":20915,"Land, building, equipment":2713450},"Liabilities":{"value":33205,"Accounts payable, accrued":33205},"Fund balance":{"value":4237687,"Unrestricted net assets":840711,"Temporarily restricted net assets":183526,"Permanently restricted net assets":3213450},"Form990Details":{"program_service_accomplishments":[{"description":"ASSISTED LIVING RESIDENCE. PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO ARE NO LONGER ABLE TO RESIDE IN THEIR OWN HOMES. ACCOMPLISHMENTS INCLUDE (1) PROVISION OF VERY HIGH QUALITY OF CARE SERVICES; (2) REGISTERED NURSE ON STAFF; (3) HIGH MARKS ON STATE AND COUNTY INSPECTIONS; (4) FULL ACCESS TO CONCERTS, LECTURES, AND COURSES PROVIDED BY THE ARIZONA SENIOR ACADEMY; (5) POSITIVE REVIEWS FROM RESIDENTS AND THEIR FAMILIES.","expense":716587,"revenue":769633}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":769633,"related_or_exempt_function_income":769633},{"business_code":"621400","total_revenue":74393,"related_or_exempt_function_income":74393}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":513868,"total":513868},"other_employee_benefits":{"program_services":53324,"total":53324},"payroll_taxes":{"program_services":38563,"total":38563},"management_fees":{"program_services":325,"total":325},"legal_fees":{"program_services":14426,"management_and_general":17257,"total":31683},"accounting_fees":{"program_services":9360,"management_and_general":704,"total":10064},"professional_fundraising_fees":{"fundraising":28333,"total":28333},"other_service_fees":{"program_services":147244,"total":147244},"advertising":{"program_services":7413,"total":7413},"office_expenses":{"program_services":15714,"management_and_general":131,"total":15845},"occupancy":{"total":77677},"conferences_meetings":{"program_services":2776,"management_and_general":713,"total":3489},"insurance":{"program_services":15084,"management_and_general":1494,"total":16578},"all_other_expenses":{"program_services":27911,"total":27911}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"GARY D FENSTERMACHER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"SANDY THOMAS","phone":"5206477500","address_line1":"13701 E LANTRY LANE","city":"Tucson","state":"AZ","zip":"85747"},"contractor_compensation_group":[{"person_name":"INDEVCO PARTNERS","compensation":117418,"services_description":"ARCHITECT","address_line1":"5995 E GRANT RD STE 111","city":"Tucson","state":"AZ","zip":"85712","name":"INDEVCO PARTNERS","address":"5995 E GRANT RD STE 111, Tucson, AZ, 85712"}],"officers_directors_key_employees":[{"person_name":"GARY D FENSTERMACHER","title":"PRESIDENT","average_hours_per_week":20.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY D FENSTERMACHER"},{"person_name":"NEIL KOCHENOUR","title":"BOARD MEMBER","average_hours_per_week":8.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NEIL KOCHENOUR"},{"person_name":"SARAH DINHAM","title":"SECRETARY","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SARAH DINHAM"},{"person_name":"MARIE WESSELHOFF","title":"BOARD CHAIRPERSON","average_hours_per_week":0.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIE WESSELHOFF"},{"person_name":"JANICE CRIST","title":"BOARD MEMBER","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANICE CRIST"},{"person_name":"PALMER EVANS","title":"BOARD MEMBER","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PALMER EVANS"},{"person_name":"DAVID FRESHWATER","title":"BOARD MEMBER","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID FRESHWATER"},{"person_name":"KAREN LUNDBERG","title":"BOARD MEMBER","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KAREN LUNDBERG"},{"person_name":"MARY ANN MIYA","title":"VICE PRESIDENT AND TREASURER","average_hours_per_week":4.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARY ANN MIYA"},{"person_name":"MARILYN NORRIS","title":"BOARD MEMBER","average_hours_per_week":0.75,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARILYN NORRIS"},{"person_name":"TRACY NUCKOLLS","title":"BOARD MEMBER","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TRACY NUCKOLLS"},{"person_name":"JUDI WITTER","title":"BOARD MEMBER","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JUDI WITTER"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":1023972,"other_support_sum":0,"rows":[{"ein":860748530,"organization_type":"9","support_amount":1023972,"other_support_amount":0,"governing_document_listed":true,"name":"ARIZONA SENIOR ACADEMY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":504793,"investment_earnings_or_losses":61,"end_year_balance":504854},"current_year_minus1":{"beginning_year_balance":515364,"investment_earnings_or_losses":63,"other_expenditures":10634,"end_year_balance":504793},"current_year_minus2":{"beginning_year_balance":518891,"investment_earnings_or_losses":69,"other_expenditures":3596,"end_year_balance":515364},"current_year_minus3":{"beginning_year_balance":522350,"investment_earnings_or_losses":68,"other_expenditures":3527,"end_year_balance":518891},"current_year_minus4":{"beginning_year_balance":523038,"investment_earnings_or_losses":76,"other_expenditures":764,"end_year_balance":522350},"permanent_endowment_eoy_percentage":0.99,"term_endowment_eoy_percentage":0.01,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":760000,"book_value":760000},"buildings":{"investment_cost_or_other_basis":1940762,"book_value":1940762},"equipment":{"investment_cost_or_other_basis":12688,"book_value":12688},"total_book_value":2713450}},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true},"professional_fundraising":{"agreement_professional_fundraising":true,"total_retained_by_contractors":28333,"total_net_to_organization":-28333,"licensed_states":["AZ"],"fundraisers":[{"person_name":"ALEXANDER CARRILLO CONSULTING","address_line1":"2102 N COUNTRY CLUB NO 9","city":"Tucson","state":"AZ","zip":"85716","activity":"PLANNING AND INTERVIEWS","control_of_funds":false,"retained_by_contractor":28333,"net_to_organization":-28333,"name":"ALEXANDER CARRILLO CONSULTING","address":"2102 N COUNTRY CLUB NO 9, Tucson, AZ, 85716"}]}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":true,"third_parties_used":false},"noncash_contributions":{"securities_publicly_traded":{"reported":true,"revenue_reported_on_990":182542,"contribution_count":4,"method_of_determining_revenues":"SELLING PRICE"}}},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"THE VILLAS AT ACADEMY VILLAGE LLC","primary_activities_text":"FACILITY MAINTENANCE","end_of_year_assets":2046254,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"Tucson","state":"AZ","zip":"85747","name":"THE VILLAS AT ACADEMY VILLAGE LLC","address":"13701 E LANGTRY LANE, Tucson, AZ, 85747"},{"business_name_line1":"AV MEDICAL SERVICES LLC","primary_activities_text":"ASSISTED LIVING FACILITY","total_income":769633,"end_of_year_assets":69864,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13775 E LANGTRY LANE","city":"Tucson","state":"AZ","zip":"85747","name":"AV MEDICAL SERVICES LLC","address":"13775 E LANGTRY LANE, Tucson, AZ, 85747"},{"business_name_line1":"AV WELLNESS LLC","primary_activities_text":"HEALTHCARE","total_income":86573,"end_of_year_assets":20858,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"Tucson","state":"AZ","zip":"85747","name":"AV WELLNESS LLC","address":"13701 E LANGTRY LANE, Tucson, AZ, 85747"}],"tax_exempt_organizations":[{"business_name_line1":"THE ARIZONA SENIOR ACADEMY","primary_activities_text":"SCIENTIFIC EDUCATION","exempt_code_section_text":"501C3","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"Tucson","state":"AZ","zip":"85747","name":"THE ARIZONA SENIOR ACADEMY","address":"13701 E LANGTRY LANE, Tucson, AZ, 85747"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201601829349300100_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Mission not disclosed","primary_activities":"The academy villas (assisted living facility) operation: inspection and licensing by the arizona department of health services was completed and the first residents were admitted to the assissted living facility (academy villas) in june 2010. By the end of 2010, the academy villas were operating at 70% capacity. By the end of 2011, the facility had 100% occupancy. These residents were elderly members of the arizona senior academy who were no longer able to live independently in their academy village homes, even with home care services provided by the wellness center. The residents of the villas are able to enjoy and benefit from the musical, intellectual, and scientific programs presented by the arizona senior academy. Maintaining the safety and health (physical and mental) of the elderly members of the academy village is the prime objective of the staff of the academy villas and the officers and board of directors of the academy services corporation. Since opening, the academy villas passed all state and local inspections with no violations found.\n\nOutpatient center (otc) and wellness programs: the organization's mission and purpose contained in the bylaws set out in part iii, line 1 provide that it shall administer and provide medical and healthcare services to elderly individuals residing in the retirement community known as 'the academy village' and that it administer and operate a health center, including a health clinic and other facilities for the benefit of the elderly residents who reside at the academy village. All such services are provided to the arizona senior academy and its members. The wellness center is licensed by the arizona department of public health as an outpatient treatment center (otc). It is staffed by licensed professionals, an rn and a cna, who receive general guidance from a committee of members of the arizona senior academy who are residents of the academy village. The wellness center provides case management, referrals, limited direct care and other services within the license provisions of an rn or cna. Phlebotomy services for physician ordered laboratory tests and a flu-shot clinic are also provided. In cooperation with the resident's private physician, these services coordinate the resident's health care, allow easy transition from hospital to home care, and allow many simple problems to be cared for at the center rather than requiring travel (15-20 miles) to physician offices or laboratories. Referral to urgent facilities or to emergency room are made when appropriate. A home care program, which is staffed by a cna/home health aide under the direction of an rn from the otc, has been operated since april 2008. The rn does an initial assessment and prepares a nursing plan for the cna to follow. This program allows those members of the arzona senior academy who require assistance with activities of daily living (adl) or instrumental activities of daily living (iadls) to remain in their homes until their condition necessitates moving into the assisted living facility. The home care program is operated as a fee-for-service program.\n\nThe villas at academy village (facility construction and maintenance): in carrying out its mission to provide medical and health care services and other services supportive of the elderly individuals residing at the academy village, the organization has acquired the land, planned, and constructed an assisted living facility at the academy village as envisioned specifically in part ii, item 6 of the organization's form 1023, request for exemption. The villas at academy village provides a protected living environment with caregiver assistance to those elderly, mentally or physically challenged members of the arizona senior academy who can no longer maintain a safe or supported life in their own home. This helps keep the members of the arizona senior academy in the best physical and mental condition possible so that they may continue to be productive and to contribute to the educational, charitable, literary and scientific programs and activities of the arizona senior academy and surrounding communities. Construction of the first villa was completed in april 2010. Inspection and licensing by the arizona department of health services was completed and the first residents of the assisted living facility (academy villas) were admitted in june 2010. By the end of 2011 the facility was operateing at 100% capacity.\n\nForm 990, part i, line 1: the organization's sole purpose is to support the arizona senior academy, an arizona non-profit corporation, which is recognized as exempt from taxation under section 501(c)(3) of the internal revenue code. A primary responsibility of the organization is to provide specified services to elderly individuals residing at the academy village so that such individuals are empowered and enabled to collectively provide services to public entities and other tax-exempt organizations in southern arizona. In furtherance of the mission and purpose of the arizona senior academy, part iii of this return outlines some of the most significant activities. Form 990, part iii, line 1: bylaws of the academy services corporation: article 1, section 1, purposes: this corporation is organized and shall be operated exclusively for charitable , educational, scientific and literary purposes within the meaning of section 501(c)(3) of the code, and this corporation shall receive and administer, expend and dispurse funds exclusively for such purposes without limitation of the foregoing, this corporation shall have the following purposes: (1) in association with the arizona senior academy, an arizona non-profit corporation (senior academy) , to provide high quality facilities and services in the southern arizona area to gifted and still productive retired elderly individuals in a learning and performing community and to provide such elderly individuals with those physical, human, and intellectual resources that will provide a favorable environment for their continued productivity. (2) to administer and provide medical and healthcare services to elderly persons residing in the retirement community known as the academy village. (3)to administer and provide other services that meet the needs of elderly individuals residing at the academy village. (4) to provide consulting services and other types of assistance with respect to the development, construction, maintenance, and operation of the facilities that will be built, maintained and operated for the benefit of the elderly residents who reside at the academy village. (5) to provide services and support with respect to the educational, charitable, literary and scientific programs and activities of the senior academy. (6)to have such other purposes within the general charitable, educational, scientific, and literary purposes of this corporation as may be determined by the board of directors of this corporation. All services and the rights to use facilities provided by this corporation shall be furnished on a nonprofit basis and shall be designed to meet the needs of the elderly individuals living at the academy village and to contribute to their health, security and well being notwithstanding any provisions herein. In all of its policies and prodecures, this corporation shall adhere to a policy of equal opportunity and shall conduct all of its activities and make available all of its services and facilities in a manner which does not descriminate on the basis of race, color, creed, religion, national or ethnic origin, sex, marital status, or handicap. Form 990, part iii, line 4d: academy services corporation made payments of $763 from temporarily restricted endowment earnings to support continuing education of assisted living villa staff operated by affiliate av medical services, llc. In addition, academy services corporation paid $588 from temporarily restricted funds to affiliate av wellness for home care program support when its receipts were not enough to cover expenses. Form 990, part vi, section b, line 11b: the management committee reviews the 990 and submits it to the board of directors. Once approved by the board of directors, it is filed with the irs. Form 990, part vi, section b, line 12c: the policy is provided to board members, committees, officers, and key staff annually and disclosures are required at that time or at any time during the year when a conflict is established. Form 990, part vi, section b, lines 15a and 15b: no officers or management receive compensation. The salaries of professional personnel (nurses) are reviewed annually and compared to community norms. Form 990, part vi, section c, line 19: the organization files its minutes, quarterly financial reports, annual financial reports, and irs form 990 with schedules in a binder in the corporate office that is available for review upon request from a member of the public.","year":2011,"name":"THE ACADEMY SERVICES CORPORATION","phone":"5206470980","type":"990","principal_officer":"GARY D FENSTERMACHER","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":13,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"13701 E LANGTRY LANE, Tucson, AZ, 85747, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":"85747"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":23,"Total Gross UBI":0,"Number of