Adventist Senior Living Services Inc in Rockville, Maryland (MD)

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Adventist Senior Living Services Inc
Employer Identification Number (EIN)521739959
Name of OrganizationAdventist Senior Living Services Inc
Address1801 Research Blvd Ste 400, Rockville, MD 20850-3184
ActivitiesOther religious activities, Underwriting municipal insurance
SubsectionReligious Organization
Ruling Date01/1950
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$391,918
Amount of Income$2,369,496
Form 990 Revenue Amount$2,369,496
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Continuing Care Communities


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Amount of income in 2011: $2,369,496
Adventist Senior Living Services Inc: 

 $2,369,496
Other organizations performing similar types of work: 

 $15,223,418

Assets in 2011: $391,918
This organization: 

 $391,918
Other organizations performing similar types of work: 

 $27,089,417

Expenses in 2011: $0
This organization: 

 $0
Other organizations performing similar types of work: 

 $13,481,543

Expenses allocated to program services in 2002: 61.5%
Adventist Senior Living Services Inc: 

 61.5%
Other organizations performing similar types of work: 

 86.2%

Number of employees in 2002: 21
Adventist Senior Living Services Inc: 

 21
Other organizations performing similar types of work: 

 269

Employees paid over $50,000 in 2002: 14.3%
This organization: 

 14.3%
Other organizations performing similar types of work: 

 5.2%

Grants share in income in 2011: -,nan,(ind)%
Adventist Senior Living Services Inc: 

 -,nan,(ind)%
Other organizations performing similar types of work: 

 0.7%

Financial snapshot ($)

