SPRINGPOINT SENIOR LIVING, INC.- PARENT Form 990 (2016)

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2 Form 990 (06) Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion's mission: SENIOR LIVING, INC.- PARENT -805 TO MAKE A DIFFERENCE IN THE LIVES OF THE RESIDENTS, FAMILIES AND COMMUNITIES WE SERVE. Pge Did the orgniztion undertke ny signifint progrm servies during the yer whih were not listed on the prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes If "Yes," desrie these new servies on Shedule O. Did the orgniztion ese onduting, or mke signifint hnges in how it onduts, ny progrm servies? ~~~~~~ Yes If "Yes," desrie these hnges on Shedule O. Desrie the orgniztion's progrm servie omplishments for eh of its three lrgest progrm servies, s mesured y expenses. Setion 50()() nd 50()() orgniztions re required to report the mount of grnts nd llotions to others, the totl expenses, nd revenue, if ny, for eh progrm servie reported. 8,65,89 6,65. 6,7, EPENSES INCURRED IN PROVIDING ADMINISTRATIVE, FINANCIAL AND SUPPORT SERVICES TO ALL AFFILIATES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. ( Code: ) ( Expenses $ inluding grnts of $ ) ( Revenue $ ) ( Code: ) ( Expenses $ inluding grnts of $ ) ( Revenue $ ) ( Code: ) ( Expenses $ inluding grnts of $ ) ( Revenue $ ) d e Other progrm servies (Desrie in Shedule O.) ( Expenses $ inluding grnts of $ ) ( Revenue $ ) Totl progrm servie expenses ,65,89 Form 990 (06)

3 Form 990 (06) Prt IV Cheklist of Required Shedules d e f Is the orgniztion desried in setion 50()() or 97()() (other thn privte foundtion)? If "Yes," omplete Shedule A ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the orgniztion required to omplete Shedule B, Shedule of Contriutors? ~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion engge in diret or indiret politil mpign tivities on ehlf of or in opposition to ndidtes for puli offie? If "Yes," omplete Shedule C, Prt I Setion 50()() orgniztions. Did the orgniztion engge in loying tivities, or hve setion 50(h) eletion in effet during the tx yer? If "Yes," omplete Shedule C, Prt II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," omplete Shedule D, Prt I the environment, histori lnd res, or histori strutures? If "Yes," omplete Shedule D, Prt II~~~~~~~~~~~~~~ If "Yes," omplete Shedule D, Prt III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," omplete Shedule D, Prt IV Did the orgniztion report n mount for lnd, uildings, nd equipment in Prt, line 0? If "Yes," omplete Shedule D, Prt VI ssets reported in Prt, line 6? If "Yes," omplete Shedule D, Prt VII Prt, line 6? If "Yes," omplete Shedule D, Prt I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion report n mount for other liilities in Prt, line 5? If "Yes," omplete Shedule D, Prt ~~~~~~ If "Yes," omplete Shedule D, Prt Did the orgniztion otin seprte, independent udited finnil sttements for the tx yer? If "Yes," omplete Shedule D, Prts I nd II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ or more? If "Yes," omplete Shedule F, Prts I nd IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ foreign orgniztion? If "Yes," omplete Shedule F, Prts II nd IV olumn (A), lines 6 nd e? If "Yes," omplete Shedule G, Prt I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ nd 8? If "Yes," omplete Shedule G, Prt II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ omplete Shedule G, Prt III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the orgniztion setion 50()(), 50()(5), or 50()(6) orgniztion tht reeives memership dues, ssessments, or similr mounts s defined in Revenue Proedure 98-9? If "Yes," omplete Shedule C, Prt III ~~~~~~~~~~~~~~ Did the orgniztion mintin ny donor dvised funds or ny similr funds or ounts for whih donors hve the right to provide dvie on the distriution or investment of mounts in suh funds or ounts? Did the orgniztion reeive or hold onservtion esement, inluding esements to preserve open spe, Did the orgniztion mintin olletions of works of rt, historil tresures, or other similr ssets? Did the orgniztion report n mount in Prt, line, for esrow or ustodil ount liility, serve s ustodin for mounts not listed in Prt ; or provide redit ounseling, det mngement, redit repir, or det negotition servies? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion, diretly or through relted orgniztion, hold ssets in temporrily restrited endowments, permnent endowments, or qusi-endowments? If "Yes," omplete Shedule D, Prt V ~~~~~~~~~~~~~~~~~~~~~~~~ If the orgniztion's nswer to ny of the following questions is "Yes," then omplete Shedule D, Prts VI, VII, VIII, I, or s pplile. SENIOR LIVING, INC.- PARENT -805 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion report n mount for investments - other seurities in Prt, line tht is 5% or more of its totl ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion report n mount for investments - progrm relted in Prt, line tht is 5% or more of its totl ssets reported in Prt, line 6? If "Yes," omplete Shedule D, Prt VIII ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion report n mount for other ssets in Prt, line 5 tht is 5% or more of its totl ssets reported in Did the orgniztion's seprte or onsolidted finnil sttements for the tx yer inlude footnote tht ddresses the orgniztion's liility for unertin tx positions under FIN 8 (ASC 70)? If "Yes," ~~~~ Ws the orgniztion inluded in onsolidted, independent udited finnil sttements for the tx yer? If "Yes," nd if the orgniztion nswered "" to line, then ompleting Shedule D, Prts I nd II is optionl ~~~~~ Is the orgniztion shool desried in setion 70()()(A)(ii)? If "Yes," omplete Shedule E ~~~~~~~~~~~~~~ Did the orgniztion mintin n offie, employees, or gents outside of the United Sttes? ~~~~~~~~~~~~~~~~ Did the orgniztion hve ggregte revenues or expenses of more thn $0,000 from grntmking, fundrising, usiness, investment, nd progrm servie tivities outside the United Sttes, or ggregte foreign investments vlued t $00,000 Did the orgniztion report on Prt I, olumn (A), line, more thn $5,000 of grnts or other ssistne to or for ny ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion report on Prt I, olumn (A), line, more thn $5,000 of ggregte grnts or other ssistne to or for foreign individuls? If "Yes," omplete Shedule F, Prts III nd IV ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion report totl of more thn $5,000 of expenses for professionl fundrising servies on Prt I, Did the orgniztion report more thn $5,000 totl of fundrising event gross inome nd ontriutions on Prt VIII, lines Did the orgniztion report more thn $5,000 of gross inome from gming tivities on Prt VIII, line 9? d e f Yes Pge 9 Form 990 (06)