employees":23,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":588141,"Contributions":{"value":0},"Program revenue":{"value":587719,"Total revenue":{"value":587719,"VARIOUS":587719}},"Investment income":{"value":422,"Investment income total":422},"Other revenues":{"value":0,"Net income from fundraising events":0}},"Expenses":{"value":628259,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":458864,"Other salaries and wages":386960,"Pension plan contributions":4681,"Other employee benefits":38670,"Payroll taxes":28553},"Other expenses":{"value":169395,"Management services":6700,"Legal":6175,"Accounting":4134,"Other services":6010,"Advertising":11961,"Office expenses":11863,"Information technology":1320,"Occupancy":42953,"Conferences and meetings":778,"Payments to affiliates":588,"Insurance":20811,"Itemized Expenses":{"value":55628,"VARIOUS":55628},"All other expenses":474}},"Assets":{"value":3712986,"Non-interest bearing cash":40809,"Savings and temp cash investments":953372,"Accounts receivable":5355,"Land, building, equipment":2713450},"Liabilities":{"value":20797,"Accounts payable, accrued":20797},"Fund balance":{"value":3692189},"Form990Details":{"program_service_accomplishments":[{"description":"THE ACADEMY VILLAS (ASSISTED LIVING FACILITY) OPERATION: INSPECTION AND LICENSING BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES WAS COMPLETED AND THE FIRST RESIDENTS WERE ADMITTED TO THE ASSISSTED LIVING FACILITY (ACADEMY VILLAS) IN JUNE 2010. BY THE END OF 2010, THE ACADEMY VILLAS WERE OPERATING AT 70% CAPACITY. BY THE END OF 2011, THE FACILITY HAD 100% OCCUPANCY. THESE RESIDENTS WERE ELDERLY MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO WERE NO LONGER ABLE TO LIVE INDEPENDENTLY IN THEIR ACADEMY VILLAGE HOMES, EVEN WITH HOME CARE SERVICES PROVIDED BY THE WELLNESS CENTER. THE RESIDENTS OF THE VILLAS ARE ABLE TO ENJOY AND BENEFIT FROM THE MUSICAL, INTELLECTUAL, AND SCIENTIFIC PROGRAMS PRESENTED BY THE ARIZONA SENIOR ACADEMY. MAINTAINING THE SAFETY AND HEALTH (PHYSICAL AND MENTAL) OF THE ELDERLY MEMBERS OF THE ACADEMY VILLAGE IS THE PRIME OBJECTIVE OF THE STAFF OF THE ACADEMY VILLAS AND THE OFFICERS AND BOARD OF DIRECTORS OF THE ACADEMY SERVICES CORPORATION. SINCE OPENING, THE ACADEMY VILLAS PASSED ALL STATE AND LOCAL INSPECTIONS WITH NO VIOLATIONS FOUND.","expense":489352,"revenue":465055},{"description":"OUTPATIENT CENTER (OTC) AND WELLNESS PROGRAMS: THE ORGANIZATION'S MISSION AND PURPOSE CONTAINED IN THE BYLAWS SET OUT IN PART III, LINE 1 PROVIDE THAT IT SHALL ADMINISTER AND PROVIDE MEDICAL AND HEALTHCARE SERVICES TO ELDERLY INDIVIDUALS RESIDING IN THE RETIREMENT COMMUNITY KNOWN AS 'THE ACADEMY VILLAGE' AND THAT IT ADMINISTER AND OPERATE A HEALTH CENTER, INCLUDING A HEALTH CLINIC AND OTHER FACILITIES FOR THE BENEFIT OF THE ELDERLY RESIDENTS WHO RESIDE AT THE ACADEMY VILLAGE. ALL SUCH SERVICES ARE PROVIDED TO THE ARIZONA SENIOR ACADEMY AND ITS MEMBERS. THE WELLNESS CENTER IS LICENSED BY THE ARIZONA DEPARTMENT OF PUBLIC HEALTH AS AN OUTPATIENT TREATMENT CENTER (OTC). IT IS STAFFED BY LICENSED PROFESSIONALS, AN RN AND A CNA, WHO RECEIVE GENERAL GUIDANCE FROM A COMMITTEE OF MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO ARE RESIDENTS OF THE ACADEMY VILLAGE. THE WELLNESS CENTER PROVIDES CASE MANAGEMENT, REFERRALS, LIMITED DIRECT CARE AND OTHER SERVICES WITHIN THE LICENSE PROVISIONS OF AN RN OR CNA. PHLEBOTOMY SERVICES FOR PHYSICIAN ORDERED LABORATORY TESTS AND A FLU-SHOT CLINIC ARE ALSO PROVIDED. IN COOPERATION WITH THE RESIDENT'S PRIVATE PHYSICIAN, THESE SERVICES COORDINATE THE RESIDENT'S HEALTH CARE, ALLOW EASY TRANSITION FROM HOSPITAL TO HOME CARE, AND ALLOW MANY SIMPLE PROBLEMS TO BE CARED FOR AT THE CENTER RATHER THAN REQUIRING TRAVEL (15-20 MILES) TO PHYSICIAN OFFICES OR LABORATORIES. REFERRAL TO URGENT FACILITIES OR TO EMERGENCY ROOM ARE MADE WHEN APPROPRIATE. A HOME CARE PROGRAM, WHICH IS STAFFED BY A CNA/HOME HEALTH AIDE UNDER THE DIRECTION OF AN RN FROM THE OTC, HAS BEEN OPERATED SINCE APRIL 2008. THE RN DOES AN INITIAL ASSESSMENT AND PREPARES A NURSING PLAN FOR THE CNA TO FOLLOW. THIS PROGRAM ALLOWS THOSE MEMBERS OF THE ARZONA SENIOR ACADEMY WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (ADL) OR INSTRUMENTAL ACTIVITIES OF DAILY LIVING (IADLS) TO REMAIN IN THEIR HOMES UNTIL THEIR CONDITION NECESSITATES MOVING INTO THE ASSISTED LIVING FACILITY. THE HOME CARE PROGRAM IS OPERATED AS A FEE-FOR-SERVICE PROGRAM.","expense":123364,"revenue":122664},{"description":"THE VILLAS AT ACADEMY VILLAGE (FACILITY CONSTRUCTION AND MAINTENANCE): IN CARRYING OUT ITS MISSION TO PROVIDE MEDICAL AND HEALTH CARE SERVICES AND OTHER SERVICES SUPPORTIVE OF THE ELDERLY INDIVIDUALS RESIDING AT THE ACADEMY VILLAGE, THE ORGANIZATION HAS ACQUIRED THE LAND, PLANNED, AND CONSTRUCTED AN ASSISTED LIVING FACILITY AT THE ACADEMY VILLAGE AS ENVISIONED SPECIFICALLY IN PART II, ITEM 6 OF THE ORGANIZATION'S FORM 1023, REQUEST FOR EXEMPTION. THE VILLAS AT ACADEMY VILLAGE PROVIDES A PROTECTED LIVING ENVIRONMENT WITH CAREGIVER ASSISTANCE TO THOSE ELDERLY, MENTALLY OR PHYSICALLY CHALLENGED MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO CAN NO LONGER MAINTAIN A SAFE OR SUPPORTED LIFE IN THEIR OWN HOME. THIS HELPS KEEP THE MEMBERS OF THE ARIZONA SENIOR ACADEMY IN THE BEST PHYSICAL AND MENTAL CONDITION POSSIBLE SO THAT THEY MAY CONTINUE TO BE PRODUCTIVE AND TO CONTRIBUTE TO THE EDUCATIONAL, CHARITABLE, LITERARY AND SCIENTIFIC PROGRAMS AND ACTIVITIES OF THE ARIZONA SENIOR ACADEMY AND SURROUNDING COMMUNITIES. CONSTRUCTION OF THE FIRST VILLA WAS COMPLETED IN APRIL 2010. INSPECTION AND LICENSING BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES WAS COMPLETED AND THE FIRST RESIDENTS OF THE ASSISTED LIVING FACILITY (ACADEMY VILLAS) WERE ADMITTED IN JUNE 2010. BY THE END OF 2011 THE FACILITY WAS OPERATEING AT 100% CAPACITY.","expense":8922}],"program_service_revenue_detail":[{"business_code":"623000","description":"ACADEMY VILLAS"},{"business_code":"621400","description":"AV WELLNESS, LLC"},{"business_code":"623000","description":"THE VILLAS AT ACADEMY VILLAGE"}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":386960,"total":386960},"pension_plan_contributions":{"program_services":4681,"total":4681},"other_employee_benefits":{"program_services":38670,"total":38670},"payroll_taxes":{"program_services":28553,"total":28553},"management_fees":{"program_services":6700,"total":6700},"legal_fees":{"program_services":3410,"management_and_general":2765,"total":6175},"accounting_fees":{"program_services":3094,"management_and_general":1040,"total":4134},"other_service_fees":{"program_services":6010,"total":6010},"advertising":{"program_services":11961,"total":11961},"office_expenses":{"program_services":11853,"management_and_general":10,"total":11863},"information_technology":{"program_services":1320,"total":1320},"occupancy":{"program_services":42953,"total":42953},"conferences_meetings":{"program_services":778,"total":778},"payments_to_affiliates":{"program_services":588,"total":588},"insurance":{"program_services":19422,"management_and_general":1389,"total":20811},"all_other_expenses":{"program_services":419,"management_and_general":55,"total":474}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GARY D FENSTERMACHER","address_line1":"7623 S GALILEO LANE","city":"TUCSON","state":"AZ","zip":"85747"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MALCOLM PARKER","phone":"5206477366","address_line1":"7775 S GALILEO LANE","city":"Tucson","state":"AZ","zip":"857479605"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"BOARD CHAIRPERSON","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"sum_of_amounts":621638,"rows":[{"ein":860748530,"organization_type":"9","support_amount":621638,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"ARIZONA SENIOR ACADEMY"}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"political_activity":{"form_4720_filed_4955_tax":false,"correction_made":false,"form_1120_pol_filed":false},"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":false,"not_described_section_501c3":false,"form_4720_filed_4912_tax":false},"dues_notices":{"substantially_all_dues_nondeductible":false,"only_in_house_lobbying":false,"agree_carryover_prior_year":false},"lobbying_501h_election":{"current_year":{"form_4720_filed":false}}},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"current_year":{"beginning_year_balance":523038,"investment_earnings_or_losses":76,"other_expenditures":764,"end_year_balance":522350},"current_year_minus1":{"beginning_year_balance":523416,"investment_earnings_or_losses":82,"other_expenditures":460,"end_year_balance":523038},"current_year_minus2":{"beginning_year_balance":521663,"investment_earnings_or_losses":1753,"end_year_balance":523416},"current_year_minus3":{"beginning_year_balance":528277,"investment_earnings_or_losses":12827,"other_expenditures":19441,"end_year_balance":521663},"permanent_endowment_eoy_percentage":0.96,"term_endowment_eoy_percentage":0.04,"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":760000,"book_value":760000},"buildings":{"investment_cost_or_other_basis":1940762,"book_value":1940762},"equipment":{"investment_cost_or_other_basis":12688,"book_value":12688},"total_book_value":2713450},"net_assets_reconciliation":{"total_revenue":588141,"total_expenses":628259,"excess_or_deficit_for_year":-40118,"excess_or_deficit_per_financial_statements":-40118}},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"THE VILLAS AT ACADEMY VILLAGE LLC","primary_activities":"CONSTRUCTION & MAINTENANCE","end_of_year_assets":1961080,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE VILLAS AT ACADEMY VILLAGE LLC","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"},{"business_name_line1":"AV MEDICAL SERVICES LLC","primary_activities":"OPERATION, ASSISTED LIVING FACILITY","total_income":465055,"end_of_year_assets":24145,"legal_domicile_state":"AZ","address_line1":"13775 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"AV MEDICAL SERVICES LLC","address":"13775 E LANGTRY LANE, TUCSON, AZ, 85747"},{"business_name_line1":"AV WELLNESS LLC","primary_activities":"HEALTHCARE","total_income":122664,"end_of_year_assets":3174,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"AV WELLNESS LLC","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"tax_exempt_organizations":[{"business_name_line1":"THE ARIZONA SENIOR ACADEMY","primary_activities":"SCIENTIFIC, EDUCATION","exempt_code_section":"501(C)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE ARIZONA SENIOR ACADEMY","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":false}},"source_xml":"201210979349300611_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and support to elderly members of the arizona senior academy, including but not limited to healthcare (assisted living, in-home care, and wellness), facilities management, and opportunities for continued productivity and development.","primary_activities":"Assisted living residence. Provides assistance with activities of daily living for members of the arizona senior academy who are no longer able to reside in their own homes. Accomplishments include (1) provision of very high quality of care services; (2) registered nurse on staff; (3) high marks on state and county inspections; (4) full access to concerts, lectures, and courses provided by the arizona senior academy; (5) positive reviews from residents and their families.","year":2013,"name":"THE ACADEMY SERVICES CORPORATION","type":"990","principal_officer":"GARY D FENSTERMACHER","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":25,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"13701 E LANGTRY LANE, Tucson, AZ, 85747, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":"85747"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":803020,"Contributions":{"value":28819,"Other contributions":28819},"Program revenue":{"value":773957,"Total revenue":{"value":773957,"ACADEMY VILLAS":695002,"AV WELLNESS LLC":78955}},"Investment income":{"value":244,"Investment income total":244},"Other revenues":{"value":0}},"Expenses":{"value":814070,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":597568,"Other salaries and wages":473224,"Pension plan contributions":9058,"Other employee benefits":75213,"Payroll taxes":40073},"Other expenses":{"value":216502,"Legal":38908,"Accounting":6975,"Other services":26191,"Advertising":585,"Office expenses":12858,"Occupancy":59722,"Conferences and meetings":5748,"Insurance":13273,"Itemized Expenses":{"value":45539,"FOOD SERVICES":39766,"MEDICAL AND NURSING SUPPLIES":3570,"LICENSING AND REG":2171,"BANKING FEES":32},"All other expenses":6703},"Functional Expenses":{"Program Service Expenses":774618,"Management And General Expenses":39452,"Fundraising Expenses":0}},"Assets":{"value":3789655,"Non-interest bearing cash":113951,"Savings and temp cash investments":958632,"Accounts receivable":3622,"Land, building, equipment":2713450},"Liabilities":{"value":19086,"Accounts payable, accrued":19086},"Fund balance":{"value":3770569,"Unrestricted net assets":433344,"Temporarily restricted net assets":123775,"Permanently restricted net assets":3213450},"Form990Details":{"program_service_accomplishments":[{"description":"ASSISTED LIVING RESIDENCE. PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO ARE NO LONGER ABLE TO RESIDE IN THEIR OWN HOMES. ACCOMPLISHMENTS INCLUDE (1) PROVISION OF VERY HIGH QUALITY OF CARE SERVICES; (2) REGISTERED NURSE ON STAFF; (3) HIGH MARKS ON STATE AND COUNTY INSPECTIONS; (4) FULL ACCESS TO CONCERTS, LECTURES, AND COURSES PROVIDED BY THE ARIZONA SENIOR ACADEMY; (5) POSITIVE REVIEWS FROM RESIDENTS AND THEIR FAMILIES.","expense":653457,"revenue":695002}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":695002,"related_or_exempt_function_income":695002},{"business_code":"621400","total_revenue":78955,"related_or_exempt_function_income":78955}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":473224,"total":473224},"pension_plan_contributions":{"program_services":9058,"total":9058},"other_employee_benefits":{"program_services":75213,"total":75213},"payroll_taxes":{"program_services":40073,"total":40073},"legal_fees":{"program_services":1640,"management_and_general":37268,"total":38908},"accounting_fees":{"program_services":6360,"management_and_general":615,"total":6975},"other_service_fees":{"program_services":26191,"total":26191},"advertising":{"program_services":585,"total":585},"office_expenses":{"program_services":12858,"total":12858},"occupancy":{"total":59722},"conferences_meetings":{"program_services":5572,"management_and_general":176,"total":5748},"insurance":{"program_services":11884,"management_and_general":1389,"total":13273},"all_other_expenses":{"program_services":6703,"total":6703}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GARY D FENSTERMACHER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MALCOLM PARKER","phone":"5206477366","address_line1":"7775 S GALILEO LANE","city":"Tucson","state":"AZ","zip":"85747"},"officers_directors_key_employees":[{"person_name":"GARY D FENSTERMACHER","title":"PRESIDENT","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY D FENSTERMACHER"},{"person_name":"NEIL KOCHENOUR","title":"VICE PRESIDENT","average_hours_per_week":8.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"NEIL KOCHENOUR"},{"person_name":"SARAH DINHAM","title":"SECRETARY","average_hours_per_week":4.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SARAH DINHAM"},{"person_name":"MARIE WESSELHOFF","title":"BOARD CHAIRPERSON","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIE WESSELHOFF"},{"person_name":"CATHY L MICHAELS RN PHD","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CATHY L MICHAELS RN PHD"},{"person_name":"RONALD WEINSTEIN MD","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RONALD WEINSTEIN MD"},{"person_name":"PALMER EVANS MD","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PALMER EVANS MD"},{"person_name":"DAVID FRESHWATER","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID FRESHWATER"},{"person_name":"MARY ANN MIYA","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARY ANN MIYA"},{"person_name":"MALCOLM PARKER","title":"TREASURER","average_hours_per_week":4.