Civic Intelligence

Kendal at Hanover I

990 • Fiscal year 2017 • EIN 02-0519490

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.kah.kendal.org
80 Lyme RoadHanover, NH 03755

(603) 643-8900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.71x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

3.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$293,229

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

44th percentile

4.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$155,425,049

Up $6,728,481 (+4.5%) from 2016

Net Assets

Up

$44,670,242

Up $7,277,471 (+19%) from 2016

Liabilities

Down

$110,754,807

Down $548,990 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$30,558,901

Up $3,652,756 (+14%) from 2016

Expenses

Up

$25,635,833

Up $374,809 (+1.5%) from 2016

Net Income

Up

$4,923,068

Up $3,277,947 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $118,578,431Liabilities 2011: $94,800,408Net Assets 2011: $23,778,0232011Assets 2012: $119,464,002Liabilities 2012: $94,241,584Net Assets 2012: $25,222,4182012Assets 2013: $125,267,295Liabilities 2013: $96,323,896Net Assets 2013: $28,943,3992013Assets 2014: $133,072,917Liabilities 2014: $101,135,364Net Assets 2014: $31,937,5532014Assets 2015: $133,538,389Liabilities 2015: $99,980,914Net Assets 2015: $33,557,4752015Assets 2016: $148,696,568Liabilities 2016: $111,303,797Net Assets 2016: $37,392,7712016Assets 2017: $155,425,049Liabilities 2017: $110,754,807Net Assets 2017: $44,670,2422017Assets 2018: $153,931,579Liabilities 2018: $109,304,798Net Assets 2018: $44,626,7812018Assets 2019: $175,836,550Liabilities 2019: $125,345,835Net Assets 2019: $50,490,7152019Assets 2020: $187,421,102Liabilities 2020: $131,601,708Net Assets 2020: $55,819,3942020Assets 2021: $202,821,277Liabilities 2021: $138,712,579Net Assets 2021: $64,108,6982021Assets 2022: $195,680,416Liabilities 2022: $139,222,891Net Assets 2022: $56,457,5252022Assets 2023: $198,960,479Liabilities 2023: $134,014,613Net Assets 2023: $64,945,8662023Assets 2024: $212,186,782Liabilities 2024: $136,625,966Net Assets 2024: $75,560,8162024

Highlighted filing

2017

Assets$155,425,049
Liabilities$110,754,807
Net Assets$44,670,242
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2011: $21,855,9322011Revenue 2012: $23,978,736Expenses 2012: $22,383,362Net Income 2012: $1,595,3742012Revenue 2013: $24,118,087Expenses 2013: $23,054,506Net Income 2013: $1,063,5812013Revenue 2014: $25,686,878Expenses 2014: $23,995,341Net Income 2014: $1,691,5372014Revenue 2015: $26,291,642Expenses 2015: $25,056,445Net Income 2015: $1,235,1972015Revenue 2016: $26,906,145Expenses 2016: $25,261,024Net Income 2016: $1,645,1212016Revenue 2017: $30,558,901Expenses 2017: $25,635,833Net Income 2017: $4,923,0682017Revenue 2018: $29,689,947Expenses 2018: $26,933,561Net Income 2018: $2,756,3862018Revenue 2019: $31,911,575Expenses 2019: $28,149,006Net Income 2019: $3,762,5692019Revenue 2020: $31,011,139Expenses 2020: $29,574,818Net Income 2020: $1,436,3212020Revenue 2021: $31,489,711Expenses 2021: $29,908,755Net Income 2021: $1,580,9562021Revenue 2022: $33,925,739Expenses 2022: $32,830,836Net Income 2022: $1,094,9032022Revenue 2023: $39,576,456Expenses 2023: $36,223,085Net Income 2023: $3,353,3712023Revenue 2024: $42,098,589Expenses 2024: $37,615,106Net Income 2024: $4,483,4832024

Highlighted filing

2017

Revenue$30,558,901
Expenses$25,635,833
Net Income$4,923,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.0
Gross Receipts
$46,888,282
Mission and Program Overview

Mission

Kendal at Hanover is a not-for-profit continuing care retirement community characterized by mutual respect, integrity and a concern for each other's welfare that fosters the independence, vitality, health and security of older persons and in which residents and staff may exercise their talents in a supportive environment.