4 Form 990 (06) Prt IV Cheklist of Required Shedules (ontinued) d 5 Setion 50()(), 50()(), nd 50()(9) orgniztions. Did the orgniztion engge in n exess enefit trnstion with disqulified person during the yer? If "Yes," omplete Shedule L, Prt I ~~~~~~~~~~~~~~~~ Did the orgniztion operte one or more hospitl filities? If "Yes," omplete Shedule H ~~~~~~~~~~~~~~~~ domesti government on Prt I, olumn (A), line? If "Yes," omplete Shedule I, Prts I nd II ~~~~~~~~~~~~~~ Prt I, olumn (A), line? If "Yes," omplete Shedule I, Prts I nd III ~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," omplete Shedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Shedule K. If "", go to line 5 Shedule L, Prt I omplete Shedule L, Prt II If "Yes," omplete If "Yes," of ny of these persons? If "Yes," omplete Shedule L, Prt III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ diretor, trustee, or diret or indiret owner? If "Yes," omplete Shedule L, Prt IV ~~~~~~~~~~~~~~~~~~~~~ ontriutions? If "Yes," omplete Shedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," omplete Shedule N, Prt I Shedule N, Prt II Prt V, line SENIOR LIVING, INC.- PARENT -805 If "Yes" to line 0, did the orgniztion tth opy of its udited finnil sttements to this return? ~~~~~~~~~~ Did the orgniztion report more thn $5,000 of grnts or other ssistne to ny domesti orgniztion or Did the orgniztion report more thn $5,000 of grnts or other ssistne to or for domesti individuls on Did the orgniztion nswer "Yes" to Prt VII, Setion A, line,, or 5 out ompenstion of the orgniztion's urrent nd former offiers, diretors, trustees, key employees, nd highest ompensted employees? Did the orgniztion hve tx-exempt ond issue with n outstnding prinipl mount of more thn $00,000 s of the lst dy of the yer, tht ws issued fter Deemer, 00? If "Yes," nswer lines through d nd omplete ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion invest ny proeeds of tx-exempt onds eyond temporry period exeption? Did the orgniztion mintin n esrow ount other thn refunding esrow t ny time during the yer to defese ny tx-exempt onds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion t s n "on ehlf of" issuer for onds outstnding t ny time during the yer? If "Yes," omplete ~~~~~~~~~~~ ~~~~~~~~~~~ Is the orgniztion wre tht it engged in n exess enefit trnstion with disqulified person in prior yer, nd tht the trnstion hs not een reported on ny of the orgniztion's prior Forms 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion report ny mount on Prt, line 5, 6, or for reeivles from or pyles to ny urrent or former offiers, diretors, trustees, key employees, highest ompensted employees, or disqulified persons? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion provide grnt or other ssistne to n offier, diretor, trustee, key employee, sustntil ontriutor or employee thereof, grnt seletion ommittee memer, or to 5% ontrolled entity or fmily memer Ws the orgniztion prty to usiness trnstion with one of the following prties (see Shedule L, Prt IV instrutions for pplile filing thresholds, onditions, nd exeptions): A urrent or former offier, diretor, trustee, or key employee? If "Yes," omplete Shedule L, Prt IV ~~~~~~~~~~~ A fmily memer of urrent or former offier, diretor, trustee, or key employee? If "Yes," omplete Shedule L, Prt IV ~~ An entity of whih urrent or former offier, diretor, trustee, or key employee (or fmily memer thereof) ws n offier, Did the orgniztion reeive more thn $5,000 in non-sh ontriutions? If "Yes," omplete Shedule M ~~~~~~~~~ Did the orgniztion reeive ontriutions of rt, historil tresures, or other similr ssets, or qulified onservtion Did the orgniztion liquidte, terminte, or dissolve nd ese opertions? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion sell, exhnge, dispose of, or trnsfer more thn 5% of its net ssets? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion own 00% of n entity disregrded s seprte from the orgniztion under Regultions setions nd ? If "Yes," omplete Shedule R, Prt I ~~~~~~~~~~~~~~~~~~~~~~~~ Ws the orgniztion relted to ny tx-exempt or txle entity? If "Yes," omplete Shedule R, Prt II, III, or IV, nd ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 Did the orgniztion hve ontrolled entity within the mening of setion 5()()? ~~~~~~~~~~~~~~~~~~ If "Yes" to line 5, did the orgniztion reeive ny pyment from or engge in ny trnstion with ontrolled entity within the mening of setion 5()()? If "Yes," omplete Shedule R, Prt V, line ~~~~~~~~~~~~~~~~~~~ Setion 50()() orgniztions. Did the orgniztion mke ny trnsfers to n exempt non-hritle relted orgniztion? If "Yes," omplete Shedule R, Prt V, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion ondut more thn 5% of its tivities through n entity tht is not relted orgniztion nd tht is treted s prtnership for federl inome tx purposes? If "Yes," omplete Shedule R, Prt VI ~~~~~~~~ Did the orgniztion omplete Shedule O nd provide explntions in Shedule O for Prt VI, lines nd 9? te. All Form 990 filers re required to omplete Shedule O 0 0 d Yes Pge 8 Form 990 (06)

5 Form 990 (06) Pge 5 Prt V Sttements Regrding Other IRS Filings nd Tx Compline Chek if Shedule O ontins response or note to ny line in this Prt V Enter the numer reported in Box of Form 096. Enter -0- if not pplile ~~~~~~~~~~~ d e f g h Enter the numer of Forms W-G inluded in line. Enter -0- if not pplile ~~~~~~~~~~ Did the orgniztion omply with kup withholding rules for reportle pyments to vendors nd reportle gming Orgniztions tht my reeive dedutile ontriutions under setion 70(). Sponsoring orgniztions mintining donor dvised funds. Did donor dvised fund mintined y the Sponsoring orgniztions mintining donor dvised funds. Setion 50()(7) orgniztions. Enter: Setion 50()() orgniztions. Enter: Setion 97()() non-exempt hritle trusts. Is the orgniztion filing Form 990 in lieu of Form 0? (gmling) winnings to prize winners? Enter the numer of employees reported on Form W-, Trnsmittl of Wge nd Tx Sttements, filed for the lendr yer ending with or within the yer overed y this return ~~~~~~~~~~ If t lest one is reported on line, did the orgniztion file ll required federl employment tx returns? ~~~~~~~~~~ te. If the sum of lines nd is greter thn 50, you my e required to e-file (see instrutions) ~~~~~~~~~~~ Did the orgniztion hve unrelted usiness gross inome of $,000 or more during the yer? ~~~~~~~~~~~~~~ If "Yes," hs it filed Form 990-T for this yer? If "," to line, provide n explntion in Shedule O ~~~~~~~~~~ At ny time during the lendr yer, did the orgniztion hve n interest in, or signture or other uthority over, finnil ount in foreign ountry (suh s nk ount, seurities ount, or other finnil ount)? ~~~~~~~ If "Yes," enter the nme of the foreign ountry: J See instrutions for filing requirements for FinCEN Form, Report of Foreign Bnk nd Finnil Aounts (FBAR). 5 Ws the orgniztion prty to prohiited tx shelter trnstion t ny time during the tx yer? Did the orgniztion reeive pyment in exess of $75 mde prtly s ontriution nd prtly for goods nd servies provided to the pyor? Setion 50()(9) qulified nonprofit helth insurne issuers. te. See the instrutions for dditionl informtion the orgniztion must report on Shedule O. ~~~~~~~~~~~~ Did ny txle prty notify the orgniztion tht it ws or is prty to prohiited tx shelter trnstion? ~~~~~~~~~ If "Yes," to line 5 or 5, did the orgniztion file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 Does the orgniztion hve nnul gross reeipts tht re normlly greter thn $00,000, nd did the orgniztion soliit ny ontriutions tht were not tx dedutile s hritle ontriutions? If "Yes," did the orgniztion inlude with every soliittion n express sttement tht suh ontriutions or gifts were not tx dedutile? ~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the orgniztion notify the donor of the vlue of the goods or servies provided? Did the orgniztion sell, exhnge, or otherwise dispose of tngile personl property for whih it ws required to file Form 88? ~~~~~~~~~~~~~~~ If "Yes," indite the numer of Forms 88 filed during the yer ~~~~~~~~~~~~~~~~ Did the orgniztion reeive ny funds, diretly or indiretly, to py premiums on personl enefit ontrt? Did the orgniztion, during the yer, py premiums, diretly or indiretly, on personl enefit ontrt? 7d 0 0 ~~~~~~~ ~~~~~~~~~ If the orgniztion reeived ontriution of qulified intelletul property, did the orgniztion file Form 8899 s required? ~ If the orgniztion reeived ontriution of rs, ots, irplnes, or other vehiles, did the orgniztion file Form 098-C? sponsoring orgniztion hve exess usiness holdings t ny time during the yer? ~~~~~~~~~~~~~~~~~~~ Did the sponsoring orgniztion mke ny txle distriutions under setion 966? Did the sponsoring orgniztion mke distriution to donor, donor dvisor, or relted person? Initition fees nd pitl ontriutions inluded on Prt VIII, line Gross reeipts, inluded on Form 990, Prt VIII, line, for puli use of lu filities Gross inome from memers or shreholders ~~~~~~~~~~~~~~~ Gross inome from other soures (Do not net mounts due or pid to other soures ginst mounts due or reeived from them.) SENIOR LIVING, INC.- PARENT -805 ~~~~~~~~~~~~~~~~~~~ ~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," enter the mount of tx-exempt interest reeived or rued during the yer ~~~~~~~~~~~~~ Is the orgniztion liensed to issue qulified helth plns in more thn one stte? ~~~~~~~~~~~~~~~~~~~~~ Enter the mount of reserves the orgniztion is required to mintin y the sttes in whih the orgniztion is liensed to issue qulified helth plns ~~~~~~~~~~~~~~~~~~~~~~ Enter the mount of reserves on hnd ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion reeive ny pyments for indoor tnning servies during the tx yer? ~~~~~~~~~~~~~~~~ If "Yes," hs it filed Form 70 to report these pyments? If "," provide n explntion in Shedule O e 7f 7g 7h Yes Form 990 (06)