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MALCOLM PARKER"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":814071,"rows":[{"ein":860748530,"organization_type":"9","support_amount":814071,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"ARIZONA SENIOR ACADEMY"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":518891,"investment_earnings_or_losses":69,"other_expenditures":3596,"end_year_balance":515364},"current_year_minus1":{"beginning_year_balance":522350,"investment_earnings_or_losses":68,"other_expenditures":3527,"end_year_balance":518891},"current_year_minus2":{"beginning_year_balance":523038,"investment_earnings_or_losses":76,"other_expenditures":764,"end_year_balance":522350},"current_year_minus3":{"beginning_year_balance":523416,"investment_earnings_or_losses":82,"other_expenditures":460,"end_year_balance":523038},"current_year_minus4":{"beginning_year_balance":521663,"investment_earnings_or_losses":1753,"end_year_balance":523416},"permanent_endowment_eoy_percentage":0.97,"term_endowment_eoy_percentage":0.03,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":760000,"book_value":760000},"buildings":{"investment_cost_or_other_basis":1940762,"book_value":1940762},"equipment":{"investment_cost_or_other_basis":12688,"book_value":12688},"total_book_value":2713450}},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"THE VILLAS AT ACADEMY VILLAGE LLC","primary_activities_text":"FACILITY MAINTENANCE","end_of_year_assets":1999735,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"Tucson","state":"AZ","zip":"85747","name":"THE VILLAS AT ACADEMY VILLAGE LLC","address":"13701 E LANGTRY LANE, Tucson, AZ, 85747"},{"business_name_line1":"AV MEDICAL SERVICES LLC","primary_activities_text":"ASSISTED LIVING FACILITY","total_income":695002,"end_of_year_assets":72583,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13775 E LANGTRY LANE","city":"Tucson","state":"AZ","zip":"85747","name":"AV MEDICAL SERVICES LLC","address":"13775 E LANGTRY LANE, Tucson, AZ, 85747"},{"business_name_line1":"AV WELLNESS LLC","primary_activities_text":"HEALTHCARE","total_income":107455,"end_of_year_assets":4907,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"Tucson","state":"AZ","zip":"85747","name":"AV WELLNESS LLC","address":"13701 E LANGTRY LANE, Tucson, AZ, 85747"}],"tax_exempt_organizations":[{"business_name_line1":"THE ARIZONA SENIOR ACADEMY","primary_activities_text":"SCIENTIFIC EDUCATION","exempt_code_section_text":"501C3","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"Tucson","state":"AZ","zip":"85747","name":"THE ARIZONA SENIOR ACADEMY","address":"13701 E LANGTRY LANE, Tucson, AZ, 85747"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201401059349300510_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and support to elderly members of the arizona senior academy, including but not limited to healthcare (assisted living, in-home care, and wellness), facilities management, and opportunities for continued productivity and development.","primary_activities":"Assisted living residence. Provides assistance with activities of daily living for members of the arizona senior academy who are no longer able to reside in their own homes. Accomplishments include (1) provision of very high quality of care services; (2) registered nurse on staff; (3) high marks on state and county inspections; (4) full access to concerts, lectures, and courses provided by the arizona senior academy; (5) positive reviews from residents and their families.","year":2014,"name":"THE ACADEMY SERVICES CORPORATION","type":"990","principal_officer":"GARY D FENSTERMACHER","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":15,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"13701 E LANGTRY LANE, Tucson, AZ, 85747, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":"85747"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":853704,"Contributions":{"value":25420,"Other contributions":25420},"Program revenue":{"value":828139,"Total revenue":{"value":828139,"ACADEMY VILLAS":748296,"AV WELLNESS LLC":79843}},"Investment income":{"value":145,"Investment income total":145},"Other revenues":{"value":0}},"Expenses":{"value":904155,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":10000,"Fundraising professional":10000},"Benefits paid to members":{"value":0},"Salaries":{"value":654320,"Other salaries and wages":532112,"Pension plan contributions":9519,"Other employee benefits":69661,"Payroll taxes":43028},"Other expenses":{"value":239835,"Legal":16249,"Accounting":12360,"Other services":29550,"Advertising":65,"Office expenses":12070,"Occupancy":89812,"Conferences and meetings":11310,"Insurance":16089,"Itemized Expenses":{"value":49556,"FOOD SERVICES":45551,"MEDICAL AND NURSING SUPPLIES":1809,"LICENSING AND REG":2105,"BANKING FEES":91},"All other expenses":2774},"Functional Expenses":{"Program Service Expenses":881878,"Management And General Expenses":12277,"Fundraising Expenses":10000}},"Assets":{"value":3739103,"Non-interest bearing cash":140580,"Savings and temp cash investments":877067,"Accounts receivable":8006,"Land, building, equipment":2713450},"Liabilities":{"value":18985,"Accounts payable, accrued":18985},"Fund balance":{"value":3720118,"Unrestricted net assets":357690,"Temporarily restricted net assets":148978,"Permanently restricted net assets":3213450},"Form990Details":{"program_service_accomplishments":[{"description":"ASSISTED LIVING RESIDENCE. PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO ARE NO LONGER ABLE TO RESIDE IN THEIR OWN HOMES. ACCOMPLISHMENTS INCLUDE (1) PROVISION OF VERY HIGH QUALITY OF CARE SERVICES; (2) REGISTERED NURSE ON STAFF; (3) HIGH MARKS ON STATE AND COUNTY INSPECTIONS; (4) FULL ACCESS TO CONCERTS, LECTURES, AND COURSES PROVIDED BY THE ARIZONA SENIOR ACADEMY; (5) POSITIVE REVIEWS FROM RESIDENTS AND THEIR FAMILIES.","expense":729029,"revenue":748296}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":748296,"related_or_exempt_function_income":748296},{"business_code":"621400","total_revenue":79843,"related_or_exempt_function_income":79843}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":532112,"total":532112},"pension_plan_contributions":{"program_services":9519,"total":9519},"other_employee_benefits":{"program_services":69661,"total":69661},"payroll_taxes":{"program_services":43028,"total":43028},"legal_fees":{"program_services":7052,"management_and_general":9197,"total":16249},"accounting_fees":{"program_services":11780,"management_and_general":580,"total":12360},"professional_fundraising_fees":{"fundraising":10000,"total":10000},"other_service_fees":{"program_services":29550,"total":29550},"advertising":{"program_services":65,"total":65},"office_expenses":{"program_services":11832,"management_and_general":238,"total":12070},"occupancy":{"total":89812},"conferences_meetings":{"program_services":11267,"management_and_general":43,"total":11310},"insurance":{"program_services":14595,"management_and_general":1494,"total":16089},"all_other_expenses":{"program_services":2764,"management_and_general":10,"total":2774}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GARY D FENSTERMACHER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MALCOLM PARKER","phone":"5206470980","address_line1":"13701 E LANGTRY LANE","city":"Tucson","state":"AZ","zip":"85747"},"officers_directors_key_employees":[{"person_name":"GARY D FENSTERMACHER","title":"PRESIDENT","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY D FENSTERMACHER"},{"person_name":"NEIL KOCHENOUR","title":"VICE PRESIDENT","average_hours_per_week":8.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"NEIL KOCHENOUR"},{"person_name":"SARAH DINHAM","title":"SECRETARY","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SARAH DINHAM"},{"person_name":"MALCOLM PARKER","title":"TREASURER","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MALCOLM PARKER"},{"person_name":"MARIE WESSELHOFF","title":"BOARD CHAIRPERSON","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIE WESSELHOFF"},{"person_name":"JANICE CRIST","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANICE CRIST"},{"person_name":"PALMER EVANS MD","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PALMER EVANS MD"},{"person_name":"DAVID FRESHWATER","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID FRESHWATER"},{"person_name":"KAREN LUNDBERG","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KAREN LUNDBERG"},{"person_name":"MARY ANN MIYA","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARY ANN MIYA"},{"person_name":"MARILYN NORRIS","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARILYN NORRIS"},{"person_name":"TRACY NUCKOLLS","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TRACY NUCKOLLS"},{"person_name":"JUDI WITTER","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JUDI WITTER"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":904156,"rows":[{"ein":860748530,"organization_type":"9","support_amount":904156,"other_support_amount":0,"governing_document_listed":true,"name":"ARIZONA SENIOR ACADEMY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":515364,"investment_earnings_or_losses":63,"other_expenditures":10634,"end_year_balance":504793},"current_year_minus1":{"beginning_year_balance":518891,"investment_earnings_or_losses":69,"other_expenditures":3596,"end_year_balance":515364},"current_year_minus2":{"beginning_year_balance":522350,"investment_earnings_or_losses":68,"other_expenditures":3527,"end_year_balance":518891},"current_year_minus3":{"beginning_year_balance":523038,"investment_earnings_or_losses":76,"other_expenditures":764,"end_year_balance":522350},"current_year_minus4":{"beginning_year_balance":523416,"investment_earnings_or_losses":82,"other_expenditures":460,"end_year_balance":523038},"permanent_endowment_eoy_percentage":0.99,"term_endowment_eoy_percentage":0.01,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":760000,"book_value":760000},"buildings":{"investment_cost_or_other_basis":1940762,"book_value":1940762},"equipment":{"investment_cost_or_other_basis":12688,"book_value":12688},"total_book_value":2713450}},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"THE VILLAS AT ACADEMY VILLAGE LLC","primary_activities_text":"FACILITY MAINTENANCE","end_of_year_assets":2040257,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"Tucson","state":"AZ","zip":"85747","name":"THE VILLAS AT ACADEMY VILLAGE LLC","address":"13701 E LANGTRY LANE, Tucson, AZ, 85747"},{"business_name_line1":"AV MEDICAL SERVICES LLC","primary_activities_text":"ASSISTED LIVING FACILITY","total_income":748296,"end_of_year_assets":51498,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13775 E LANGTRY LANE","city":"Tucson","state":"AZ","zip":"85747","name":"AV MEDICAL SERVICES LLC","address":"13775 E LANGTRY LANE, Tucson, AZ, 85747"},{"business_name_line1":"AV WELLNESS LLC","primary_activities_text":"HEALTHCARE","total_income":84283,"end_of_year_assets":5881,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"Tucson","state":"AZ","zip":"85747","name":"AV WELLNESS LLC","address":"13701 E LANGTRY LANE, Tucson, AZ, 85747"}],"tax_exempt_organizations":[{"business_name_line1":"THE ARIZONA SENIOR ACADEMY","primary_activities_text":"SCIENTIFIC EDUCATION","exempt_code_section_text":"501C3","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"Tucson","state":"AZ","zip":"85747","name":"THE ARIZONA SENIOR ACADEMY","address":"13701 E LANGTRY LANE, Tucson, AZ, 85747"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201530619349300518_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and support to elderly members of the arizona senior academy, including but not limited to healthcare (assisted living, in-home care, and wellness), facilities management, and opportunities for continued productivity and development.","primary_activities":"Assisted living residence. Provides assistance with activities of daily living for members of the arizona senior academy who are no longer able to reside in their own homes. Accomplishments include (1) provision of very high quality of care services; (2) registered nurse on staff; (3) high marks on state and county inspections; (4) full access to concerts, lectures, and courses provided by the arizona senior academy; (5) positive reviews from residents and their families.","year":2016,"name":"THE ACADEMY SERVICES CORPORATION","website":"ACADEMYSERVICESCORP.ORG","type":"990","principal_officer":"GARY D FENSTERMACHER","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":12,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":"85747"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1066819,"Contributions":{"value":258573,"Other contributions":258573},"Program revenue":{"value":806637,"Total revenue":{"value":806637,"ACADEMY VILLAS":732533,"AV WELLNESS LLC":74104}},"Investment income":{"value":1609,"Investment income total":1609},"Other revenues":{"value":0}},"Expenses":{"value":933928,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":654464,"Other salaries and wages":569594,"Pension plan contributions":9184,"Other employee benefits":70019,"Payroll taxes":5667},"Other expenses":{"value":279464,"Legal":16235,"Accounting":10060,"Other services":54427,"Advertising":3706,"Office expenses":10995,"Occupancy":92318,"Conferences and meetings":5448,"Insurance":19465,"Itemized Expenses":{"value":50056,"FOOD SERVICES":46195,"MEDICAL AND NURSING SUPPLIES":1998,"LICENSING AND REG":1774,"BANKING FEES":89},"All other expenses":16754},"Functional Expenses":{"Program Service Expenses":917527,"Management And General Expenses":16401,"Fundraising Expenses":0}},"Assets":{"value":5911391,"Non-interest bearing cash":273540,"Savings and temp cash investments":582108,"Accounts receivable":12680,"Land, building, equipment":5043063},"Liabilities":{"value":1540813,"Accounts payable, accrued":15813,"Secured mortgages and notes payable":1525000},"Fund balance":{"value":4370578,"Unrestricted net assets":-1401658,"Temporarily restricted net assets":229174,"Permanently restricted net assets":5543062},"Form990Details":{"program_service_accomplishments":[{"description":"ASSISTED LIVING RESIDENCE. PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO ARE NO LONGER ABLE TO RESIDE IN THEIR OWN HOMES. ACCOMPLISHMENTS INCLUDE (1) PROVISION OF VERY HIGH QUALITY OF CARE SERVICES; (2) REGISTERED NURSE ON STAFF; (3) HIGH MARKS ON STATE AND COUNTY INSPECTIONS; (4) FULL ACCESS TO CONCERTS, LECTURES, AND COURSES PROVIDED BY THE ARIZONA SENIOR ACADEMY; (5) POSITIVE REVIEWS FROM RESIDENTS AND THEIR FAMILIES.","expense":747613,"revenue":733533}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":732533,"related_or_exempt_function_income":732533},{"business_code":"621400","total_revenue":74104,"related_or_exempt_function_income":74104}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":569594,"total":569594},"pension_plan_contributions":{"program_services":9184,"total":9184},"other_employee_benefits":{"program_services":70019,"total":70019},"payroll_taxes":{"program_services":5667,"total":5667},"legal_fees":{"program_services":11293,"management_and_general":4942,"total":16235},"accounting_fees":{"program_services":9360,"management_and_general":700,"total":10060},"other_service_fees":{"program_services":47027,"management_and_general":7400,"total":54427},"advertising":{"program_services":3706,"total":3706},"office_expenses":{"program_services":10223,"management_and_general":772,"total":10995},"occupancy":{"total":92318},"conferences_meetings":{"program_services":4629,"management_and_general":819,"total":5448},"insurance":{"program_services":17971,"management_and_general":1494,"total":19465},"all_other_expenses":{"program_services":16550,"management_and_general":204,"total":16754}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GARY D FENSTERMACHER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"SANDY THOMAS","phone":"5206473615","address_line1":"7700 S VIVALDI CT","city":"TUCSON","state":"AZ","zip":"85747"},"contractor_compensation_group":[{"person_name":"INDEVCO CONSTRUCTION INC","compensation":718989,"services_description":"GENERAL CONTRACTOR","address_line1":"5995 E GRANT RD STE 111","city":"TUCSON","state":"AZ","zip":"857122356","name":"INDEVCO CONSTRUCTION INC","address":"5995 E GRANT RD STE 111, TUCSON, AZ, 857122356"}],"officers_directors_key_employees":[{"person_name":"GARY D FENSTERMACHER","title":"PRESIDENT","average_hours_per_week":20.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY D FENSTERMACHER"},{"person_name":"MARY ANN MIYA","title":"VICE PRESIDENT AND TREASURER","average_hours_per_week":4.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARY ANN MIYA"},{"person_name":"SARAH DINHAM","title":"SECRETARY","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SARAH DINHAM"},{"person_name":"MARIE WESSELHOFF","title":"BOARD CHAIRPERSON","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIE WESSELHOFF"},{"person_name":"JANICE CRIST","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANICE CRIST"},{"person_name":"PALMER EVANS","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PALMER EVANS"},{"person_name":"DAVID FRESHWATER","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID FRESHWATER"},{"person_name":"KAREN LUNDBERG","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KAREN LUNDBERG"},{"person_name":"MARILYN NORRIS","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARILYN NORRIS"},{"person_name":"TRACY NUCKOLLS","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TRACY NUCKOLLS"},{"person_name":"JUDI WITTER","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JUDI WITTER"},{"person_name":"NEIL KOCHENOUR","title":"EX OFFICIO","average_hours_per_week":8.