Alliance Community For Retirement Living Inc
- Assets
- $3.5m
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 206
- Location
- DeLand, FL
- Founding
- 06/1967
- Data as of
- 06/2022
- EIN
- 59-0817603
Organization Overview
Alliance Community For Retirement Living Inc is located in DeLand, FL. The organization was established in 1967. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Alliance Community For Retirement Living Inc employed 206 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Community For Retirement Living Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE COMMITTED TO HONORING GOD AND INDIVIDUALS THROUGH PROVIDING A COMPREHENSIVE CONTINUUM OF HOUSING, HEALTH CARE, AND OTHER SERVICES WHICH PROMOTE CHRISTIAN VALUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION DISCONTINUED OPERATIONS IN MARCH 2021, COMPLETED THE SALE OF SUBSTANTIALLY ALL ITS ASSETS IN JUNE 2021, AND IS CURRENTLY IN THE PROCESS OF WINDING DOWN THE ENTITY. PREVIOUSLY, THE ALLIANCE COMMUNITY WAS A CONTINUING CARE RETIREMENT CENTER. THE OPERATIONS INCLUDED AN 80-BED SKILLED NURSING FACILITY, A 50 BED ALZHEIMER FACILITY, 155 INDEPENDENT AND ASSISTED LIVING UNITS, DINING AND RECREATIONAL FACILITIES AND AN ADMINISTRATIVE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Schappell Vice Chairman Of The Board | OfficerTrustee | 0.25 | $0 |
Donna Duss Chairman Of The Board | OfficerTrustee | 0.25 | $0 |
Chanley Christman Treasurer Of The Board | OfficerTrustee | 0.25 | $0 |
John W Davidson Board Member | OfficerTrustee | 0.25 | $0 |
William A Anderson Asst Secretary/exec Director | OfficerTrustee | 0.25 | $0 |
Dr Paul Cass Secretary Of The Board | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scott Dickinson Dickinson Homes Construction Service | 6/29/21 | $641,957 |
Rehabcare Group Inc Therapy Provider | 6/29/21 | $334,113 |
Select Rehabilitation Therapy Provider | 6/29/21 | $236,329 |
Arbor Temporary Services Nursing/c.na Svcs | 6/29/21 | $124,201 |
Suwanee Medical Personnel Nursing/c.na Svcs | 6/29/21 | $103,501 |
Scott Dickinson Dickinson Homes Construction Service | 6/29/21 | $641,957 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $0 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,956 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $34,554 |
| All other expenses | $7,335 |
| Total functional expenses | $62,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,118 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,325,154 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,539,783 |
| Accounts payable and accrued expenses | $267,445 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,672,168 |
| Total liabilities | $2,939,613 |
| Net assets without donor restrictions | $458,183 |
| Net assets with donor restrictions | $141,987 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,539,783 |
Endowment Analysis
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