6 Form 990 (06) Pge 6 Prt VI Governne, Mngement, nd Dislosure For eh "Yes" response to lines through 7 elow, nd for "" response to line 8, 8, or 0 elow, desrie the irumstnes, proesses, or hnges in Shedule O. See instrutions. Chek if Shedule O ontins response or note to ny line in this Prt VI Setion A. Governing Body nd Mngement Enter the numer of voting memers of the governing ody t the end of the tx yer Is there ny offier, diretor, trustee, or key employee listed in Prt VII, Setion A, who nnot e rehed t the orgniztion's miling ddress? If "Yes," provide the nmes nd ddresses in Shedule O Setion B. Poliies (This Setion B requests informtion out poliies not required y the Internl Revenue Code.) If there re mteril differenes in voting rights mong memers of the governing ody, or if the governing ody delegted rod uthority to n exeutive ommittee or similr ommittee, explin in Shedule O. Enter the numer of voting memers inluded in line, ove, who re independent Did the orgniztion ontemporneously doument the meetings held or written tions undertken during the yer y the following: Were offiers, diretors, or trustees, nd key employees required to dislose nnully interests tht ould give rise to onflits? in Shedule O how this ws done ~~~~~~ ~~~~~~ Did ny offier, diretor, trustee, or key employee hve fmily reltionship or usiness reltionship with ny other offier, diretor, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion delegte ontrol over mngement duties ustomrily performed y or under the diret supervision of offiers, diretors, or trustees, or key employees to mngement ompny or other person? ~~~~~~~~~~~~~~ Did the orgniztion mke ny signifint hnges to its governing douments sine the prior Form 990 ws filed? ~~~~~ 5 Did the orgniztion eome wre during the yer of signifint diversion of the orgniztion's ssets? ~~~~~~~~~ 6 Did the orgniztion hve memers or stokholders? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 Did the orgniztion hve memers, stokholders, or other persons who hd the power to elet or ppoint one or more memers of the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Are ny governne deisions of the orgniztion reserved to (or sujet to pprovl y) memers, stokholders, or persons other thn the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ The governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Eh ommittee with uthority to t on ehlf of the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~ 0 Did the orgniztion hve lol hpters, rnhes, or ffilites? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the orgniztion hve written poliies nd proedures governing the tivities of suh hpters, ffilites, nd rnhes to ensure their opertions re onsistent with the orgniztion's exempt purposes? ~~~~~~~~~~~~~ Hs the orgniztion provided omplete opy of this Form 990 to ll memers of its governing ody efore filing the form? Desrie in Shedule O the proess, if ny, used y the orgniztion to review this Form 99 Did the orgniztion hve written onflit of interest poliy? If "," go to line ~~~~~~~~~~~~~~~~~~~~ Did the orgniztion regulrly nd onsistently monitor nd enfore ompline with the poliy? Did the orgniztion hve written whistlelower poliy? If "Yes," desrie Own wesite Another's wesite Upon request Other (explin in Shedule O) ~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion hve written doument retention nd destrution poliy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~ Did the proess for determining ompenstion of the following persons inlude review nd pprovl y independent persons, omprility dt, nd ontemporneous sustntition of the deliertion nd deision? The orgniztion's CEO, Exeutive Diretor, or top mngement offiil Other offiers or key employees of the orgniztion If "Yes" to line 5 or 5, desrie the proess in Shedule O (see instrutions). ~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the orgniztion invest in, ontriute ssets to, or prtiipte in joint venture or similr rrngement with txle entity during the yer? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the orgniztion follow written poliy or proedure requiring the orgniztion to evlute its prtiiption in joint venture rrngements under pplile federl tx lw, nd tke steps to sfegurd the orgniztion's exempt sttus with respet to suh rrngements? 6 Setion C. Dislosure 7 List the sttes with whih opy of this Form 990 is required to e filed J NONE 8 Setion 60 requires n orgniztion to mke its Forms 0 (or 0 if pplile), 990, nd 990-T (Setion 50()()s only) ville for puli inspetion. Indite how you mde these ville. Chek ll tht pply. SENIOR LIVING, INC.- PARENT -805 Desrie in Shedule O whether (nd if so, how) the orgniztion mde its governing douments, onflit of interest poliy, nd finnil sttements ville to the puli during the tx yer. Stte the nme, ddress, nd telephone numer of the person who possesses the orgniztion's ooks nd reords: GARRETT T. MIDGETT, III OUTLOOK DRIVE, NO. 0, WALL, NJ Yes Yes Form 990 (06)