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$0
Balance Sheet (for 2011)
Total assets$391,918
Total liabilities$391,918
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$391,918
Total net assets or fund balances$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$28,173,087
Gifts, grants, contributions, and membership fees received$5,963
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$26,871,716
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$126,816
Other$1,168,592
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$2,287,833$2,114,289$2,369,496
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$2,238,147$2,044,974$2,337,876
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$49,686$69,315$21,136
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$10,484
Gross amount from sales of assets other than inventory$0$0$4,189,170
Less: cost or other basis and sales expenses$0$0$4,178,686
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$4,765,808$2,532,056$2,584,953
Program services$4,183,787$1,079,572$1,589,333
Management and general$366,021$852,484$214,816
Fundraising$0$0$0
Payments to affiliates$216,000$600,000$780,804
Net assets or fund balances at end of year$-371,138$-788,905$-1,002,527
Excess or (deficit) for the year$-2,477,975$-417,767$-215,457
Net assets or fund balances at beginning of year$15,112$-371,138$-788,905
Other changes in net assets or fund balances$2,091,725$0$1,835
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,804,149$1,589,333$214,816$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$183,192$183,192$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$915,790$915,790$0$0
Pension plan contributions not included above$37,602$37,602$0$0
Employee benefits not included above$106,226$75,712$30,514$0
Payroll taxes$77,488$77,488$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$41,789$0$41,789$0
Supplies$-9,607$-9,607$0$0
Telephone$105$105$0$0
Postage and shipping$3,170$0$3,170$0
Occupancy$0$0$0$0
Equipment rental and maintenance$6,774$6,774$0$0
Printing and publications$12,176$7,778$4,398$0
Travel$27,197$0$27,197$0
Conferences, conventions, and meetings$4,266$0$4,266$0
Interest$0$0$0$0
Depreciation, depletion, etc.$23,753$23,753$0$0
Other expenses not covered above$374,228$270,746$103,482$0
Balance Sheets
200020012002
Total assets$2,267,052$4,878,227$4,373,877
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$574,809$1,018,602$1,194,141
Accounts receivable less allowance for doubtful accounts$0$6,201$11,846
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$313,371$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$1,914
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$105,753$277,170$24,544
Other assets, including program-related investments$1,586,490$3,262,883$3,141,432
Total liabilities$2,638,190$5,667,132$5,376,404
Accounts payable and accrued expenses$586,395$18,699$146,963
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$2,051,795$5,648,433$5,229,441
Total liabilities and net assets/fund balances$2,267,052$4,878,227$4,373,877
Total net assets or fund balances$-371,138$-788,905$-1,002,527
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$2,287,833$2,114,289$2,369,496
Total revenue, gains, and other support per audited financial statements$2,287,833$2,114,289$2,266,982
Other expenses$0$0$1,835
Net unrealized gains on investments$0$0$1,835
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$104,349
Investment expenses$0$0$104,349
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$4,765,808$2,532,056$2,584,953
Total expenses and losses per audited financial statements$4,765,808$2,532,056$2,480,604
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$104,349
Investment expenses$0$0$104,349
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200621
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$31,620$2,337,876
Program service revenue
Program service revenue 1000000$000$0$2,328,764
Program service revenue 2000000$000$0$9,112
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$21,136$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$10,484$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$93,983$4,780$0
$61,485$9,065$0
$65,213$8,071$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001
Total$1,624,456$2,302,790$2,108,088
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,623,510$2,253,104$2,038,773
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$946$49,686$69,315
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Oak Crest Village Inc701 Maiden Choice Ln, Baltimore, MD 21228-5968MD1995-08$87,233,113
2Greenspring Village Inc701 Maiden Choice Ln, Baltimore, MD 21228-5968MD1999-04$84,589,884
3Seabrook Village Inc701 Maiden Choice Ln, Baltimore, MD 21228-5968MD1999-09$59,974,905
4General German Aged Peoples Home Of Baltimore800 Southerly Road, Towson, MD 21286-8403MD1938-01$52,969,992
5Annapolis Life Care Inc4000 River Crescent Dr, Annapolis, MD 21401-7721MD1985-04$49,235,919
6Fairhaven Inc576 Johnsville Rd, Eldersburg, MD 21784-8098MD1982-04$38,520,292
7Carroll Lutheran Village Inc300 Saint Luke Cir, Westminster, MD 21158-4174MD1980-03$32,991,015