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NEIL KOCHENOUR"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":933927,"other_support_sum":0,"rows":[{"ein":860748530,"organization_type":"10","support_amount":933927,"other_support_amount":0,"governing_document_listed":true,"name":"ARIZONA SENIOR ACADEMY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":504854,"investment_earnings_or_losses":13371,"end_year_balance":518225},"current_year_minus1":{"beginning_year_balance":504793,"investment_earnings_or_losses":61,"end_year_balance":504854},"current_year_minus2":{"beginning_year_balance":515364,"investment_earnings_or_losses":63,"other_expenditures":10634,"end_year_balance":504793},"current_year_minus3":{"beginning_year_balance":518891,"investment_earnings_or_losses":69,"other_expenditures":3596,"end_year_balance":515364},"current_year_minus4":{"beginning_year_balance":522350,"investment_earnings_or_losses":68,"other_expenditures":3527,"end_year_balance":518891},"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":760000,"book_value":760000},"buildings":{"other_cost_or_other_basis":4270375,"book_value":4270375},"equipment":{"other_cost_or_other_basis":12688,"book_value":12688},"total_book_value":5043063},"supplemental_information":[{"form_and_line_reference":"Endowment funds intended uses (Part V, line 4)","explanation":"THE ORGANIZATION IS REQUIRED TO PERSERVE PRINCIPAL IN THE PERMANENT ENDOWMENT. INTEREST IS DEVOTED TO SUPPORTING STAFFING EXCELLENCE IN ASSISTED LIVING FACILITIES. THIS INCLUDES, BUT IS NOT LIMITED TO, ADDITIONAL EDUCATION RELATED TO STAFFING RESPONSIBILITIES, ADVANCED HEALTHCARE CERTIFICATIONS, TRAVEL TO PROFESSIONAL CONFERENCES AND SEMINARS, BONUSES FOR EMPLOYING EXCELLENT PERSONNEL, RETENTION OF VALUED PERSONNEL, AND RECOGNITION OF OUTSTANDING SERVICE TO RESIDENTS OF THE FACILITY."}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":true,"third_parties_used":false},"noncash_contributions":{"securities_publicly_traded":{"reported":true,"revenue_reported_on_990":25021,"contribution_count":1,"method_of_determining_revenues":"SELLING PRICE"}}},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"THE VILLAS AT ACADEMY VILLAGE LLC","primary_activities_text":"FACILITY MAINTENANCE","total_income":16297,"end_of_year_assets":2901983,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE VILLAS AT ACADEMY VILLAGE LLC","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"},{"business_name_line1":"AV MEDICAL SERVICES LLC","primary_activities_text":"ASSISTED LIVING FACILITY","total_income":733533,"end_of_year_assets":34115,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13775 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"AV MEDICAL SERVICES LLC","address":"13775 E LANGTRY LANE, TUCSON, AZ, 85747"},{"business_name_line1":"AV WELLNESS LLC","primary_activities_text":"HEALTHCARE","total_income":87774,"end_of_year_assets":32286,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"AV WELLNESS LLC","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"tax_exempt_organizations":[{"business_name_line1":"THE ARIZONA SENIOR ACADEMY","primary_activities_text":"SCIENTIFIC EDUCATION","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE ARIZONA SENIOR ACADEMY","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}]},"source_xml":"201743129349303679_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and support to elderly members of the arizona senior academy, including but not limited to healthcare (assisted living, in-home care, and wellness), facilities management, and opportunities for continued productivity and development.","primary_activities":"Assisted living residence. Provides assistance with activities of daily living for members of the arizona senior academy who are no longer able to reside in their own homes. Accomplishments include (1) provision of very high quality of care services; (2) registered nurse on staff; (3) high marks on state and county inspections; (4) full access to concerts, lectures, and courses provided by the arizona senior academy; (5) positive reviews from residents and their families.\n\nEffective december 11, 2019, asc ceased to provide wellness, in-home care, and outpatient treatment services.","year":2019,"name":"THE ACADEMY SERVICES CORPORATION","website":"ACADEMYSERVICESCORP.ORG","type":"990","principal_officer":"GARY FENSTERMACHER","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":4,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":"85747"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1558259,"Contributions":{"value":100,"Other contributions":100},"Program revenue":{"value":1503935,"Total revenue":{"value":1503935,"AV MEDICAL SERVICES":1426439,"AV WELLNESS LLC":77496}},"Investment income":{"value":54224,"Investment income total":54224},"Other revenues":{"value":0}},"Expenses":{"value":1509789,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1021676,"Other salaries and wages":874032,"Other employee benefits":64034,"Payroll taxes":83610},"Other expenses":{"value":488113,"Legal":500,"Accounting":9110,"Other services":86444,"Advertising":5037,"Office expenses":4644,"Information technology":1604,"Occupancy":108361,"Travel":3583,"Conferences and meetings":469,"Interest":77757,"Payments to affiliates":9575,"Insurance":24363,"Itemized Expenses":{"value":95883,"FOOD SERVICES":84886,"MEDICAL AND NURSING SUPPLIES":6580,"LICENSING AND REG":3902,"BANKING FEES":515},"All other expenses":60783},"Functional Expenses":{"Program Service Expenses":1482146,"Management And General Expenses":27643,"Fundraising Expenses":0}},"Assets":{"value":5739255,"Non-interest bearing cash":210214,"Savings and temp cash investments":8977,"Other net note and loans":-12061,"Land, building, equipment":4990093,"Investments publicly traded":542032},"Liabilities":{"value":1460868,"Secured mortgages and notes payable":1403798,"Other liabilities":57070},"Fund balance":{"value":4278387,"Net assets without donor restriction":3778387,"Net assets with donor restriction":500000},"Form990Details":{"program_service_accomplishments":[{"description":"ASSISTED LIVING RESIDENCE. PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO ARE NO LONGER ABLE TO RESIDE IN THEIR OWN HOMES. ACCOMPLISHMENTS INCLUDE (1) PROVISION OF VERY HIGH QUALITY OF CARE SERVICES; (2) REGISTERED NURSE ON STAFF; (3) HIGH MARKS ON STATE AND COUNTY INSPECTIONS; (4) FULL ACCESS TO CONCERTS, LECTURES, AND COURSES PROVIDED BY THE ARIZONA SENIOR ACADEMY; (5) POSITIVE REVIEWS FROM RESIDENTS AND THEIR FAMILIES.","expense":1294216,"revenue":1426439}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1426439,"related_or_exempt_function_income":1426439},{"business_code":"621400","total_revenue":77496,"related_or_exempt_function_income":77496}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":874032,"total":874032},"other_employee_benefits":{"program_services":55425,"management_and_general":8609,"total":64034},"payroll_taxes":{"program_services":83610,"total":83610},"legal_fees":{"management_and_general":500,"total":500},"accounting_fees":{"program_services":2860,"management_and_general":6250,"total":9110},"other_service_fees":{"program_services":85994,"management_and_general":450,"total":86444},"advertising":{"program_services":5037,"total":5037},"office_expenses":{"program_services":4422,"management_and_general":222,"total":4644},"information_technology":{"program_services":1604,"total":1604},"occupancy":{"total":108361},"travel":{"program_services":3583,"total":3583},"conferences_meetings":{"management_and_general":469,"total":469},"interest":{"program_services":77757,"total":77757},"payments_to_affiliates":{"management_and_general":9575,"total":9575},"insurance":{"program_services":22805,"management_and_general":1558,"total":24363},"all_other_expenses":{"program_services":60783,"total":60783}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GARY FENSTERMACHER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"SANDY THOMAS","phone":"5206473615","address_line1":"7700 S VIVALDI CT","city":"TUCSON","state":"AZ","zip":"85747"},"officers_directors_key_employees":[{"person_name":"GARY FENSTERMACHER","title":"PRESIDENT","average_hours_per_week":15.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY FENSTERMACHER"},{"person_name":"MARY ANN MIYA","title":"VICE PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARY ANN MIYA"},{"person_name":"SARAH DINHAM","title":"SECRETARY","average_hours_per_week":4.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SARAH DINHAM"},{"person_name":"JANICE CRIST","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANICE CRIST"},{"person_name":"PALMER EVANS","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PALMER EVANS"},{"person_name":"TRACY NUCKOLLS","title":"BOARD MEMBER","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TRACY NUCKOLLS"},{"person_name":"JUDY WITTER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JUDY WITTER"},{"person_name":"NEIL KOCHENOUR","title":"BOARD MEMBER","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NEIL KOCHENOUR"},{"person_name":"RICHARD HOWELL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICHARD HOWELL"},{"person_name":"PAULA PERRERA","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAULA PERRERA"},{"person_name":"EDWARD SCHECHNER","title":"BOARD MEMBER","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"EDWARD SCHECHNER"},{"person_name":"BEN TUCHI","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BEN TUCHI"},{"person_name":"JOSEPH TULLY","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOSEPH TULLY"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":860748530,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ARIZONA SENIOR ACADEMY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":497810,"investment_earnings_or_losses":61722,"other_expenditures":10000,"administrative_expenses":7500,"end_year_balance":542032},"current_year_minus1":{"beginning_year_balance":542919,"investment_earnings_or_losses":-7689,"other_expenditures":28750,"administrative_expenses":8670,"end_year_balance":497810},"current_year_minus2":{"beginning_year_balance":518225,"investment_earnings_or_losses":56070,"other_expenditures":31376,"end_year_balance":542919},"current_year_minus3":{"beginning_year_balance":504854,"investment_earnings_or_losses":13371,"end_year_balance":518225},"current_year_minus4":{"beginning_year_balance":504793,"investment_earnings_or_losses":61,"end_year_balance":504854},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":760000,"book_value":760000},"buildings":{"other_cost_or_other_basis":4217405,"book_value":4217405},"equipment":{"other_cost_or_other_basis":12688,"book_value":12688},"total_book_value":4990093},"other_liabilities":{"liabilities":[{"description":"AVMS CC PAYABLE","amount":584},{"description":"AVW PR LIABILITIIES","amount":9654},{"description":"AVMS PR LIABILITIES","amount":45517},{"description":"SALES TAX","amount":33},{"description":"TVAV SHORT TERM PAYABLES","amount":1282}],"total_liability":57070},"supplemental_information":[{"form_and_line_reference":"Endowment funds intended uses (Part V, line 4)","explanation":"THE ORGANIZATION IS REQUIRED TO PRESERVE PRINCIPAL IN THE PERMANENT ENDOWMENT. INTEREST IS DEVOTED TO SUPPORTING STAFFING EXCELLENCE IN ASSISTED LIVING FACILITIES. THIS INCLUDES, BUT IS NOT ILMITED TO, ADDITIONAL EDUCATION RELATED TO STAFFING RESPONSIBILITIES, ADVANCED HEALTHCARE CERTIFICATIONS, TRAVEL TO PROFESSIONAL CONFERENCES AND SEMINARS;AND BONUS PROGRAMS FOR OUTSTANDING WORK, RETAINING EXCELLENT STAFF, AND DEDICATED SERVICE TO RESIDENTS IN ASSISTED LIVING."}]},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"THE VILLAS AT ACADEMY VILLAGE LLC","primary_activities_text":"FACILITY MAINTENANCE","end_of_year_assets":2077457,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE VILLAS AT ACADEMY VILLAGE LLC","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"},{"business_name_line1":"AV MEDICAL SERVICES LLC","primary_activities_text":"ASSISTED LIVING FACILITY","total_income":1426439,"end_of_year_assets":56624,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13775 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"AV MEDICAL SERVICES LLC","address":"13775 E LANGTRY LANE, TUCSON, AZ, 85747"},{"business_name_line1":"AV WELLNESS LLC","primary_activities_text":"HEALTHCARE","total_income":77496,"end_of_year_assets":2240,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"AV WELLNESS LLC","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"tax_exempt_organizations":[{"business_name_line1":"THE ARIZONA SENIOR ACADEMY","primary_activities_text":"SCIENTIFIC EDUCATION","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE ARIZONA SENIOR ACADEMY","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202021509349301457_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and support to elderly members of the arizona senior academy, including but not limited to healthcare (assisted living, in-home care, and wellness), facilities management, and opportunities for continued productivity and development.","primary_activities":"Assisted living residence. Provides assistance with activities of daily living for members of the arizona senior academy who are no longer able to reside in their own homes. Accomplishments include (1) provision of very high quality of care services; (2) registered nurse on staff; (3) high marks on state and county inspections; (4) full access to concerts, lectures, and courses provided by the arizona senior academy; (5) positive reviews from residents and their families.","year":2018,"name":"THE ACADEMY SERVICES CORPORATION","phone":"5204444219","website":"ACADEMYSERVICESCORP.ORG","type":"990","principal_officer":"GARY D FENSTERMACHER","year_formation":1997,"state_legal_domicile":"AZ","tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":"85747"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":37,"Total Gross UBI":0,"Number of employees":37,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1503953,"Contributions":{"value":20800,"Other contributions":20800},"Program revenue":{"value":1462802,"Total revenue":{"value":1462802,"AV ASSISTED LIVING INCOME":1389052,"AV WELLNESS INCOME":73750}},"Investment income":{"value":20351,"Investment income total":12399,"Net investment gain":7952,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":1469840,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":996038,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":814389,"Pension plan contributions":8076,"Other employee benefits":98131,"Payroll taxes":75442},"Other expenses":{"value":473802,"Management services":0,"Legal":0,"Accounting":17720,"Lobbying services":0,"Investment management fees":0,"Other services":69875,"Advertising":3707,"Office expenses":6343,"Information technology":0,"Royalties":0,"Occupancy":128539,"Travel":8589,"Conferences and meetings":0,"Interest":79393,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":24027,"Travel entertainment payments":0,"Itemized Expenses":{"value":119701,"FOOD SERVICES":90882,"DUES & FEES":10320,"REFERRAL FEE":9524,"INVESTMENT AND BANKING FEES":8975},"All other expenses":15908},"Functional Expenses":{"Program Service Expenses":1451600,"Management And General Expenses":18240,"Fundraising Expenses":0}},"Assets":{"value":5691374,"Non-interest bearing cash":191559,"Savings and temp cash investments":8014,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3898,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4990093,"Investments publicly traded":497810,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1427561,"Secured mortgages and notes payable":1400514,"Other liabilities":27047},"Fund balance":{"value":4263813,"Unrestricted net assets":3763813,"Permanently restricted net assets":500000},"Form990Details":{"program_service_accomplishments":[{"description":"ASSISTED LIVING RESIDENCE. PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO ARE NO LONGER ABLE TO RESIDE IN THEIR OWN HOMES. ACCOMPLISHMENTS INCLUDE (1) PROVISION OF VERY HIGH QUALITY OF CARE SERVICES; (2) REGISTERED NURSE ON STAFF; (3) HIGH MARKS ON STATE AND COUNTY INSPECTIONS; (4) FULL ACCESS TO CONCERTS, LECTURES, AND COURSES PROVIDED BY THE ARIZONA SENIOR ACADEMY; (5) POSITIVE REVIEWS FROM RESIDENTS AND THEIR FAMILIES.","expense":1241941,"revenue":1389052}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1389052,"related_or_exempt_function_income":1389052},{"business_code":"621400","total_revenue":73750,"related_or_exempt_function_income":73750}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":814389,"total":814389},"pension_plan_contributions":{"program_services":8076,"total":8076},"other_employee_benefits":{"program_services":98131,"total":98131},"payroll_taxes":{"program_services":75442,"total":75442},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":14720,"management_and_general":3000,"total":17720},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":69875,"total":69875},"advertising":{"program_services":3707,"total":3707},"office_expenses":{"program_services":6343,"total":6343},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":128539},"travel":{"program_services":8368,"management_and_general":221,"total":8589},"conferences_meetings":{"total":0},"interest":{"program_services":79393,"total":79393},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"program_services":22469,"management_and_general":1558,"total":24027},"all_other_expenses":{"program_services":15812,"management_and_general":96,"total":15908}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GARY D FENSTERMACHER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"SANDY THOMAS","phone":"5206473615","address_line1":"7700 S VIVALDI CT","city":"TUCSON","state":"AZ","zip":"85747"},"officers_directors_key_employees":[{"person_name":"GARY D FENSTERMACHER","title":"President","average_hours_per_week":20.