7 Form 990 (06) Prt VII Compenstion of Offiers, Diretors, Trustees, Key Employees, Highest Compensted Employees, nd Independent Contrtors Setion A. List ll of the orgniztion's urrent offiers, diretors, trustees (whether individuls or orgniztions), regrdless of mount of ompenstion. Enter -0- in olumns (D), (E), nd (F) if no ompenstion ws pid. List ll of the orgniztion's urrent key employees, if ny. See instrutions for definition of "key employee." List the orgniztion's five urrent highest ompensted employees (other thn n offier, diretor, trustee, or key employee) who reeived reportle ompenstion (Box 5 of Form W- nd/or Box 7 of Form 099-MISC) of more thn $00,000 from the orgniztion nd ny relted orgniztions. List ll of the orgniztion's former offiers, key employees, nd highest ompensted employees who reeived more thn $00,000 of reportle ompenstion from the orgniztion nd ny relted orgniztions. List ll of the orgniztion's former diretors or trustees tht reeived, in the pity s former diretor or trustee of the orgniztion, more thn $0,000 of reportle ompenstion from the orgniztion nd ny relted orgniztions. List persons in the following order: individul trustees or diretors; institutionl trustees; offiers; key employees; highest ompensted employees; nd former suh persons Chek if Shedule O ontins response or note to ny line in this Prt VII Offiers, Diretors, Trustees, Key Employees, nd Highest Compensted Employees Complete this tle for ll persons required to e listed. Report ompenstion for the lendr yer ending with or within the orgniztion's tx yer. (A) (B) (C) (D) (E) (F) Position (do not hek more thn one ox, unless person is oth n offier nd diretor/trustee) Individul trustee or diretor Institutionl trustee Offier Key employee Highest ompensted employee Former Chek this ox if neither the orgniztion nor ny relted orgniztion ompensted ny urrent offier, diretor, or trustee. Nme nd Title () JOHN J. MCSORLEY CHAIR () SUSAN M. HENDRICKSON VICE CHAIR () ANTHONY ARGONDIZZA PRESIDENT (E-OFFICIO)/COO () JOSEPH J. ANANIA, JR. TRUSTEE (5) MICHELLE BENNETT TRUSTEE (6) THOMAS A. BIGA TRUSTEE (7) JOSEPH DIFIGLIA TRUSTEE (8) JAMES FERRARE TRUSTEE (9) ROBERT J. FOGG TRUSTEE (0) VINCENT A. MYERS TRUSTEE () JEANA M. PISCATELLI TRUSTEE () KEVIN G. ROGERS TRUSTEE () MAUREEN A. SCHNEIDER TRUSTEE () TIFFANY TOMASSO TRUSTEE (5) JOSEPH A. TORCIVIA TRUSTEE (6) BRUCE TRAUB TRUSTEE (7) GARY T. PUMA CHIEF EECUTIVE OFFICER SENIOR LIVING, INC.- PARENT -805 Averge hours per week (list ny hours for relted orgniztions elow line) Reportle ompenstion from the orgniztion (W-/099-MISC) 9, ,97.,775. 5,6 96,99. Reportle ompenstion from relted orgniztions (W-/099-MISC) Pge 7 Estimted mount of other ompenstion from the orgniztion nd relted orgniztions 8,7. 50,78. Form 990 (06)

8 Form 990 (06) Pge 8 Prt VII Setion A. Offiers, Diretors, Trustees, Key Employees, nd Highest Compensted Employees (ontinued) (A) (B) (C) (D) (E) (F) Nme nd title Averge Position Reportle Reportle Estimted (do not hek more thn one hours per ox, unless person is oth n ompenstion ompenstion mount of week offier nd diretor/trustee) from from relted other (list ny the orgniztions ompenstion hours for orgniztion (W-/099-MISC) from the relted (W-/099-MISC) orgniztion orgniztions nd relted elow orgniztions line) (8) GARRETT T. MIDGETT III CHIEF FINANCIAL OFFICER/SR. VP (9) MAUREEN E. CAFFERTY, ESQ. GENERAL COUNSEL/SR. VP (0) DAVID B. WEAN VP FACILITY & ASSET MANAGEMENT () PAMELA SMITH SR. VP STRATEGIC SERVICES () MARYBETH KOPEC VP FINANCE () RAYMOND R. LEENIG VP INFORMATION TECHNOLOGY () LINDA ROSE SR. VP HEALTH SERVICES (5) DAVID WOODWARD VP OPERATIONS (6) JEAN BROPHY CCRC EECUTIVE DIRECTOR 5 d Su-totl~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Totl from ontinution sheets to Prt VII, Setion A Totl (dd lines nd ) Individul trustee or diretor Did the orgniztion list ny former offier, diretor, or trustee, key employee, or highest ompensted employee on line? If "Yes," omplete Shedule J for suh individul ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ rendered to the orgniztion? If "Yes," omplete Shedule J for suh person Setion B. Independent Contrtors nd relted orgniztions greter thn $50,000? If "Yes," omplete Shedule J for suh individul ~~~~~~~~~~~~~ Institutionl trustee Offier Key employee Highest ompensted employee Former ~~~~~~~~~~ Totl numer of individuls (inluding ut not limited to those listed ove) who reeived more thn $00,000 of reportle ompenstion from the orgniztion SENIOR LIVING, INC.- PARENT For ny individul listed on line, is the sum of reportle ompenstion nd other ompenstion from the orgniztion Did ny person listed on line reeive or rue ompenstion from ny unrelted orgniztion or individul for servies Complete this tle for your five highest ompensted independent ontrtors tht reeived more thn $00,000 of ompenstion from the orgniztion. Report ompenstion for the lendr yer ending with or within the orgniztion's tx yer. (A) (B) (C) Nme nd usiness ddress Desription of servies Compenstion E ALLEN REEVES INC. 5 OLD YORK ROAD, ABINGTON, PA 900 C&C CONSTRUCTION MGMT. INC. PO BO 8, PHILADELPHIA, PA 98- CERIDIAN EMPLOYER SERVICES PO BO 0989, NEWARK, NJ 079 BLUE SPIRE STRATEGIC MARKETING INC EDINBOROUGH WAY, SUITE 500, MINNEAPOLI NOELKER AND HULL ASSOCIATES, INC 0 W. KING STREET, CHAMBERSBURG, PA 70 Totl numer of independent ontrtors (inluding ut not limited to those listed ove) who reeived more thn $00,000 of ompenstion from the orgniztion SEE PART VII, SECTION A CONTINUATION SHEETS 7,09. 80,65. 08,6. 65, ,6,8. 87,00 8,85. 6,58. 5,8. 66,6. 7,0 5,59.,068.,7. 5,98.,766. 0,655.,585, ,8. 88,7. 0,95. 5,68,58. 70,7. CONSTRUCTION CONSTRUCTION PAYROLL PROCESSING MARKETING ARCHITECTURE / INTERIOR DESIGN Yes,9,89. 7,0. 97,. 8,,6. Form 990 (06)

9 Form 990 Prt VII Setion A. Offiers, Diretors, Trustees, Key Employees, nd Highest Compensted Employees (A) (B) (C) (D) (E) (F) Nme nd title (7) ANNE HAY CCRC EECUTIVE DIRECTOR (8) MICHAEL GENTILE CCRC EECUTIVE DIRECTOR (9) SUSAN LIPPY CCRC EECUTIVE DIRECTOR (0) BRENDEN GAROZZO CCRC EECUTIVE DIRECTOR SENIOR LIVING, INC.- PARENT -805 Averge hours per week (list ny hours for relted orgniztions elow line) Position (hek ll tht pply) Individul trustee or diretor Institutionl trustee Offier Key employee Highest ompensted employee Former Reportle ompenstion from the orgniztion (W-/099-MISC) 9,78. 0,57.,77. 0,96. (ontinued) Reportle ompenstion from relted orgniztions (W-/099-MISC) Estimted mount of other ompenstion from the orgniztion nd relted orgniztions,8 0,59 5,786.,79. Totl to Prt VII, Setion A, line 88,7. 0,