8Columbia Vantage House Corporation5400 Vantage Point Road, Columbia, MD 21044-2681MD1987-10$32,400,697
9Collington Episcopal Life Care Community Inc10450 Lottsford Road, Mitchellville, MD 20721-2734MD1983-03$30,192,402
10Wesley Affilaited Services IncGaithersburg, MD 20877MD$28,267,117
11Volunteers Of America Inc, Volunteers Of America National Serv7530 Market Place Dr, Eden Prairie, MN 55344-3636MN1963-05$20,753,966
12Village At Marymount5200 Marymount Village Dr, Garfield Hts, OH 44125-2973OH1946-03$18,251,592
13Walker Methodist Health Center Inc3737 Bryant Ave S, Minneapolis, MN 55409-1019MN1953-09$30,879,736
14Wesley Glen Inc5155 N High St, Columbus, OH 43214-1525OH1970-06$22,365,309
15Sarah A Reed Retirement Center227 W 22nd St, Erie, PA 16502-2689PA1988-07$19,597,849
16St Camillus Health Center Inc10101 W Wisconsin Avenue, Wauwatosa, WI 53226-4861WI1946-03$16,103,660
17Yellowwood Acres Inc, Westminster Village Kentuckiana2200 Greentree North, Clarksville, IN 47129-8965IN1984-03$14,507,229
18Shalom Park14800 E Belleview Dr, Aurora, CO 80015-2258CO1986-01$14,093,962
19Westminster Village Inc2025 E Lincoln St, Bloomington, IL 61701-5995IL1984-03$12,444,371
20Woodstock Christian Life Services920 N Seminary Ave, Woodstock, IL 60098-2996IL1984-04$11,087,927
Number of organizations performing similar types of work
Alaska2
Alabama3
Arkansas5
Arizona12
California48
Colorado13
Connecticut21
District of Columbia6
Delaware3
Florida45
Georgia13
Hawaii2
Iowa22
Illinois54
Indiana25
Kansas14
Kentucky10
Louisiana8
Massachusetts16
Maryland26
Maine4
Michigan20
Minnesota41
Missouri22
Montana2
North Carolina23
North Dakota2
Nebraska4
New Hampshire5
New Jersey24
New Mexico1
New York45
Ohio45
Oklahoma4
Oregon12
Pennsylvania93
Rhode Island5
South Carolina8
South Dakota8
Tennessee14
Texas21
Utah2
Virginia23
Vermont1
Washington19
Wisconsin26
West Virginia4
Wyoming1
International2
Total829
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateLoma Linda UniversityPO BOX 2000, Loma Linda, CA 92354-0200CA1950-01$3,315,441,382
SubordinateAdventist Health System Sunbelt Inc900 Hope Way, Altamonte Spg, FL 32714-1502FL1950-01$3,232,259,164
SubordinateSeventh-Day Adventists Loma Linda University Medical Center IncPO BOX 2000, Loma Linda, CA 92354-0200CA1947-04$1,288,000,186
SubordinatePortercare Adventist Health System, Dba Parker Adventist Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1931-09$980,380,702
SubordinateAdventist Healthcare Inc, Adventist Behavioral Health Eastern820 W Diamond Ave Ste 600, Gaithersburg, MD 20878-1469MD1947-04$819,910,080
SubordinateKettering College2110 Leiter Rd, Miamisburg, OH 45342-3598OH1947-04$682,488,958
SubordinateAdventist Health System Sunbelt Healthcare Corporation900 Hope Way, Altamonte Spg, FL 32714-1502FL1947-04$535,227,154
SubordinateDayton Osteopathic Hospital, Dba Southview Medical Center2110 Leiter Rd, Miamisburg, OH 45342-3598OH1947-04$333,694,111
SubordinatePortland Adventist Medical Center10123 Se Market St, Portland, OR 97216-2532OR1947-04$317,892,351
SubordinateAdventist Health System-West, Adventist Health2100 Douglas Blvd, Roseville, CA 95661-3898CA1947-04$296,500,295
SubordinateMemorial Health Systems Inc, Florida Hospital Memorial Med Ctr770 W Granada Blvd Ste 101, Ormond Beach, FL 32174-5179FL1947-04$255,596,080
SubordinateSonora Community Hospital, Dba Sonora Regional Medical Center1000 Greenley Rd, Sonora, CA 95370-5200CA1947-04$210,628,521
SubordinateFlorida Hospital Waterman Inc1000 Waterman Way, Tavares, FL 32778-5266FL1992-07$204,408,195
SubordinateSt Helena Hospital10 Woodland Rd, Saint Helena, CA 94574-9554CA1947-04$195,787,857
SubordinateFeather River Hospital5974 Pentz Rd, Paradise, CA 95969-5509CA1993-07$184,528,992
SubordinateMemorial Hospital Flagler Inc, Florida Hospital-Flagler770 W Granada Blvd Ste 101, Ormond Beach, FL 32174-5179FL1947-04$164,824,429
SubordinateSouthwest Volusia Healthcare Corporation, Florida Hospital Fish Memorial1055 Saxon Blvd, Orange City, FL 32763-8468FL1950-01$130,165,075
SubordinateHackettstown Community Hospital, Hackettstown Regional Medical Ctr651 Willow Grove St, Hackettstown, NJ 07840-1799NJ1950-01$128,807,563
SubordinateMemorial Hospital-West Volusia Inc, Florida Hospital Deland701 W Plymouth Ave, Deland, FL 32720-3236FL1947-04$123,138,698
SubordinateUkiah Adventist Hospital, Ukiah Valley Medical Ctr275 Hospital Dr, Ukiah, CA 95482-4531CA1947-04$117,655,223
Number of affiliated organizations
Alaska6
Alabama13
Arkansas12
Arizona18
California170
Colorado27
Connecticut13
District of Columbia2
Delaware2
Florida103
Georgia36
Hawaii11
Iowa8
Idaho21
Illinois25
Indiana19
Kansas15
Kentucky17
Louisiana10
Massachusetts20
Maryland56
Maine7
Michigan53
Minnesota15
Missouri15
Mississippi8
Montana16
North Carolina31
North Dakota4
Nebraska11
New Hampshire5
New Jersey15
New Mexico5
Nevada7
New York51
Ohio27
Oklahoma11
Oregon47
Pennsylvania22
Rhode Island3
South Carolina12
South Dakota3
Tennessee39
Texas56
Utah7
Virginia23
Vermont6
Washington50
Wisconsin14
West Virginia9
Wyoming2
International3
Total1,181

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