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY D FENSTERMACHER"},{"person_name":"MARY ANN MIYA","title":"VP & TREASURER","average_hours_per_week":4.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARY ANN MIYA"},{"person_name":"SARAH DINHAM","title":"Secretary","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SARAH DINHAM"},{"person_name":"MARIE WESSELHOFF","title":"BOARD CHAIRMAN","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIE WESSELHOFF"},{"person_name":"JANICE CRIST","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANICE CRIST"},{"person_name":"PALMER EVANS MD","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PALMER EVANS MD"},{"person_name":"DAVID FRESHWATER","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID FRESHWATER"},{"person_name":"KAREN LUNDBERG","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KAREN LUNDBERG"},{"person_name":"MARILYN NORRIS","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARILYN NORRIS"},{"person_name":"TRACY NUCKOLLS","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TRACY NUCKOLLS"},{"person_name":"JUDI WITTER","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JUDI WITTER"},{"person_name":"NEIL KOCHENOUR","title":"EX OFFICIO","average_hours_per_week":8.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NEIL KOCHENOUR"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":860748530,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ARIZONA SENIOR ACADEMY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":542919,"investment_earnings_or_losses":-7689,"other_expenditures":28750,"administrative_expenses":8670,"end_year_balance":497810},"current_year_minus1":{"beginning_year_balance":518225,"investment_earnings_or_losses":56070,"other_expenditures":31376,"end_year_balance":542919},"current_year_minus2":{"beginning_year_balance":504854,"investment_earnings_or_losses":13371,"end_year_balance":518225},"current_year_minus3":{"beginning_year_balance":504793,"investment_earnings_or_losses":61,"end_year_balance":504854},"current_year_minus4":{"beginning_year_balance":515364,"investment_earnings_or_losses":63,"other_expenditures":10634,"end_year_balance":504793},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":760000,"book_value":760000},"buildings":{"other_cost_or_other_basis":4217405,"book_value":4217405},"equipment":{"other_cost_or_other_basis":12688,"book_value":12688},"total_book_value":4990093},"other_liabilities":{"liabilities":[{"description":"ASC- CC PAYABLE","amount":42},{"description":"AV - CC PAYABLE","amount":9355},{"description":"AV SALES TAX","amount":30},{"description":"PR LIAB AV","amount":9128},{"description":"PR LIAB AVW","amount":8312},{"description":"TVAV - CC PAYABLE","amount":180}],"total_liability":27047},"supplemental_information":[{"form_and_line_reference":"Part V, Line 4: Intended uses of the endowment fund.","explanation":"THE ORGANIZATION IS REQUIRED TO PRESERVE PRINCIPAL IN THE PERMANENT ENDOWMENT. INTEREST IS DEVOTED TO SUPPORTING STAFFING EXCELLENCE IN ASSISTED LIVING FACILITIES. THIS INCLUDES, BUT IS NOT LIMITED TO, ADDITIONAL EDUCATION RELATED TO STAFFING RESPONSIBILITIES, ADVANCED HEALTHCARE CERTIFICATIONS, TRAVEL TO PROFESSIONAL CONFERENCES AND SEMINARS, BONUSES FOR EMPLOYING EXCELLENT PERSONNEL, RETENTION OF VALUED PERSONNEL, AND RECOGNITION OF OUTSTANDING SERVICE TO RESIDENTS OF THE FACILITY."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"THE VILLAS AT ACADEMY VILLAGE LLC","primary_activities_text":"FACILITY MAINTENACE","end_of_year_assets":2074006,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE VILLAS AT ACADEMY VILLAGE LLC","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"},{"business_name_line1":"AV MEDICAL SERVICES LLC","primary_activities_text":"ASSISTED LIVING FACILITY","total_income":1395332,"end_of_year_assets":54172,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13775 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"AV MEDICAL SERVICES LLC","address":"13775 E LANGTRY LANE, TUCSON, AZ, 85747"},{"business_name_line1":"AV WELLNESS LLC","primary_activities_text":"HEALTHCARE","total_income":85860,"end_of_year_assets":7614,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"AV WELLNESS LLC","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"tax_exempt_organizations":[{"business_name_line1":"THE ARIZONA SENIOR ACADEMY","primary_activities_text":"SCIENTIFIC, EDUCATION","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE ARIZONA SENIOR ACADEMY","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201922629349301207_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and support to elderly members of the arizona senior academy, including but not limited to healthcare (assisted living, in-home care, and wellness), facilities management, and opportunities for continued productivity and development.","primary_activities":"Assisted living residence. Provides assistance with activities of daily living for members of the arizona senior academy who are no longer able to reside in their own homes. Accomplishments include (1) provision of very high quality of care services; (2) registered nurse on staff; (3) high marks on state and county inspections; (4) full access to concerts, lectures, and courses provided by the arizona senior academy; (5) positive reviews from residents and their families.","year":2017,"name":"THE ACADEMY SERVICES CORPORATION","phone":"5204444219","website":"ACADEMYSERVICESCORP.ORG","type":"990","principal_officer":"GARY D FENSTERMACHER","year_formation":1997,"state_legal_domicile":"AZ","tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":"85747"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":40,"Total Gross UBI":0,"Number of employees":40,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":981333,"Contributions":{"value":18380,"Other contributions":18380},"Program revenue":{"value":920986,"Total revenue":{"value":920986,"AV ASSISTED LIVING INCOME":864802,"AV WELLNESS INCOME":56184}},"Investment income":{"value":41967,"Investment income total":34836,"Net investment gain":7131,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":1128257,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":739688,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":610128,"Pension plan contributions":9022,"Other employee benefits":51877,"Payroll taxes":68661},"Other expenses":{"value":388569,"Management services":0,"Legal":2070,"Accounting":7179,"Lobbying services":0,"Investment management fees":0,"Other services":42417,"Advertising":14353,"Office expenses":14093,"Information technology":0,"Royalties":0,"Occupancy":110936,"Travel":6092,"Conferences and meetings":0,"Interest":54712,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":27616,"Travel entertainment payments":0,"Itemized Expenses":{"value":100091,"FOOD SERVICES":59425,"NEW EMPLOYEE EXP AND APPRECIAT":16078,"REGISTRATION/LICENSING":12910,"DUES & FEES":11678},"All other expenses":9010},"Functional Expenses":{"Program Service Expenses":1096163,"Management And General Expenses":32094,"Fundraising Expenses":0}},"Assets":{"value":5713380,"Non-interest bearing cash":174469,"Savings and temp cash investments":753,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5146,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4990093,"Investments publicly traded":542919,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1455644,"Secured mortgages and notes payable":1428878,"Other liabilities":26766},"Fund balance":{"value":4257736,"Unrestricted net assets":3714817,"Permanently restricted net assets":542919},"Form990Details":{"program_service_accomplishments":[{"description":"ASSISTED LIVING RESIDENCE. PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO ARE NO LONGER ABLE TO RESIDE IN THEIR OWN HOMES. ACCOMPLISHMENTS INCLUDE (1) PROVISION OF VERY HIGH QUALITY OF CARE SERVICES; (2) REGISTERED NURSE ON STAFF; (3) HIGH MARKS ON STATE AND COUNTY INSPECTIONS; (4) FULL ACCESS TO CONCERTS, LECTURES, AND COURSES PROVIDED BY THE ARIZONA SENIOR ACADEMY; (5) POSITIVE REVIEWS FROM RESIDENTS AND THEIR FAMILIES.","expense":907800,"revenue":864802}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":864802,"related_or_exempt_function_income":864802},{"business_code":"621400","total_revenue":56184,"related_or_exempt_function_income":56184}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":610128,"total":610128},"pension_plan_contributions":{"program_services":9022,"total":9022},"other_employee_benefits":{"program_services":51877,"total":51877},"payroll_taxes":{"program_services":68661,"total":68661},"management_fees":{"total":0},"legal_fees":{"program_services":2070,"total":2070},"accounting_fees":{"program_services":6629,"management_and_general":550,"total":7179},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":42417,"total":42417},"advertising":{"program_services":14353,"total":14353},"office_expenses":{"program_services":14092,"management_and_general":1,"total":14093},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":110936},"travel":{"program_services":5837,"management_and_general":255,"total":6092},"conferences_meetings":{"total":0},"interest":{"program_services":54712,"total":54712},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"program_services":26058,"management_and_general":1558,"total":27616},"all_other_expenses":{"program_services":5704,"management_and_general":3306,"total":9010}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GARY D FENSTERMACHER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"SANDY THOMAS","phone":"5206473615","address_line1":"7700 S VIVALDI CT","city":"TUCSON","state":"AZ","zip":"85747"},"officers_directors_key_employees":[{"person_name":"GARY D FENSTERMACHER","title":"President","average_hours_per_week":20.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY D FENSTERMACHER"},{"person_name":"MARY ANN MIYA","title":"VP & TREASURER","average_hours_per_week":4.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARY ANN MIYA"},{"person_name":"SARAH DINHAM","title":"Secretary","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SARAH DINHAM"},{"person_name":"MARIE WESSELHOFF","title":"BOARD CHAIRMAN","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIE WESSELHOFF"},{"person_name":"JANICE CRIST","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANICE CRIST"},{"person_name":"PALMER EVANS MD","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PALMER EVANS MD"},{"person_name":"DAVID FRESHWATER","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID FRESHWATER"},{"person_name":"KAREN LUNDBERG","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KAREN LUNDBERG"},{"person_name":"MARILYN NORRIS","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARILYN NORRIS"},{"person_name":"TRACY NUCKOLLS","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TRACY NUCKOLLS"},{"person_name":"JUDI WITTER","title":"BOARD MEMBER","average_hours_per_week":0.13,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JUDI WITTER"},{"person_name":"NEIL KOCHENOUR","title":"EX OFFICIO","average_hours_per_week":8.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NEIL KOCHENOUR"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":860748530,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ARIZONA SENIOR ACADEMY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":518225,"investment_earnings_or_losses":56070,"other_expenditures":31376,"end_year_balance":542919},"current_year_minus1":{"beginning_year_balance":504854,"investment_earnings_or_losses":13371,"end_year_balance":518225},"current_year_minus2":{"beginning_year_balance":504793,"investment_earnings_or_losses":61,"end_year_balance":504854},"current_year_minus3":{"beginning_year_balance":515364,"investment_earnings_or_losses":63,"other_expenditures":10634,"end_year_balance":504793},"current_year_minus4":{"beginning_year_balance":518891,"investment_earnings_or_losses":69,"other_expenditures":3596,"end_year_balance":515364},"permanent_endowment_eoy_percentage":0.921,"term_endowment_eoy_percentage":0.079,"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":760000,"book_value":760000},"buildings":{"other_cost_or_other_basis":4217405,"book_value":4217405},"equipment":{"other_cost_or_other_basis":12688,"book_value":12688},"total_book_value":4990093},"other_liabilities":{"liabilities":[{"description":"AV - CC PAYABLE","amount":5606},{"description":"AV SALES TAX","amount":53},{"description":"PR LIAB AV","amount":12327},{"description":"PR LIAB AVW","amount":8780}],"total_liability":26766},"supplemental_information":[{"form_and_line_reference":"Part V, Line 4: Intended uses of the endowment fund.","explanation":"THE ORGANIZATION IS REQUIRED TO PRESERVE PRINCIPAL IN THE PERMANENT ENDOWMENT. INTEREST IS DEVOTED TO SUPPORTING STAFFING EXCELLENCE IN ASSISTED LIVING FACILITIES. THIS INCLUDES, BUT IS NOT LIMITED TO, ADDITIONAL EDUCATION RELATED TO STAFFING RESPONSIBILITIES, ADVANCED HEALTHCARE CERTIFICATIONS, TRAVEL TO PROFESSIONAL CONFERENCES AND SEMINARS, BONUSES FOR EMPLOYING EXCELLENT PERSONNEL, RETENTION OF VALUED PERSONNEL, AND RECOGNITION OF OUTSTANDING SERVICE TO RESIDENTS OF THE FACILITY."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"THE VILLAS AT ACADEMY VILLAGE LLC","primary_activities_text":"FACILITY MAINTENACE","total_income":51000,"end_of_year_assets":2038165,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE VILLAS AT ACADEMY VILLAGE LLC","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"},{"business_name_line1":"AV MEDICAL SERVICES LLC","primary_activities_text":"ASSISTED LIVING FACILITY","total_income":871787,"end_of_year_assets":39950,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13775 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"AV MEDICAL SERVICES LLC","address":"13775 E LANGTRY LANE, TUCSON, AZ, 85747"},{"business_name_line1":"AV WELLNESS LLC","primary_activities_text":"HEALTHCARE","total_income":72971,"end_of_year_assets":11693,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"AV WELLNESS LLC","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"tax_exempt_organizations":[{"business_name_line1":"THE ARIZONA SENIOR ACADEMY","primary_activities_text":"SCIENTIFIC, EDUCATION","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE ARIZONA SENIOR ACADEMY","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201833169349305208_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and support to elderly members of the arizona senior academy, including but not limited to healthcare (lectures, support services, assisted living facilities), facilities management, and opportunities for continued productivity and development.","primary_activities":"Providing assisted living services to elderly, frail members of the arizona senior academy. These services include (1) residential care provided by certified caregivers and directors, registered nurse, and business manager; (2) fitness and wellness classes; (3) lectures, concerts, and crafts; (4) on-site hair and nail salon. Services are fee-based and may also be offered to non-members of the academy in order to maintain solvency of the facilities. Significant accomplishments include, (1) excellent safety record; (2) strong, positive evaluations from state and county inspectors; (3) high resident satisfaction.","year":2022,"name":"THE ACADEMY SERVICES CORPORATION","website":"ACADEMYSERVICESCORP.ORG","type":"990","principal_officer":"GARY FENSTERMACHER","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":12,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":"85747"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1612767,"Contributions":{"value":500,"Other contributions":500},"Program revenue":{"value":1605189,"Total revenue":{"value":1605189,"AV MEDICAL SERVICES":1432529,"THE VILLAS AT ACADEMY V":172660}},"Investment income":{"value":7078,"Investment income total":7078},"Other revenues":{"value":0}},"Expenses":{"value":1610918,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":954450,"Other salaries and wages":812246,"Other employee benefits":68622,"Payroll taxes":73582},"Other expenses":{"value":656468,"Legal":10230,"Accounting":400,"Other services":72743,"Advertising":15436,"Office expenses":5393,"Information technology":2123,"Occupancy":256597,"Conferences and meetings":6023,"Interest":72798,"Payments to affiliates":760,"Insurance":41465,"Itemized Expenses":{"value":107633,"FOOD SERVICES":92667,"MEDICAL AND NURSING SUPPLIES":10356,"LICENSING AND REG":3793,"BANKING FEES":817},"All other expenses":64867},"Functional Expenses":{"Program Service Expenses":1572963,"Management And General Expenses":37955,"Fundraising Expenses":0}},"Assets":{"value":5774791,"Non-interest bearing cash":201523,"Savings and temp cash investments":8023,"Other net note and loans":38851,"Land, building, equipment":5065265,"Investments publicly traded":461129},"Liabilities":{"value":1370813,"Deferred, revenue":12750,"Secured mortgages and notes payable":1324706,"Other liabilities":33357},"Fund balance":{"value":4403978,"Net assets without donor restriction":4403978},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING ASSISTED LIVING SERVICES TO ELDERLY, FRAIL MEMBERS OF THE ARIZONA SENIOR ACADEMY. THESE SERVICES INCLUDE (1) RESIDENTIAL CARE PROVIDED BY CERTIFIED CAREGIVERS AND DIRECTORS, REGISTERED NURSE, AND BUSINESS MANAGER; (2) FITNESS AND WELLNESS CLASSES; (3) LECTURES, CONCERTS, AND CRAFTS; (4) ON-SITE HAIR AND NAIL SALON. SERVICES ARE FEE-BASED AND MAY ALSO BE OFFERED TO NON-MEMBERS OF THE ACADEMY IN ORDER TO MAINTAIN SOLVENCY OF THE FACILITIES. SIGNIFICANT ACCOMPLISHMENTS INCLUDE, (1) EXCELLENT SAFETY RECORD; (2) STRONG, POSITIVE EVALUATIONS FROM STATE AND COUNTY INSPECTORS; (3) HIGH RESIDENT SATISFACTION.","expense":1466833,"revenue":1432529}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1432529,"related_or_exempt_function_income":1432529},{"business_code":"621400","total_revenue":172660,"related_or_exempt_function_income":172660}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":812246,"total":812246},"other_employee_benefits":{"program_services":68472,"management_and_general":150,"total":68622},"payroll_taxes":{"program_services":73582,"total":73582},"legal_fees":{"management_and_general":10230,"total":10230},"accounting_fees":{"management_and_general":400,"total":400},"other_service_fees":{"program_services":58636,"management_and_general":14107,"total":72743},"advertising":{"program_services":15436,"total":15436},"office_expenses":{"program_services":5258,"management_and_general":135,"total":5393},"information_technology":{"program_services":2123,"total":2123},"occupancy":{"total":256597},"conferences_meetings":{"program_services":5230,"management_and_general":793,"total":6023},"interest":{"program_services":72798,"total":72798},"payments_to_affiliates":{"management_and_general":760,"total":760},"insurance":{"program_services":39126,"management_and_general":2339,"total":41465},"all_other_expenses":{"program_services":56016,"management_and_general":8851,"total":64867}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GARY FENSTERMACHER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LORI SOMNER","phone":"5206473615","address_line1":"7700 S VIVALDI COURT","city":"TUCSON","state":"AZ","zip":"85747"},"officers_directors_key_employees":[{"person_name":"PAULA PERRERA","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAULA PERRERA"},{"person_name":"DOUGLAS POUST","title":"BOARD MEMBER","average_hours_per_week":1.