10 Form 990 (06) Prt VIII Sttement of Revenue Contriutions, Gifts, Grnts nd Other Similr Amounts Progrm Servie Revenue Other Revenue d e f g nsh ontriutions inluded in lines -f: $ h 5 d e f g 6 d d d All other ontriutions, gifts, grnts, nd similr mounts not inluded ove ~~ d e f Totl. Add lines -f Business Code Totl. Add lines -f Business Code e Totl. Add lines -d ~~~~~~~~~~~~~~~ Totl revenue. See instrutions. Pge 9 Chek if Shedule O ontins response or note to ny line in this Prt VIII (A) (B) (C) (D) Totl revenue Relted or Unrelted Revenue exluded exempt funtion usiness from tx under setions revenue revenue 5-5 Federted mpigns Memership dues Fundrising events Relted orgniztions ~~~~~~ ~~~~~~~~ ~~~~~~~~ ~~~~~~ Government grnts (ontriutions) All other progrm servie revenue ~~~~~ Investment inome (inluding dividends, interest, nd other similr mounts) ~~~~~~~~~~~~~~~~~ Inome from investment of tx-exempt ond proeeds Roylties Gross rents ~~~~~~~ Less: rentl expenses ~~~ Rentl inome or (loss) Net rentl inome or (loss) ~~ 7 Gross mount from sles of ssets other thn inventory Less: ost or other sis nd sles expenses ~~~ Gin or (loss) ~~~~~~~ (i) Rel (ii) Personl (i) Seurities (ii) Other Net gin or (loss) Gross inome from fundrising events (not inluding $ of ontriutions reported on line ). See Prt IV, line 8 ~~~~~~~~~~~~~ Less: diret expenses ~~~~~~~~~~ Net inome or (loss) from fundrising events Gross inome from gming tivities. See Prt IV, line 9 ~~~~~~~~~~~~~ Less: diret expenses ~~~~~~~~~ Net inome or (loss) from gming tivities Gross sles of inventory, less returns nd llownes ~~~~~~~~~~~~~ Less: ost of goods sold ~~~~~~~~ Net inome or (loss) from sles of inventory Misellneous Revenue SENIOR LIVING, INC.- PARENT -805 DEVELOP. & MGMT FEES 5900 FIN. SVCS & CHARGEBACK 5900 All other revenue ~~~~~~~~~~~~~,95,7.,779,697. 6,7,,95,7.,779,697. 6,05. 6,05. PARTNERSHIP ADMIN. FEE ,05. 05,05. SOLAR RENEWABLE ENERGY ,8. 9,8. MISCELLANEOUS REVENUE ,957.,957. 9, 6,9,795. 6,7, 0,55. Form 990 (06)

11 Form 990 (06) Prt I Sttement of Funtionl Expenses Setion 50()() nd 50()() orgniztions must omplete ll olumns. All other orgniztions must omplete olumn (A). Chek if Shedule O ontins response or note to ny line in this Prt I Do not inlude mounts reported on lines 6, (A) (B) (C) (D) Totl expenses Progrm servie Mngement nd Fundrising 7, 8, 9, nd 0 of Prt VIII. expenses generl expenses expenses d e f g d e Grnts nd other ssistne to domesti orgniztions nd domesti governments. See Prt IV, line Grnts nd other ssistne to domesti individuls. See Prt IV, line ~~~~~~~ Grnts nd other ssistne to foreign orgniztions, foreign governments, nd foreign individuls. See Prt IV, lines 5 nd 6 ~~~ Benefits pid to or for memers ~~~~~~~ Compenstion of urrent offiers, diretors, trustees, nd key employees ~~~~~~~~ Compenstion not inluded ove, to disqulified persons (s defined under setion 958(f)()) nd persons desried in setion 958()()(B) Pension pln ruls nd ontriutions (inlude setion 0(k) nd 0() employer ontriutions) Professionl fundrising servies. See Prt IV, line 7 Other. (If line g mount exeeds 0% of line 5, olumn (A) mount, list line g expenses on Sh O.) Other expenses. Itemize expenses not overed ove. (List misellneous expenses in line e. If line e mount exeeds 0% of line 5, olumn (A) mount, list line e expenses on Shedule O.) Totl funtionl expenses. Add lines through e Joint osts. Complete this line only if the orgniztion reported in olumn (B) joint osts from omined edutionl mpign nd fundrising soliittion. Chek here if following SOP 98- (ASC ) ~ ~~~ Other slries nd wges ~~~~~~~~~~ Other employee enefits ~~~~~~~~~~ Pyroll txes ~~~~~~~~~~~~~~~~ Fees for servies (non-employees): Mngement ~~~~~~~~~~~~~~~~ Legl ~~~~~~~~~~~~~~~~~~~~ Aounting ~~~~~~~~~~~~~~~~~ Loying ~~~~~~~~~~~~~~~~~~ Investment mngement fees ~~~~~~~~ Advertising nd promotion ~~~~~~~~~ Offie expenses~~~~~~~~~~~~~~~ Informtion tehnology ~~~~~~~~~~~ Roylties ~~~~~~~~~~~~~~~~~~ Oupny ~~~~~~~~~~~~~~~~~ Trvel ~~~~~~~~~~~~~~~~~~~ Pyments of trvel or entertinment expenses for ny federl, stte, or lol puli offiils Conferenes, onventions, nd meetings ~~ Interest ~~~~~~~~~~~~~~~~~~ Pyments to ffilites ~~~~~~~~~~~~ Depreition, depletion, nd mortiztion Insurne All other expenses ~~ ~~~~~~~~~~~~~~~~~ REPAIRS & MAINTENANCE PROGRAM-RELATED EP. DUES, FEES & SUBS. EMPLOYEE GIFTS SENIOR LIVING, INC.- PARENT ,65.,9,766. 5,88,865.,8. 50,6. 7,8. 0,77.,666. 5,56. 79,69.,66. 0,065. 5,088.,59. 76,786. 6,597. 5,5. 95,6. 8,66. 0,6. 6,8.,0. 6,6.,90,90 6,65.,79,867.,0,899.,855,9.,,57. 88,99 55,8. 80,59. 69,877. 9,0. 5,80 0,77.,666. 5, ,6. 50,07,66. 7,7. 7,. 5, ,0.,9 57,05. 9,58. 6,597. 5,5. 95,6. Pge 0 5,09. 77,55. 7,58.,8.,65.,08.,955. 8, ,9. 8,65,89 6,85,0 Form 990 (06)