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DOUGLAS POUST"},{"person_name":"ABIGAIL HAGLER","title":"BOARD MEMBER","average_hours_per_week":1.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ABIGAIL HAGLER"},{"person_name":"SHERYL LACOSSE","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHERYL LACOSSE"},{"person_name":"RICHARD HOWELL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICHARD HOWELL"},{"person_name":"SARAH DINHAM","title":"SECRETARY","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SARAH DINHAM"},{"person_name":"GARY FENSTERMACHER","title":"PRESIDENT","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY FENSTERMACHER"},{"person_name":"TRACY NUCKOLLS","title":"CHAIRMAN OF BOARD OF DIRECTOR","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TRACY NUCKOLLS"},{"person_name":"BEN TUCHI","title":"TREASURER","average_hours_per_week":1.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BEN TUCHI"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":860748530,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ARIZONA SENIOR ACADEMY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":533752,"investment_earnings_or_losses":-52487,"other_expenditures":-6164,"administrative_expenses":-14000,"end_year_balance":501429},"current_year_minus1":{"beginning_year_balance":534743,"investment_earnings_or_losses":45120,"other_expenditures":7111,"administrative_expenses":39000,"end_year_balance":533752},"current_year_minus2":{"beginning_year_balance":542032,"investment_earnings_or_losses":24313,"other_expenditures":6607,"administrative_expenses":24995,"end_year_balance":534743},"current_year_minus3":{"beginning_year_balance":497810,"investment_earnings_or_losses":61722,"other_expenditures":10000,"administrative_expenses":7500,"end_year_balance":542032},"current_year_minus4":{"beginning_year_balance":542919,"investment_earnings_or_losses":-7689,"other_expenditures":28750,"administrative_expenses":8670,"end_year_balance":497810},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":760000,"book_value":760000},"buildings":{"other_cost_or_other_basis":4283533,"book_value":4283533},"equipment":{"other_cost_or_other_basis":21732,"book_value":21732},"total_book_value":5065265},"other_liabilities":{"liabilities":[{"description":"AVMS CC PAYABLE","amount":10582},{"description":"TVAV CC PAYABLE","amount":3339},{"description":"AVMS PR LIABILITIES","amount":19431},{"description":"AVMS SALES TAX PAYABLE","amount":5}],"total_liability":33357}},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"THE VILLAS AT ACADEMY VILLAGE LLC","primary_activities_text":"PROPERTY OWNER AND MANAGER","total_income":172660,"end_of_year_assets":2150567,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"7700 S VIVALDI COURT","city":"TUCSON","state":"AZ","zip":"85747","name":"THE VILLAS AT ACADEMY VILLAGE LLC","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747"},{"business_name_line1":"AV MEDICAL SERVICES LLC","primary_activities_text":"OPERATOR OF ASSISTED LIVING FACILITY","total_income":1432529,"end_of_year_assets":85308,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"7700 S VIVALDI COURT","city":"TUCSON","state":"AZ","zip":"85747","name":"AV MEDICAL SERVICES LLC","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747"}],"tax_exempt_organizations":[{"business_name_line1":"THE ARIZONA SENIOR ACADEMY","primary_activities_text":"SCIENTIFIC EDUCATION","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE ARIZONA SENIOR ACADEMY","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202321749349300637_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and support to elderly members of the arizona senior academy, including but not limited to healthcare (lectures, support services, assisted living facilities), facilities management, and opportunities for continued productivity and development.","primary_activities":"Assisted living residence. Provides assistance with activities of daily living for members of the arizona senior academy who are no longer able to reside in their own homes. Accomplishments include (1) provision of very high quality of care services; (2) registered nurse on staff; (3) high marks on state and county inspections; (4) full access to concerts, lectures, and courses provided by the arizona senior academy; (5) positive reviews from residents and their families.","year":2020,"name":"THE ACADEMY SERVICES CORPORATION","website":"ACADEMYSERVICESCORP.ORG","type":"990","principal_officer":"GARY FENSTERMACHER","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":13,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":"85747"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1726878,"Contributions":{"value":2476,"Other contributions":2476},"Program revenue":{"value":1661739,"Total revenue":{"value":1661739,"AV MEDICAL SERVICES":1454521,"THE VILLAS AT ACADEMY V":207218}},"Investment income":{"value":62663,"Investment income total":62663},"Other revenues":{"value":0}},"Expenses":{"value":1695350,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1041856,"Other salaries and wages":876483,"Other employee benefits":80440,"Payroll taxes":84933},"Other expenses":{"value":653494,"Legal":1000,"Accounting":463,"Other services":64066,"Advertising":6209,"Office expenses":4541,"Information technology":2750,"Occupancy":258712,"Travel":7253,"Interest":57673,"Payments to affiliates":3214,"Insurance":30462,"Itemized Expenses":{"value":97293,"FOOD SERVICES":86028,"MEDICAL AND NURSING SUPPLIES":7350,"LICENSING AND REG":3910,"BANKING FEES":5},"All other expenses":119858},"Functional Expenses":{"Program Service Expenses":1621663,"Management And General Expenses":73687,"Fundraising Expenses":0}},"Assets":{"value":5901144,"Non-interest bearing cash":348269,"Savings and temp cash investments":8020,"Other net note and loans":20019,"Land, building, equipment":4990093,"Investments publicly traded":534743},"Liabilities":{"value":1572371,"Secured mortgages and notes payable":1513825,"Other liabilities":58546},"Fund balance":{"value":4328773,"Net assets without donor restriction":3828773,"Net assets with donor restriction":500000},"Form990Details":{"program_service_accomplishments":[{"description":"ASSISTED LIVING RESIDENCE. PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO ARE NO LONGER ABLE TO RESIDE IN THEIR OWN HOMES. ACCOMPLISHMENTS INCLUDE (1) PROVISION OF VERY HIGH QUALITY OF CARE SERVICES; (2) REGISTERED NURSE ON STAFF; (3) HIGH MARKS ON STATE AND COUNTY INSPECTIONS; (4) FULL ACCESS TO CONCERTS, LECTURES, AND COURSES PROVIDED BY THE ARIZONA SENIOR ACADEMY; (5) POSITIVE REVIEWS FROM RESIDENTS AND THEIR FAMILIES.","expense":1521424,"revenue":1454521}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1454521,"related_or_exempt_function_income":1454521},{"business_code":"621400","total_revenue":207218,"related_or_exempt_function_income":207218}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":876483,"total":876483},"other_employee_benefits":{"program_services":60946,"management_and_general":19494,"total":80440},"payroll_taxes":{"program_services":84933,"total":84933},"legal_fees":{"management_and_general":1000,"total":1000},"accounting_fees":{"management_and_general":463,"total":463},"other_service_fees":{"program_services":63828,"management_and_general":238,"total":64066},"advertising":{"program_services":6209,"total":6209},"office_expenses":{"program_services":4541,"total":4541},"information_technology":{"program_services":2750,"total":2750},"occupancy":{"total":258712},"travel":{"program_services":5463,"management_and_general":1790,"total":7253},"interest":{"program_services":57673,"total":57673},"payments_to_affiliates":{"management_and_general":3214,"total":3214},"insurance":{"program_services":29079,"management_and_general":1383,"total":30462},"all_other_expenses":{"program_services":73753,"management_and_general":46105,"total":119858}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GARY FENSTERMACHER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"SANDY THOMAS","phone":"5206473615","address_line1":"7700 S VIVALDI CT","city":"TUCSON","state":"AZ","zip":"85747"},"officers_directors_key_employees":[{"person_name":"PAULA PERRERA","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAULA PERRERA"},{"person_name":"JUDI WITTER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JUDI WITTER"},{"person_name":"RICHARD HOWELL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICHARD HOWELL"},{"person_name":"PALMER EVANS","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PALMER EVANS"},{"person_name":"EDWARD SCHECHNER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"EDWARD SCHECHNER"},{"person_name":"JANICE CRIST","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANICE CRIST"},{"person_name":"BEN TUCHI","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BEN TUCHI"},{"person_name":"GARY FENSTERMACHER","title":"PRESIDENT","average_hours_per_week":8.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY FENSTERMACHER"},{"person_name":"SARAH DINHAM","title":"SECRETARY","average_hours_per_week":4.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SARAH DINHAM"},{"person_name":"TRACY NUCKOLLS","title":"CHAIRMAN OF BOARD OF DIRECTOR","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TRACY NUCKOLLS"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":860748530,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ARIZONA SENIOR ACADEMY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":542032,"investment_earnings_or_losses":24313,"other_expenditures":6607,"administrative_expenses":24995,"end_year_balance":534743},"current_year_minus1":{"beginning_year_balance":497810,"investment_earnings_or_losses":61722,"other_expenditures":10000,"administrative_expenses":7500,"end_year_balance":542032},"current_year_minus2":{"beginning_year_balance":542919,"investment_earnings_or_losses":-7689,"other_expenditures":28750,"administrative_expenses":8670,"end_year_balance":497810},"current_year_minus3":{"beginning_year_balance":518225,"investment_earnings_or_losses":56070,"other_expenditures":31376,"end_year_balance":542919},"current_year_minus4":{"beginning_year_balance":504854,"investment_earnings_or_losses":13371,"end_year_balance":518225},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":760000,"book_value":760000},"buildings":{"other_cost_or_other_basis":4217405,"book_value":4217405},"equipment":{"other_cost_or_other_basis":12688,"book_value":12688},"total_book_value":4990093},"other_liabilities":{"liabilities":[{"description":"AVMS CC PAYABLE","amount":8647},{"description":"ASC CC PAYABLE","amount":-71},{"description":"AVMS PR LIABILITIES","amount":49970}],"total_liability":58546}},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"THE VILLAS AT ACADEMY VILLAGE LLC","primary_activities_text":"FACILITY MAINTENANCE","total_income":207218,"end_of_year_assets":2151010,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE VILLAS AT ACADEMY VILLAGE LLC","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"},{"business_name_line1":"AV MEDICAL SERVICES LLC","primary_activities_text":"ASSISTED LIVING FACILITY","total_income":1454521,"end_of_year_assets":147778,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13775 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"AV MEDICAL SERVICES LLC","address":"13775 E LANGTRY LANE, TUCSON, AZ, 85747"}],"tax_exempt_organizations":[{"business_name_line1":"THE ARIZONA SENIOR ACADEMY","primary_activities_text":"SCIENTIFIC EDUCATION","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE ARIZONA SENIOR ACADEMY","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202101169349301210_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and support to elderly members of the arizona senior academy, including but not limited to healthcare (lectures, support services, assisted living facilities), facilities management, and opportunities for continued productivity and development.","primary_activities":"Providing assisted living services to elderly, frail members of the arizona senior academy. These services include (1) residential care provided by certified caregivers and directors, registered nurse, and business manager; (2) fitness and wellness classes; (3) lectures, concerts, and crafts; (4) on-site hair and nail salon. Services are fee-based and may also be offered to non-members of the academy in order to maintain solvency of the facilities. Significant accomplishments include, (1) excellent safety record; (2) strong, positive evaluations from state and county inspectors; (3) high resident satisfaction.\n\nReturn was amended for recept of erc refunds of $138,558. This change affected part 3 lines 4a and 4e program service expenses, part ix columns (a) and (b) lines 7 and 25, and part xi lines 9 and 10.","year":2021,"name":"THE ACADEMY SERVICES CORPORATION","website":"ACADEMYSERVICESCORP.ORG","type":"990","principal_officer":"GARY FENSTERMACHER","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":11,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":"85747"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1767337,"Contributions":{"value":200,"Other contributions":200},"Program revenue":{"value":1728417,"Total revenue":{"value":1728417,"AV MEDICAL SERVICES":1553977,"THE VILLAS AT ACADEMY V":174440}},"Investment income":{"value":38720,"Investment income total":38720},"Other revenues":{"value":0}},"Expenses":{"value":1517552,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":840118,"Other salaries and wages":686063,"Other employee benefits":77555,"Payroll taxes":76500},"Other expenses":{"value":677434,"Legal":825,"Accounting":650,"Other services":47997,"Advertising":6659,"Office expenses":5747,"Information technology":3374,"Occupancy":290275,"Conferences and meetings":4348,"Interest":74700,"Payments to affiliates":24466,"Insurance":40742,"Itemized Expenses":{"value":102859,"FOOD SERVICES":88878,"MEDICAL AND NURSING SUPPLIES":8781,"LICENSING AND REG":5089,"BANKING FEES":111},"All other expenses":74792},"Functional Expenses":{"Program Service Expenses":1469521,"Management And General Expenses":48031,"Fundraising Expenses":0}},"Assets":{"value":5843114,"Non-interest bearing cash":240409,"Savings and temp cash investments":8022,"Other net note and loans":7342,"Land, building, equipment":5053589,"Investments publicly traded":533752},"Liabilities":{"value":1390213,"Secured mortgages and notes payable":1327630,"Other liabilities":62583},"Fund balance":{"value":4452901,"Net assets without donor restriction":4452901},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING ASSISTED LIVING SERVICES TO ELDERLY, FRAIL MEMBERS OF THE ARIZONA SENIOR ACADEMY. THESE SERVICES INCLUDE (1) RESIDENTIAL CARE PROVIDED BY CERTIFIED CAREGIVERS AND DIRECTORS, REGISTERED NURSE, AND BUSINESS MANAGER; (2) FITNESS AND WELLNESS CLASSES; (3) LECTURES, CONCERTS, AND CRAFTS; (4) ON-SITE HAIR AND NAIL SALON. SERVICES ARE FEE-BASED AND MAY ALSO BE OFFERED TO NON-MEMBERS OF THE ACADEMY IN ORDER TO MAINTAIN SOLVENCY OF THE FACILITIES. SIGNIFICANT ACCOMPLISHMENTS INCLUDE, (1) EXCELLENT SAFETY RECORD; (2) STRONG, POSITIVE EVALUATIONS FROM STATE AND COUNTY INSPECTORS; (3) HIGH RESIDENT SATISFACTION.","expense":1313653,"revenue":1553977}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1553977,"related_or_exempt_function_income":1553977},{"business_code":"621400","total_revenue":174440,"related_or_exempt_function_income":174440}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":686063,"total":686063},"other_employee_benefits":{"program_services":59209,"management_and_general":18346,"total":77555},"payroll_taxes":{"program_services":76500,"total":76500},"legal_fees":{"management_and_general":825,"total":825},"accounting_fees":{"management_and_general":650,"total":650},"other_service_fees":{"program_services":47809,"management_and_general":188,"total":47997},"advertising":{"program_services":6659,"total":6659},"office_expenses":{"program_services":5526,"management_and_general":221,"total":5747},"information_technology":{"program_services":3374,"total":3374},"occupancy":{"total":290275},"conferences_meetings":{"program_services":4348,"total":4348},"interest":{"program_services":74700,"total":74700},"payments_to_affiliates":{"management_and_general":24466,"total":24466},"insurance":{"program_services":38403,"management_and_general":2339,"total":40742},"all_other_expenses":{"program_services":74506,"management_and_general":286,"total":74792}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"GARY FENSTERMACHER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LORI SOMNER","phone":"5206473615","address_line1":"7700 S VIVALDI COURT","city":"TUCSON","state":"AZ","zip":"85747"},"officers_directors_key_employees":[{"person_name":"ABIGAIL HAGLER","title":"BOARD MEMBER","average_hours_per_week":1.