12 Form 990 (06) Prt Blne Sheet Net Assets or Fund Blnes Liilities Assets SENIOR LIVING, INC.- PARENT Chek if Shedule O ontins response or note to ny line in this Prt (A) (B) Beginning of yer End of yer Csh - non-interest-ering ~~~~~~~~~~~~~~~~~~~~~~~~~ Svings nd temporry sh investments ~~~~~~~~~~~~~~~~~~ Pledges nd grnts reeivle, net ~~~~~~~~~~~~~~~~~~~~~ 5 Aounts reeivle, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ Lons nd other reeivles from urrent nd former offiers, diretors, trustees, key employees, nd highest ompensted employees. Complete Prt II of Shedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 6 Lons nd other reeivles from other disqulified persons (s defined under setion 958(f)()), persons desried in setion 958()()(B), nd ontriuting employers nd sponsoring orgniztions of setion 50()(9) voluntry 7 8 employees' enefiiry orgniztions (see instr). Complete Prt II of Sh L ~~ tes nd lons reeivle, net ~~~~~~~~~~~~~~~~~~~~~~~ Inventories for sle or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ Prepid expenses nd deferred hrges ~~~~~~~~~~~~~~~~~~ 9 0 Lnd, uildings, nd equipment: ost or other sis. Complete Prt VI of Shedule D ~~~ 0 6,7,056. Less: umulted depreition ~~~~~~ 0 0 Investments - pulily trded seurities ~~~~~~~~~~~~~~~~~~~ Investments - other seurities. See Prt IV, line ~~~~~~~~~~~~~~ Investments - progrm-relted. See Prt IV, line ~~~~~~~~~~~~~ Intngile ssets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6,99 5 Other ssets. See Prt IV, line ~~~~~~~~~~~~~~~~~~~~~~ 5 6 Totl ssets. Add lines through 5 (must equl line ) 6 7 Aounts pyle nd rued expenses ~~~~~~~~~~~~~~~~~~ Grnts pyle ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Tx-exempt ond liilities ~~~~~~~~~~~~~~~~~~~~~~~~~ 0 Esrow or ustodil ount liility. Complete Prt IV of Shedule D ~~~~ Lons nd other pyles to urrent nd former offiers, diretors, trustees, key employees, highest ompensted employees, nd disqulified persons. Complete Prt II of Shedule L ~~~~~~~~~~~~~~~~~~~~~~~ Seured mortgges nd notes pyle to unrelted third prties ~~~~~~ Unseured notes nd lons pyle to unrelted third prties ~~~~~~~~ 5 Other liilities (inluding federl inome tx, pyles to relted third prties, nd other liilities not inluded on lines 7-). Complete Prt of Shedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 6 Totl liilities. Add lines 7 through 5 6 Orgniztions tht follow SFAS 7 (ASC 958), hek here nd omplete lines 7 through 9, nd lines nd. 7 Unrestrited net ssets ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Temporrily restrited net ssets Permnently restrited net ssets ~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~ 8 9 Orgniztions tht do not follow SFAS 7 (ASC 958), hek here nd omplete lines 0 through. 0 Cpitl stok or trust prinipl, or urrent funds ~~~~~~~~~~~~~~~ 0 Pid-in or pitl surplus, or lnd, uilding, or equipment fund ~~~~~~~~ Retined ernings, endowment, umulted inome, or other funds ~~~~ Totl net ssets or fund lnes ~~~~~~~~~~~~~~~~~~~~~~ Totl liilities nd net ssets/fund lnes -805 Pge ,08,88. 8,86,76. 89,5. 89,8. 7,860,. 9,9,50. 0,09,80.,55,69,00,6.,68,66.,80,75,00,8. 59,,80,7. 5,95,56. 65,8,9. 68,57,0. 0,90,67.,56,57. 5,7,. 5,86,0 5,97,86. 5,60,. 5,060,0. 5,,0,6,05.,79,75. 8,806,775.,779,97. 6,,57. 6,77,66. 6,,57. 6,77,66. 65,8,9. 68,57,0. Form 990 (06)

13 Form 990 (06) Prt I Reonilition of Net Assets Chek if Shedule O ontins response or note to ny line in this Prt I Totl revenue (must equl Prt VIII, olumn (A), line ) Totl expenses (must equl Prt I, olumn (A), line 5) Revenue less expenses. Sutrt line from line Net ssets or fund lnes t eginning of yer (must equl Prt, line, olumn (A)) Net unrelized gins (losses) on investments Donted servies nd use of filities Investment expenses Prior period djustments ~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other hnges in net ssets or fund lnes (explin in Shedule O) ~~~~~~~~~~~~~~~~~~~ Net ssets or fund lnes t end of yer. Comine lines through 9 (must equl Prt, line, olumn (B)) 0 Prt II Finnil Sttements nd Reporting Chek if Shedule O ontins response or note to ny line in this Prt II Yes Aounting method used to prepre the Form 990: Csh Arul Other If the orgniztion hnged its method of ounting from prior yer or heked "Other," explin in Shedule O. Were the orgniztion's finnil sttements ompiled or reviewed y n independent ountnt? ~~~~~~~~~~~~ If "Yes," hek ox elow to indite whether the finnil sttements for the yer were ompiled or reviewed on seprte sis, onsolidted sis, or oth: Seprte sis Consolidted sis Both onsolidted nd seprte sis Were the orgniztion's finnil sttements udited y n independent ountnt? ~~~~~~~~~~~~~~~~~~~ If "Yes," hek ox elow to indite whether the finnil sttements for the yer were udited on seprte sis, onsolidted sis, or oth: SENIOR LIVING, INC.- PARENT -805 Seprte sis Consolidted sis Both onsolidted nd seprte sis If "Yes" to line or, does the orgniztion hve ommittee tht ssumes responsiility for oversight of the udit, review, or ompiltion of its finnil sttements nd seletion of n independent ountnt? ~~~~~~~~~~~~~~~ If the orgniztion hnged either its oversight proess or seletion proess during the tx yer, explin in Shedule O. As result of federl wrd, ws the orgniztion required to undergo n udit or udits s set forth in the Single Audit At nd OMB Cirulr A-? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the orgniztion undergo the required udit or udits? If the orgniztion did not undergo the required udit or udits, explin why in Shedule O nd desrie ny steps tken to undergo suh udits Pge 6,9,795.,90,90,0,895. 6,, ,065,8. 6,77,66. Form 990 (06)

14 SCHEDULE A OMB (Form 990 or 990-EZ) Complete if the orgniztion is setion 50()() orgniztion or setion 97()() nonexempt hritle trust. Deprtment of the Tresury Atth to Form 990 or Form 990-EZ. Open to Puli Internl Revenue Servie Informtion out Shedule A (Form 990 or 990-EZ) nd its instrutions is t Inspetion Nme of the orgniztion Employer identifition numer Prt I The orgniztion is not privte foundtion euse it is: (For lines through, hek only one ox.) d e f A hurh, onvention of hurhes, or ssoition of hurhes desried in setion 70()()(A)(i). A shool desried in setion 70()()(A)(ii). (Atth Shedule E (Form 990 or 990-EZ).) A hospitl or oopertive hospitl servie orgniztion desried in setion 70()()(A)(iii). A medil reserh orgniztion operted in onjuntion with hospitl desried in setion 70()()(A)(iii). Enter the hospitl's nme, ity, nd stte: An orgniztion operted for the enefit of ollege or university owned or operted y governmentl unit desried in setion 70()()(A)(iv). (Complete Prt II.) A federl, stte, or lol government or governmentl unit desried in setion 70()()(A)(v). An orgniztion tht normlly reeives sustntil prt of its support from governmentl unit or from the generl puli desried in setion 70()()(A)(vi). (Complete Prt II.) A ommunity trust desried in setion 70()()(A)(vi). (Complete Prt II.) An griulturl reserh orgniztion desried in setion 70()()(A)(ix) operted in onjuntion with lnd-grnt ollege or university or non-lnd-grnt ollege of griulture (see instrutions). Enter the nme, ity, nd stte of the ollege or university: An orgniztion tht normlly reeives: () more thn /% of its support from ontriutions, memership fees, nd gross reeipts from tivities relted to its exempt funtions - sujet to ertin exeptions, nd () no more thn /% of its support from gross investment inome nd unrelted usiness txle inome (less setion 5 tx) from usinesses quired y the orgniztion fter June 0, 975. See setion 509()(). (Complete Prt III.) An orgniztion orgnized nd operted exlusively to test for puli sfety. See setion 509()(). An orgniztion orgnized nd operted exlusively for the enefit of, to perform the funtions of, or to rry out the purposes of one or more pulily supported orgniztions desried in setion 509()() or setion 509()(). See setion 509()(). Chek the ox in lines through d tht desries the type of supporting orgniztion nd omplete lines e, f, nd g. Type I. A supporting orgniztion operted, supervised, or ontrolled y its supported orgniztion(s), typilly y giving the supported orgniztion(s) the power to regulrly ppoint or elet mjority of the diretors or trustees of the supporting orgniztion. You must omplete Prt IV, Setions A nd B. Type II. A supporting orgniztion supervised or ontrolled in onnetion with its supported orgniztion(s), y hving ontrol or mngement of the supporting orgniztion vested in the sme persons tht ontrol or mnge the supported orgniztion(s). You must omplete Prt IV, Setions A nd C. Type III funtionlly integrted. A supporting orgniztion operted in onnetion with, nd funtionlly integrted with, its supported orgniztion(s) (see instrutions). Puli Chrity Sttus nd Puli Support SENIOR LIVING, INC.- PARENT Reson for Puli Chrity Sttus (All orgniztions must omplete this prt.) See instrutions. You must omplete Prt IV, Setions A, D, nd E. Type III non-funtionlly integrted. A supporting orgniztion operted in onnetion with its supported orgniztion(s) tht is not funtionlly integrted. The orgniztion generlly must stisfy distriution requirement nd n ttentiveness requirement (see instrutions). You must omplete Prt IV, Setions A nd D, nd Prt V. Chek this ox if the orgniztion reeived written determintion from the IRS tht it is Type I, Type II, Type III funtionlly integrted, or Type III non-funtionlly integrted supporting orgniztion. Enter the numer of supported orgniztions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 06 g Provide the following informtion out the supported orgniztion(s). (i) Nme of supported (ii) EIN (iii) Type of orgniztion (iv) Is the orgniztion listed (v) Amount of monetry (vi) Amount of other in your governing doument? orgniztion (desried on lines -0 support (see instrutions) support (see instrutions) ove (see instrutions)) Yes SENIOR LIVING, INC- SUBORDINATES Totl LHA For Pperwork Redution At tie, see the Instrutions for Form 990 or 990-EZ Shedule A (Form 990 or 990-EZ) 06

15 Shedule A (Form 990 or 990-EZ) 06 Prt II Support Shedule for Orgniztions Desried in Setions 70()()(A)(iv) nd 70()()(A)(vi) Clendr yer (or fisl yer eginning in) 5 Totl. Add lines through ~~~ 6 Puli support. Sutrt line 5 from line. Clendr yer (or fisl yer eginning in) Totl support. Add lines 7 through 0 () 0 () 0 () 0 (d) 05 (e) 06 (f) Totl () 0 () 0 () 0 (d) 05 (e) 06 (f) Totl First five yers. If the Form 990 is for the orgniztion's first, seond, third, fourth, or fifth tx yer s setion 50()() orgniztion, hek this ox nd stop here Setion C. Computtion of Puli Support Perentge 5 8 (Complete only if you heked the ox on line 5, 7, or 8 of Prt I or if the orgniztion filed to qulify under Prt III. If the orgniztion fils to qulify under the tests listed elow, plese omplete Prt III.) Setion A. Puli Support Gifts, grnts, ontriutions, nd memership fees reeived. (Do not inlude ny "unusul grnts.") ~~ Tx revenues levied for the orgniztion's enefit nd either pid to or expended on its ehlf ~~~~ The vlue of servies or filities furnished y governmentl unit to the orgniztion without hrge ~ The portion of totl ontriutions y eh person (other thn governmentl unit or pulily supported orgniztion) inluded on line tht exeeds % of the mount shown on line, olumn (f) ~~~~~~~~~~~~ Setion B. Totl Support Amounts from line ~~~~~~~ Gross inome from interest, dividends, pyments reeived on seurities lons, rents, roylties nd inome from similr soures ~ Net inome from unrelted usiness tivities, whether or not the usiness is regulrly rried on ~ Other inome. Do not inlude gin or loss from the sle of pitl ssets (Explin in Prt VI.) ~~~~ Gross reeipts from relted tivities, et. (see instrutions) ~~~~~~~~~~~~~~~~~~~~~~~ Puli support perentge for 06 (line 6, olumn (f) divided y line, olumn (f)) ~~~~~~~~~~~~ Puli support perentge from 05 Shedule A, Prt II, line SENIOR LIVING, INC.- PARENT -805 ~~~~~~~~~~~~~~~~~~~~~ 6 /% support test If the orgniztion did not hek the ox on line, nd line is /% or more, hek this ox nd stop here. The orgniztion qulifies s pulily supported orgniztion ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ /% support test If the orgniztion did not hek ox on line or 6, nd line 5 is /% or more, hek this ox nd stop here. The orgniztion qulifies s pulily supported orgniztion ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 0% -fts-nd-irumstnes test If the orgniztion did not hek ox on line, 6, or 6, nd line is 0% or more, nd if the orgniztion meets the "fts-nd-irumstnes" test, hek this ox nd stop here. Explin in Prt VI how the orgniztion meets the "fts-nd-irumstnes" test. The orgniztion qulifies s pulily supported orgniztion ~~~~~~~~~~~~~~~ 0% -fts-nd-irumstnes test If the orgniztion did not hek ox on line, 6, 6, or 7, nd line 5 is 0% or more, nd if the orgniztion meets the "fts-nd-irumstnes" test, hek this ox nd stop here. Explin in Prt VI how the orgniztion meets the "fts-nd-irumstnes" test. The orgniztion qulifies s pulily supported orgniztion ~~~~~~~~ Privte foundtion. If the orgniztion did not hek ox on line, 6, 6, 7, or 7, hek this ox nd see instrutions 5 Pge Shedule A (Form 990 or 990-EZ) 06 % %