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ABIGAIL HAGLER"},{"person_name":"EDWARD SCHECHNER","title":"BOARD MEMBER","average_hours_per_week":2.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"EDWARD SCHECHNER"},{"person_name":"SHERYL LACOSSE","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHERYL LACOSSE"},{"person_name":"DOUGLAS POUST","title":"BOARD MEMBER","average_hours_per_week":1.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DOUGLAS POUST"},{"person_name":"RICHARD HOWELL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICHARD HOWELL"},{"person_name":"PAULA PERRERA","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAULA PERRERA"},{"person_name":"GARY FENSTERMACHER","title":"PRESIDENT","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY FENSTERMACHER"},{"person_name":"TRACY NUCKOLLS","title":"CHAIRMAN OF BOARD OF DIRECTOR","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TRACY NUCKOLLS"},{"person_name":"BEN TUCHI","title":"TREASURER","average_hours_per_week":1.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BEN TUCHI"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":860748530,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ARIZONA SENIOR ACADEMY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":534743,"investment_earnings_or_losses":45120,"other_expenditures":7111,"administrative_expenses":39000,"end_year_balance":533752},"current_year_minus1":{"beginning_year_balance":542032,"investment_earnings_or_losses":24313,"other_expenditures":6607,"administrative_expenses":24995,"end_year_balance":534743},"current_year_minus2":{"beginning_year_balance":497810,"investment_earnings_or_losses":61722,"other_expenditures":10000,"administrative_expenses":7500,"end_year_balance":542032},"current_year_minus3":{"beginning_year_balance":542919,"investment_earnings_or_losses":-7689,"other_expenditures":28750,"administrative_expenses":8670,"end_year_balance":497810},"current_year_minus4":{"beginning_year_balance":518225,"investment_earnings_or_losses":56070,"other_expenditures":31376,"end_year_balance":542919},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":760000,"book_value":760000},"buildings":{"other_cost_or_other_basis":4271857,"book_value":4271857},"equipment":{"other_cost_or_other_basis":21732,"book_value":21732},"total_book_value":5053589},"other_liabilities":{"liabilities":[{"description":"AVMS CC PAYABLE","amount":13273},{"description":"TVAV CC PAYABLE","amount":4584},{"description":"AVMS PR LIABILITIES","amount":44717},{"description":"AVMS SALES TAX PAYABLE","amount":9}],"total_liability":62583}},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"THE VILLAS AT ACADEMY VILLAGE LLC","primary_activities_text":"PROPERTY OWNER AND MANAGER","total_income":174440,"end_of_year_assets":2151010,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE VILLAS AT ACADEMY VILLAGE LLC","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"},{"business_name_line1":"AV MEDICAL SERVICES LLC","primary_activities_text":"OPERATOR OF ASSISTED LIVING FACILITY","total_income":1553977,"end_of_year_assets":147778,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"13775 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"AV MEDICAL SERVICES LLC","address":"13775 E LANGTRY LANE, TUCSON, AZ, 85747"}],"tax_exempt_organizations":[{"business_name_line1":"THE ARIZONA SENIOR ACADEMY","primary_activities_text":"SCIENTIFIC EDUCATION","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE ARIZONA SENIOR ACADEMY","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202443109349303494_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and support to elderly members of the arizona senior academy, including but not limited to healthcare (lectures, support services, assisted living facilities), facilities management, and opportunities for continued productivity and development.","primary_activities":"Providing assisted living services to elderly, frail members of the arizona senior academy. These services include (1) residential care provided by certified caregivers and directors, registered nurse, and business manager; (2) fitness and wellness classes; (3) lectures, concerts, and crafts; (4) on-site hair and nail salon. Services are fee-based and may also be offered to non-members of the academy in order to maintain solvency of the facilities. Significant accomplishments include, (1) excellent safety record; (2) strong, positive evaluations from state and county inspectors; (3) high resident satisfaction.","year":2023,"name":"THE ACADEMY SERVICES CORPORATION","website":"ACADEMYSERVICESCORP.ORG","type":"990","principal_officer":"GARY FENSTERMACHER","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":12,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":"85747"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3168257,"Contributions":{"value":1276631,"Other contributions":1276631},"Program revenue":{"value":1871108,"Total revenue":{"value":1871108,"AV MEDICAL SERVICES":1733868,"THE VILLAS AT ACADEMY V":137240}},"Investment income":{"value":20518,"Investment income total":20518},"Other revenues":{"value":0}},"Expenses":{"value":1813396,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1091643,"Other salaries and wages":968948,"Other employee benefits":40134,"Payroll taxes":82561},"Other expenses":{"value":721753,"Legal":7053,"Accounting":635,"Investment management fees":5973,"Other services":66956,"Advertising":14106,"Office expenses":5917,"Information technology":7351,"Occupancy":277460,"Conferences and meetings":5931,"Interest":70269,"Payments to affiliates":550,"Insurance":44511,"Itemized Expenses":{"value":100000,"FOOD SERVICES":88525,"MEDICAL AND NURSING SUPPLIES":6584,"LICENSING AND REG":4232,"BANKING FEES":659},"All other expenses":115041},"Functional Expenses":{"Program Service Expenses":1789399,"Management And General Expenses":23997,"Fundraising Expenses":0}},"Assets":{"value":5847550,"Non-interest bearing cash":243003,"Savings and temp cash investments":8025,"Other net note and loans":9192,"Land, building, equipment":5065457,"Investments publicly traded":521873},"Liabilities":{"value":39681,"Accounts payable, accrued":10193,"Deferred, revenue":6200,"Other liabilities":23288},"Fund balance":{"value":5807869,"Net assets without donor restriction":5807869},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING ASSISTED LIVING SERVICES TO ELDERLY, FRAIL MEMBERS OF THE ARIZONA SENIOR ACADEMY. THESE SERVICES INCLUDE (1) RESIDENTIAL CARE PROVIDED BY CERTIFIED CAREGIVERS AND DIRECTORS, REGISTERED NURSE, AND BUSINESS MANAGER; (2) FITNESS AND WELLNESS CLASSES; (3) LECTURES, CONCERTS, AND CRAFTS; (4) ON-SITE HAIR AND NAIL SALON. SERVICES ARE FEE-BASED AND MAY ALSO BE OFFERED TO NON-MEMBERS OF THE ACADEMY IN ORDER TO MAINTAIN SOLVENCY OF THE FACILITIES. SIGNIFICANT ACCOMPLISHMENTS INCLUDE, (1) EXCELLENT SAFETY RECORD; (2) STRONG, POSITIVE EVALUATIONS FROM STATE AND COUNTY INSPECTORS; (3) HIGH RESIDENT SATISFACTION.","expense":1634986,"revenue":1733868}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1733868,"related_or_exempt_function_income":1733868},{"business_code":"621400","total_revenue":137240,"related_or_exempt_function_income":137240}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":968948,"total":968948},"other_employee_benefits":{"program_services":37238,"management_and_general":2896,"total":40134},"payroll_taxes":{"program_services":82561,"total":82561},"legal_fees":{"management_and_general":7053,"total":7053},"accounting_fees":{"management_and_general":635,"total":635},"investment_management_fees":{"management_and_general":5973,"total":5973},"other_service_fees":{"program_services":65281,"management_and_general":1675,"total":66956},"advertising":{"program_services":14106,"total":14106},"office_expenses":{"program_services":5397,"management_and_general":520,"total":5917},"information_technology":{"program_services":7351,"total":7351},"occupancy":{"total":277460},"conferences_meetings":{"program_services":5874,"management_and_general":57,"total":5931},"interest":{"program_services":70269,"total":70269},"payments_to_affiliates":{"management_and_general":550,"total":550},"insurance":{"program_services":42172,"management_and_general":2339,"total":44511},"all_other_expenses":{"program_services":112742,"management_and_general":2299,"total":115041}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GARY FENSTERMACHER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LORI SOMNER","phone":"5206473615","address_line1":"7700 S VIVALDI COURT","city":"TUCSON","state":"AZ","zip":"85747"},"officers_directors_key_employees":[{"person_name":"DOUGLAS POUST","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DOUGLAS POUST"},{"person_name":"GERALD STUMP","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GERALD STUMP"},{"person_name":"EDWARD SCHECHNER","title":"EX OFFICIO MANAGER AV MEDICAL","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"EDWARD SCHECHNER"},{"person_name":"SHERYL LACOSSE","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHERYL LACOSSE"},{"person_name":"LISA ISRAEL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LISA ISRAEL"},{"person_name":"RICHARD HOWELL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICHARD HOWELL"},{"person_name":"PAULA PERRERA","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAULA PERRERA"},{"person_name":"GARY FENSTERMACHER","title":"PRESIDENT","average_hours_per_week":2.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY FENSTERMACHER"},{"person_name":"SARAH DINHAM","title":"SECRETARY","average_hours_per_week":1.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SARAH DINHAM"},{"person_name":"TRACY NUCKOLLS","title":"CHAIRMAN OF BOARD OF DIRECTOR","average_hours_per_week":1.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TRACY NUCKOLLS"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":860748530,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ARIZONA SENIOR ACADEMY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":501429,"contributions":21708,"investment_earnings_or_losses":-14237,"other_expenditures":-5973,"administrative_expenses":-7000,"end_year_balance":521873},"current_year_minus1":{"beginning_year_balance":533752,"investment_earnings_or_losses":-52487,"other_expenditures":-6164,"administrative_expenses":-14000,"end_year_balance":501429},"current_year_minus2":{"beginning_year_balance":534743,"investment_earnings_or_losses":45120,"other_expenditures":7111,"administrative_expenses":39000,"end_year_balance":533752},"current_year_minus3":{"beginning_year_balance":542032,"investment_earnings_or_losses":24313,"other_expenditures":6607,"administrative_expenses":24995,"end_year_balance":534743},"current_year_minus4":{"beginning_year_balance":497810,"investment_earnings_or_losses":61722,"other_expenditures":10000,"administrative_expenses":7500,"end_year_balance":542032},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":760000,"book_value":760000},"buildings":{"other_cost_or_other_basis":4283533,"book_value":4283533},"equipment":{"other_cost_or_other_basis":21924,"book_value":21924},"total_book_value":5065457},"other_liabilities":{"liabilities":[{"description":"AVMS CC PAYABLE","amount":10439},{"description":"TVAV CC PAYABLE","amount":1367},{"description":"AVMS PR LIABILITIES","amount":11478},{"description":"AVMS SALES TAX PAYABLE","amount":4}],"total_liability":23288}},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"THE VILLAS AT ACADEMY VILLAGE LLC","primary_activities_text":"PROPERTY OWNER AND MANAGER","total_income":137240,"end_of_year_assets":2173152,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"7700 S VIVALDI COURT","city":"TUCSON","state":"AZ","zip":"85747","name":"THE VILLAS AT ACADEMY VILLAGE LLC","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747"},{"business_name_line1":"AV MEDICAL SERVICES LLC","primary_activities_text":"OPERATOR OF ASSISTED LIVING FACILITY","total_income":1733868,"end_of_year_assets":78777,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"7700 S VIVALDI COURT","city":"TUCSON","state":"AZ","zip":"85747","name":"AV MEDICAL SERVICES LLC","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747"}],"tax_exempt_organizations":[{"business_name_line1":"THE ARIZONA SENIOR ACADEMY","primary_activities_text":"SCIENTIFIC EDUCATION","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE ARIZONA SENIOR ACADEMY","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202413189349310901_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and support to elderly members of the arizona senior academy, including but not limited to healthcare (lectures, support services, assisted living facilities), facilities management, and opportunities for continued productivity and development.","primary_activities":"Providing assisted living services to elderly, frail members of the arizona senior academy. These services include (1) residential care provided by certified caregivers and directors, registered nurse, and business manager; (2) fitness and wellness classes; (3) lectures, concerts, and crafts; (4) on-site hair and nail salon. Services are fee-based and may also be offered to non-members of the academy in order to maintain solvency of the facilities. Significant accomplishments include, (1) excellent safety record; (2) strong, positive evaluations from state and county inspectors; (3) high resident satisfaction; (4) strong positive feedback from families of residents.