16 Shedule A (Form 990 or 990-EZ) 06 Prt III Support Shedule for Orgniztions Desried in Setion 509()() Clendr yer (or fisl yer eginning in) 5 6 The vlue of servies or filities furnished y governmentl unit to the orgniztion without hrge ~ Totl. Add lines through 5 ~~~ 7 Amounts inluded on lines,, nd reeived from disqulified persons Amounts inluded on lines nd reeived from other thn disqulified persons tht exeed the greter of $5,000 or % of the mount on line for the yer ~~~~~~ Add lines 7 nd 7 ~~~~~~~ 8 Puli support. (Sutrt line 7 from line 6.) Clendr yer (or fisl yer eginning in) 9 Amounts from line 6 ~~~~~~~ 0 Gross inome from interest, dividends, pyments reeived on seurities lons, rents, roylties nd inome from similr soures ~ () 0 () 0 () 0 (d) 05 (e) 06 (f) Totl () 0 () 0 () 0 (d) 05 (e) 06 (f) Totl hek this ox nd stop here Setion C. Computtion of Puli Support Perentge 5 6 Puli support perentge from 05 Shedule A, Prt III, line 5 Setion D. Computtion of Investment Inome Perentge (Complete only if you heked the ox on line 0 of Prt I or if the orgniztion filed to qulify under Prt II. If the orgniztion fils to qulify under the tests listed elow, plese omplete Prt II.) Setion A. Puli Support Gifts, grnts, ontriutions, nd memership fees reeived. (Do not inlude ny "unusul grnts.") ~~ Gross reeipts from dmissions, merhndise sold or servies performed, or filities furnished in ny tivity tht is relted to the orgniztion's tx-exempt purpose Gross reeipts from tivities tht re not n unrelted trde or usiness under setion 5 ~~~~~ Tx revenues levied for the orgniztion's enefit nd either pid to or expended on its ehlf ~~~~ Setion B. Totl Support Unrelted usiness txle inome (less setion 5 txes) from usinesses quired fter June 0, 975 ~~~~ SENIOR LIVING, INC.- PARENT -805 Add lines 0 nd 0 ~~~~~~ Net inome from unrelted usiness tivities not inluded in line 0, whether or not the usiness is regulrly rried on ~~~~~~~ Other inome. Do not inlude gin or loss from the sle of pitl ssets (Explin in Prt VI.) ~~~~ Totl support. (Add lines 9, 0,, nd.) First five yers. If the Form 990 is for the orgniztion's first, seond, third, fourth, or fifth tx yer s setion 50()() orgniztion, Pge Puli support perentge for 06 (line 8, olumn (f) divided y line, olumn (f)) ~~~~~~~~~~~~ 5 % Investment inome perentge for 06 (line 0, olumn (f) divided y line, olumn (f)) Investment inome perentge from 05 Shedule A, Prt III, line 7 ~~~~~~~~~~~~~~~~~~ 6 ~~~~~~~~ 7 % 9 /% support tests If the orgniztion did not hek the ox on line, nd line 5 is more thn /%, nd line 7 is not more thn /%, hek this ox nd stop here. The orgniztion qulifies s pulily supported orgniztion ~~~~~~~~~~ /% support tests If the orgniztion did not hek ox on line or line 9, nd line 6 is more thn /%, nd line 8 is not more thn /%, hek this ox nd stop here. The orgniztion qulifies s pulily supported orgniztion ~~~~ Privte foundtion. If the orgniztion did not hek ox on line, 9, or 9, hek this ox nd see instrutions 8 Shedule A (Form 990 or 990-EZ) 06 % %

17 Shedule A (Form 990 or 990-EZ) 06 Prt IV Supporting Orgniztions SENIOR LIVING, INC.- PARENT -805 (Complete only if you heked ox in line on Prt I. If you heked of Prt I, omplete Setions A nd B. If you heked of Prt I, omplete Setions A nd C. If you heked of Prt I, omplete Setions A, D, nd E. If you heked d of Prt I, omplete Setions A nd D, nd omplete Prt V.) Setion A. All Supporting Orgniztions Are ll of the orgniztion's supported orgniztions listed y nme in the orgniztion's governing douments? If "," desrie in Prt VI how the supported orgniztions re designted. If designted y lss or purpose, desrie the designtion. If histori nd ontinuing reltionship, explin. Did the orgniztion hve ny supported orgniztion tht does not hve n IRS determintion of sttus under setion 509()() or ()? If "Yes," explin in Prt VI how the orgniztion determined tht the supported orgniztion ws desried in setion 509()() or (). Did the orgniztion hve supported orgniztion desried in setion 50()(), (5), or (6)? If "Yes," nswer () nd () elow. Did the orgniztion onfirm tht eh supported orgniztion qulified under setion 50()(), (5), or (6) nd stisfied the puli support tests under setion 509()()? If "Yes," desrie in Prt VI when nd how the orgniztion mde the determintion. Did the orgniztion ensure tht ll support to suh orgniztions ws used exlusively for setion 70()()(B) purposes? If "Yes," explin in Prt VI wht ontrols the orgniztion put in ple to ensure suh use. Ws ny supported orgniztion not orgnized in the United Sttes ("foreign supported orgniztion")? If "Yes," nd if you heked or in Prt I, nswer () nd () elow. Did the orgniztion hve ultimte ontrol nd disretion in deiding whether to mke grnts to the foreign supported orgniztion? If "Yes," desrie in Prt VI how the orgniztion hd suh ontrol nd disretion despite eing ontrolled or supervised y or in onnetion with its supported orgniztions. Did the orgniztion support ny foreign supported orgniztion tht does not hve n IRS determintion under setions 50()() nd 509()() or ()? If "Yes," explin in Prt VI wht ontrols the orgniztion used to ensure tht ll support to the foreign supported orgniztion ws used exlusively for setion 70()()(B) purposes. 5 Did the orgniztion dd, sustitute, or remove ny supported orgniztions during the tx yer? If "Yes," nswer () nd () elow (if pplile). Also, provide detil in Prt VI, inluding (i) the nmes nd EIN numers of the supported orgniztions dded, sustituted, or removed; (ii) the resons for eh suh tion; (iii) the uthority under the orgniztion's orgnizing doument uthorizing suh tion; nd (iv) how the tion ws omplished (suh s y mendment to the orgnizing doument). 5 Type I or Type II only. Ws ny dded or sustituted supported orgniztion prt of lss lredy designted in the orgniztion's orgnizing doument? Sustitutions only. Ws the sustitution the result of n event eyond the orgniztion's ontrol? Did the orgniztion provide support (whether in the form of grnts or the provision of servies or filities) to nyone other thn (i) its supported orgniztions, (ii) individuls tht re prt of the hritle lss enefited y one or more of its supported orgniztions, or (iii) other supporting orgniztions tht lso support or enefit one or more of the filing orgniztion's supported orgniztions? If "Yes," provide detil in Prt VI. 6 7 Did the orgniztion provide grnt, lon, ompenstion, or other similr pyment to sustntil ontriutor (defined in setion 958()()(C)), fmily memer of sustntil ontriutor, or 5% ontrolled entity with regrd to sustntil ontriutor? If "Yes," omplete Prt I of Shedule L (Form 990 or 990-EZ). 7 8 Did the orgniztion mke lon to disqulified person (s defined in setion 958) not desried in line 7? If "Yes," omplete Prt I of Shedule L (Form 990 or 990-EZ). 8 9 Ws the orgniztion ontrolled diretly or indiretly t ny time during the tx yer y one or more disqulified persons s defined in setion 96 (other thn foundtion mngers nd orgniztions desried in setion 509()() or ())? If "Yes," provide detil in Prt VI. 9 Did one or more disqulified persons (s defined in line 9) hold ontrolling interest in ny entity in whih the supporting orgniztion hd n interest? If "Yes," provide detil in Prt VI. 9 Did disqulified person (s defined in line 9) hve n ownership interest in, or derive ny personl enefit from, ssets in whih the supporting orgniztion lso hd n interest? If "Yes," provide detil in Prt VI. 9 0 Ws the orgniztion sujet to the exess usiness holdings rules of setion 9 euse of setion 9(f) (regrding ertin Type II supporting orgniztions, nd ll Type III non-funtionlly integrted supporting orgniztions)? If "Yes," nswer 0 elow. 0 Did the orgniztion hve ny exess usiness holdings in the tx yer? (Use Shedule C, Form 70, to determine whether the orgniztion hd exess usiness holdings.) 0 Pge Yes Shedule A (Form 990 or 990-EZ) 06