\n\nPart iii line 1provide services and support to the elderly members of the arizona senior academy and nearby frail residents, including but not limited to (1) senior healthcare programs, (2) assisted living and memory care, (3) activities that sustain cognitive and motor capabilities, and (4) facilities management.","year":2024,"name":"THE ACADEMY SERVICES CORPORATION","phone":"5204444219","website":"ACADEMYSERVICESCORP.ORG","type":"990","principal_officer":"GARY FENSTERMACHER","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":"85747"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1776433,"Contributions":{"value":250,"Other contributions":250},"Program revenue":{"value":1718825,"Total revenue":{"value":1718825,"AV MEDICAL SERVICES":1632825,"THE VILLAS AT ACADEMY V":86000}},"Investment income":{"value":51358,"Investment income total":51358},"Other revenues":{"value":6000,"Net rental income":6000,"Net income from fundraising events":0}},"Expenses":{"value":1719800,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1199626,"Other salaries and wages":1046193,"Other employee benefits":75454,"Payroll taxes":77979},"Other expenses":{"value":520174,"Accounting":1125,"Investment management fees":6944,"Other services":82172,"Advertising":21932,"Office expenses":5776,"Information technology":8147,"Occupancy":184146,"Conferences and meetings":7590,"Interest":668,"Insurance":45107,"Itemized Expenses":{"value":105378,"FOOD SERVICES":95149,"MEDICAL AND NURSING SUPPLIES":4913,"LICENSING AND REG":3801,"BANKING FEES":1515},"All other expenses":51189},"Functional Expenses":{"Program Service Expenses":1685404,"Management And General Expenses":34396,"Fundraising Expenses":0}},"Assets":{"value":5911348,"Non-interest bearing cash":282181,"Savings and temp cash investments":7267,"Other net note and loans":9460,"Land, building, equipment":5068359,"Investments publicly traded":544081},"Liabilities":{"value":67671,"Accounts payable, accrued":25738,"Deferred, revenue":14225,"Other liabilities":27708},"Fund balance":{"value":5843677,"Net assets without donor restriction":5843677},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING ASSISTED LIVING SERVICES TO ELDERLY, FRAIL MEMBERS OF THE ARIZONA SENIOR ACADEMY. THESE SERVICES INCLUDE (1) RESIDENTIAL CARE PROVIDED BY CERTIFIED CAREGIVERS AND DIRECTORS, REGISTERED NURSE, AND BUSINESS MANAGER; (2) FITNESS AND WELLNESS CLASSES; (3) LECTURES, CONCERTS, AND CRAFTS; (4) ON-SITE HAIR AND NAIL SALON. SERVICES ARE FEE-BASED AND MAY ALSO BE OFFERED TO NON-MEMBERS OF THE ACADEMY IN ORDER TO MAINTAIN SOLVENCY OF THE FACILITIES. SIGNIFICANT ACCOMPLISHMENTS INCLUDE, (1) EXCELLENT SAFETY RECORD; (2) STRONG, POSITIVE EVALUATIONS FROM STATE AND COUNTY INSPECTORS; (3) HIGH RESIDENT SATISFACTION; (4) STRONG POSITIVE FEEDBACK FROM FAMILIES OF RESIDENTS.","expense":1633414,"revenue":1632825}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1632825,"related_or_exempt_function_income":1632825},{"business_code":"621400","total_revenue":86000,"related_or_exempt_function_income":86000}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1046193,"total":1046193},"other_employee_benefits":{"program_services":59383,"management_and_general":16071,"total":75454},"payroll_taxes":{"program_services":77979,"total":77979},"accounting_fees":{"management_and_general":1125,"total":1125},"investment_management_fees":{"management_and_general":6944,"total":6944},"other_service_fees":{"program_services":76722,"management_and_general":5450,"total":82172},"advertising":{"program_services":21932,"total":21932},"office_expenses":{"program_services":5132,"management_and_general":644,"total":5776},"information_technology":{"program_services":8147,"total":8147},"occupancy":{"total":184146},"conferences_meetings":{"program_services":6802,"management_and_general":788,"total":7590},"interest":{"program_services":668,"total":668},"insurance":{"program_services":42383,"management_and_general":2724,"total":45107},"all_other_expenses":{"program_services":50539,"management_and_general":650,"total":51189}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GARY FENSTERMACHER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LORI SOMNER","phone":"5206473615","address_line1":"7700 S VIVALDI COURT","city":"TUCSON","state":"AZ","zip":"85747"},"officers_directors_key_employees":[{"person_name":"RICHARD HOWELL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICHARD HOWELL"},{"person_name":"PAULA PERRERA","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAULA PERRERA"},{"person_name":"LISA ISRAEL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LISA ISRAEL"},{"person_name":"GERALD STUMP","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GERALD STUMP"},{"person_name":"DOUGLAS POUST","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DOUGLAS POUST"},{"person_name":"SHERYL LACOSSE","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHERYL LACOSSE"},{"person_name":"EDWARD SCHECHNER","title":"EX OFFICIO MANAGER AV MEDICAL SERVI","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"EDWARD SCHECHNER"},{"person_name":"PALMER EVANS","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PALMER EVANS"},{"person_name":"GARY FENSTERMACHER","title":"PRESIDENT","average_hours_per_week":2.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY FENSTERMACHER"},{"person_name":"TRACY NUCKOLLS","title":"CHAIRMAN OF BOARD OF DIRECTORS","average_hours_per_week":1.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TRACY NUCKOLLS"},{"person_name":"LAURA WILSON","title":"SECRETARY","average_hours_per_week":1.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LAURA WILSON"},{"person_name":"LORI SOMNER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"LORI SOMNER"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":860748530,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ARIZONA SENIOR ACADEMY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":521873,"contributions":28828,"investment_earnings_or_losses":18325,"other_expenditures":6944,"administrative_expenses":18000,"end_year_balance":544082},"current_year_minus1":{"beginning_year_balance":501429,"contributions":21708,"investment_earnings_or_losses":-14237,"other_expenditures":-5973,"administrative_expenses":-7000,"end_year_balance":521873},"current_year_minus2":{"beginning_year_balance":533752,"investment_earnings_or_losses":-52487,"other_expenditures":-6164,"administrative_expenses":-14000,"end_year_balance":501429},"current_year_minus3":{"beginning_year_balance":534743,"investment_earnings_or_losses":45120,"other_expenditures":7111,"administrative_expenses":39000,"end_year_balance":533752},"current_year_minus4":{"beginning_year_balance":542032,"investment_earnings_or_losses":24313,"other_expenditures":6607,"administrative_expenses":24995,"end_year_balance":534743},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":760000,"book_value":760000},"buildings":{"other_cost_or_other_basis":4285513,"book_value":4285513},"equipment":{"other_cost_or_other_basis":22846,"book_value":22846},"total_book_value":5068359},"other_liabilities":{"liabilities":[{"description":"AVMS CC PAYABLE","amount":16337},{"description":"TVAV CC PAYABLE","amount":374},{"description":"AVMS PR LIABILITIES","amount":10993},{"description":"AVMS SALES TAX PAYABLE","amount":4}],"total_liability":27708}},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"THE VILLAS AT ACADEMY VILLAGE LLC","primary_activities_text":"PROPERTY OWNER AND MANAGER","total_income":86000,"end_of_year_assets":2200168,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"7700 S VIVALDI COURT","city":"TUCSON","state":"AZ","zip":"85747","name":"THE VILLAS AT ACADEMY VILLAGE LLC","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747"},{"business_name_line1":"AV MEDICAL SERVICES LLC","primary_activities_text":"OPERATOR OF ASSISTED LIVING FACILITY","total_income":1632825,"end_of_year_assets":96553,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"7700 S VIVALDI COURT","city":"TUCSON","state":"AZ","zip":"85747","name":"AV MEDICAL SERVICES LLC","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747"}],"tax_exempt_organizations":[{"business_name_line1":"THE ARIZONA SENIOR ACADEMY","primary_activities_text":"SCIENTIFIC EDUCATION","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE ARIZONA SENIOR ACADEMY","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202512459349301346_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and support to elderly members of the arizona senior academy, including but not limited to healthcare (lectures, support services, assisted living facilities), facilities management, and opportunities for continued productivity and development.","primary_activities":"Providing assisted living services to elderly, frail members of the arizona senior academy. These services include (1) residential care provided by certified caregivers and directors, registered nurse, and business manager; (2) fitness and wellness classes; (3) lectures, concerts, and crafts; (4) on-site hair and nail salon. Services are fee-based and may also be offered to non-members of the academy in order to maintain solvency of the facilities. Significant accomplishments include, (1) excellent safety record; (2) strong, positive evaluations from state and county inspectors; (3) high resident satisfaction; (4) strong positive feedback from families of residents.\n\nPart iii line 1provide services and support to the elderly members of the arizona senior academy and nearby frail residents, including but not limited to (1) senior healthcare programs, (2) assisted living and memory care, (3) activities that sustain cognitive and motor capabilities, and (4) facilities management.","year":2024,"name":"THE ACADEMY SERVICES CORPORATION","phone":"5204444219","website":"ACADEMYSERVICESCORP.ORG","type":"990","principal_officer":"GARY FENSTERMACHER","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":"85747"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1776433,"Contributions":{"value":250,"Other contributions":250},"Program revenue":{"value":1718825,"Total revenue":{"value":1718825,"AV MEDICAL SERVICES":1632825,"THE VILLAS AT ACADEMY V":86000}},"Investment income":{"value":51358,"Investment income total":51358},"Other revenues":{"value":6000,"Net rental income":6000,"Net income from fundraising events":0}},"Expenses":{"value":1719800,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1199626,"Other salaries and wages":1046193,"Other employee benefits":75454,"Payroll taxes":77979},"Other expenses":{"value":520174,"Accounting":1125,"Investment management fees":6944,"Other services":82172,"Advertising":21932,"Office expenses":5776,"Information technology":8147,"Occupancy":184146,"Conferences and meetings":7590,"Interest":668,"Insurance":45107,"Itemized Expenses":{"value":105378,"FOOD SERVICES":95149,"MEDICAL AND NURSING SUPPLIES":4913,"LICENSING AND REG":3801,"BANKING FEES":1515},"All other expenses":51189},"Functional Expenses":{"Program Service Expenses":1685404,"Management And General Expenses":34396,"Fundraising Expenses":0}},"Assets":{"value":5911348,"Non-interest bearing cash":282181,"Savings and temp cash investments":7267,"Other net note and loans":9460,"Land, building, equipment":5068359,"Investments publicly traded":544081},"Liabilities":{"value":67671,"Accounts payable, accrued":25738,"Deferred, revenue":14225,"Other liabilities":27708},"Fund balance":{"value":5843677,"Net assets without donor restriction":5843677},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING ASSISTED LIVING SERVICES TO ELDERLY, FRAIL MEMBERS OF THE ARIZONA SENIOR ACADEMY. THESE SERVICES INCLUDE (1) RESIDENTIAL CARE PROVIDED BY CERTIFIED CAREGIVERS AND DIRECTORS, REGISTERED NURSE, AND BUSINESS MANAGER; (2) FITNESS AND WELLNESS CLASSES; (3) LECTURES, CONCERTS, AND CRAFTS; (4) ON-SITE HAIR AND NAIL SALON. SERVICES ARE FEE-BASED AND MAY ALSO BE OFFERED TO NON-MEMBERS OF THE ACADEMY IN ORDER TO MAINTAIN SOLVENCY OF THE FACILITIES. SIGNIFICANT ACCOMPLISHMENTS INCLUDE, (1) EXCELLENT SAFETY RECORD; (2) STRONG, POSITIVE EVALUATIONS FROM STATE AND COUNTY INSPECTORS; (3) HIGH RESIDENT SATISFACTION; (4) STRONG POSITIVE FEEDBACK FROM FAMILIES OF RESIDENTS.","expense":1633414,"revenue":1632825}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1632825,"related_or_exempt_function_income":1632825},{"business_code":"621400","total_revenue":86000,"related_or_exempt_function_income":86000}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1046193,"total":1046193},"other_employee_benefits":{"program_services":59383,"management_and_general":16071,"total":75454},"payroll_taxes":{"program_services":77979,"total":77979},"accounting_fees":{"management_and_general":1125,"total":1125},"investment_management_fees":{"management_and_general":6944,"total":6944},"other_service_fees":{"program_services":76722,"management_and_general":5450,"total":82172},"advertising":{"program_services":21932,"total":21932},"office_expenses":{"program_services":5132,"management_and_general":644,"total":5776},"information_technology":{"program_services":8147,"total":8147},"occupancy":{"total":184146},"conferences_meetings":{"program_services":6802,"management_and_general":788,"total":7590},"interest":{"program_services":668,"total":668},"insurance":{"program_services":42383,"management_and_general":2724,"total":45107},"all_other_expenses":{"program_services":50539,"management_and_general":650,"total":51189}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GARY FENSTERMACHER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LORI SOMNER","phone":"5206473615","address_line1":"7700 S VIVALDI COURT","city":"TUCSON","state":"AZ","zip":"85747"},"officers_directors_key_employees":[{"person_name":"RICHARD HOWELL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICHARD HOWELL"},{"person_name":"PAULA PERRERA","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAULA PERRERA"},{"person_name":"LISA ISRAEL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LISA ISRAEL"},{"person_name":"GERALD STUMP","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GERALD STUMP"},{"person_name":"DOUGLAS POUST","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DOUGLAS POUST"},{"person_name":"SHERYL LACOSSE","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHERYL LACOSSE"},{"person_name":"EDWARD SCHECHNER","title":"EX OFFICIO MANAGER AV MEDICAL SERVI","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"EDWARD SCHECHNER"},{"person_name":"PALMER EVANS","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PALMER EVANS"},{"person_name":"GARY FENSTERMACHER","title":"PRESIDENT","average_hours_per_week":2.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY FENSTERMACHER"},{"person_name":"TRACY NUCKOLLS","title":"CHAIRMAN OF BOARD OF DIRECTORS","average_hours_per_week":1.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TRACY NUCKOLLS"},{"person_name":"LAURA WILSON","title":"SECRETARY","average_hours_per_week":1.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LAURA WILSON"},{"person_name":"LORI SOMNER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"LORI SOMNER"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":860748530,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ARIZONA SENIOR ACADEMY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":521873,"contributions":28828,"investment_earnings_or_losses":18325,"other_expenditures":6944,"administrative_expenses":18000,"end_year_balance":544082},"current_year_minus1":{"beginning_year_balance":501429,"contributions":21708,"investment_earnings_or_losses":-14237,"other_expenditures":-5973,"administrative_expenses":-7000,"end_year_balance":521873},"current_year_minus2":{"beginning_year_balance":533752,"investment_earnings_or_losses":-52487,"other_expenditures":-6164,"administrative_expenses":-14000,"end_year_balance":501429},"current_year_minus3":{"beginning_year_balance":534743,"investment_earnings_or_losses":45120,"other_expenditures":7111,"administrative_expenses":39000,"end_year_balance":533752},"current_year_minus4":{"beginning_year_balance":542032,"investment_earnings_or_losses":24313,"other_expenditures":6607,"administrative_expenses":24995,"end_year_balance":534743},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":760000,"book_value":760000},"buildings":{"other_cost_or_other_basis":4285513,"book_value":4285513},"equipment":{"other_cost_or_other_basis":22846,"book_value":22846},"total_book_value":5068359},"other_liabilities":{"liabilities":[{"description":"AVMS CC PAYABLE","amount":16337},{"description":"TVAV CC PAYABLE","amount":374},{"description":"AVMS PR LIABILITIES","amount":10993},{"description":"AVMS SALES TAX PAYABLE","amount":4}],"total_liability":27708}},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"THE VILLAS AT ACADEMY VILLAGE LLC","primary_activities_text":"PROPERTY OWNER AND MANAGER","total_income":86000,"end_of_year_assets":2200168,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"7700 S VIVALDI COURT","city":"TUCSON","state":"AZ","zip":"85747","name":"THE VILLAS AT ACADEMY VILLAGE LLC","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747"},{"business_name_line1":"AV MEDICAL SERVICES LLC","primary_activities_text":"OPERATOR OF ASSISTED LIVING FACILITY","total_income":1632825,"end_of_year_assets":96553,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"THE ACADEMY SERVICES CORPORATION","address_line1":"7700 S VIVALDI COURT","city":"TUCSON","state":"AZ","zip":"85747","name":"AV MEDICAL SERVICES LLC","address":"7700 S VIVALDI COURT, TUCSON, AZ, 85747"}],"tax_exempt_organizations":[{"business_name_line1":"THE ARIZONA SENIOR ACADEMY","primary_activities_text":"SCIENTIFIC EDUCATION","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"13701 E LANGTRY LANE","city":"TUCSON","state":"AZ","zip":"85747","name":"THE ARIZONA SENIOR ACADEMY","address":"13701 E LANGTRY LANE, TUCSON, AZ, 85747"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":0.7697749295191718},"Program Expense Ratio":{"score":0.98},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.03188017786204152,"percentile":0.5144613715839917},"Operating Reserve Ratio":{"score":3.437229910454704,"percentile":0.7580117379990033},"Liabilities to Assets Ratio":{"score":0.011447642737324888,"percentile":0.5024365145807171},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0713715092404847,"percentile":0.6185527459011769},"Revenue Growth":{"score":0.08952746745443478,"percentile":0.7442505502403091},"Asset Growth":{"score":0.03720713406482336,"percentile":0.47168107298618045},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.8379560334588998,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.594041512788559,"weight":13},"Growth":{"score":0.6394575330538305,"weight":8}},"Overall Score":{"score":0.8324992514003611,"percentile":0.7855214286346603}},"source_xml":"202512459349301346_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}