Kendal at Hanover is a not-for-profit continuing care retirement community characterized by mutual respect, integrity and a concern for each other's welfare that fosters the independence, vitality, health and security of older persons and in which residents and staff may exercise their talents in a supportive environment. Specifically, our mission states: "Together, transforming the experience of aging."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,966,841$95,763,033▲ $6,796,192
Investments in Publicly Traded Securities$51,622,857$51,218,078▼ $404,779
Savings and Temporary Cash Investments$4,958,780$4,770,765▼ $188,015
Accounts Receivable$1,749,652$2,210,820▲ $461,168
Prepaid Expenses and Deferred Charges$498,036$491,188▼ $6,848
Inventories for Sale or Use$197,763$206,526▲ $8,763
Cash and Non-Interest-Bearing Accounts$639$639→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$148,696,568$155,425,049▲ $6,728,481
Other Assets Total$702,000$764,000▲ $62,000
Liabilities
Deferred Revenue$65,534,934$66,528,674▲ $993,740
Tax Exempt Bond Liabilities$40,683,132$38,703,530▼ $1,979,602
Accounts Payable and Accrued Expenses$4,233,167$4,631,285▲ $398,118
Other Liabilities$852,564$891,318▲ $38,754
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$111,303,797$110,754,807▼ $548,990
Net Assets / Fund Balance
Unrestricted Net Assets$29,183,943$35,837,984▲ $6,654,041
Temporarily Rstr Net Assets$6,785,607$7,354,361▲ $568,754
Permanently Rstr Net Assets$1,423,221$1,477,897▲ $54,676
Total Net Assets Fund Balance$37,392,771$44,670,242▲ $7,277,471
Total Liabilities and Net Assets / Fund Balance$148,696,568$155,425,049▲ $6,728,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,887,918$51,658,612$129,546,530
Equipment$8,594,852$9,795,189$18,390,041
Other Land Buildings$5,576,471$0$5,576,471
Land$3,703,792-$3,703,792
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,423,221$54,676→ $0$0$1,477,897
2016$1,388,476$34,745→ $0$0$1,423,221
2015$1,367,964$20,512→ $0$0$1,388,476
2014$1,342,052$25,912→ $0$0$1,367,964
2013$1,281,202$60,850→ $0$0$1,342,052
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca A SmithExecutive Director, CEOFT$282,828$10,401$293,229
Brent B EdgertonAssoc Exec Director, CFOFT$179,807$13,524$193,331
David UrsoDirector of Resident ServicesFT$108,417$30,515$138,932
Jason SmithDirector of Health & WellnessFT$124,648$10,401$135,049
Laurie FlynnDirector of NursingFT$111,029$20,909$131,938
Jeffrey RooseveltDirector of Public Relations & MarketingFT$100,436-$100,436

Board Members and Trustees

NameTitle
Anne PageBoard Chair
Robert B DoninBoard Vice Chair
Arthur Z Gardiner JrBoard Member
Dennis B MitchellBoard Member
Dulany BennettBoard Member
Frances C BrokawBoard Member
Joan BurchenalBoard Member
John A HochreiterBoard Member
John L Harrison JrBoard Member
John W KirkBoard Member
Lawrence A KellyBoard Member
Linda J von ReynBoard Member
Michael F WagnerBoard Member
Nancy K CarrollBoard Member
Nancy MarionBoard Member
Spencer SimondsBoard Member
Stanley A PelliBoard Member
Virgina S AllisonBoard Member
Ellis RolettBoard Secretary
Jay PiersonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Engelberth Construction IncConstruction463 Mountain View Drive, Colchester, VT 05446$2,174,389
RLPS ArchitectsArchitect250 Valleybrook Drive, Lancaster, PA 17601$1,310,813
Vermont Custom Cabinetrycabinets7668 US Route 5, Westminster, VT 05158$297,926
Genesis Eldercare Rehabilatation ServicesRehab TherapyPO Box 7247-6524, Philadelphia, PA 19170-6524$149,125
Alliance Mechanical IncmechanicalPO Box 666, Essex Junction, VT 05453$145,464
Revenue and Support

Revenue Composition

Contributions and Grants
$456,958
Program Service Revenue
$26,150,922
Investment Income
$3,178,948
Other Revenue
$772,073
All Other Contributions
$456,958
Change in Net Assets
$4,923,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,577,815
Revenue Not Reported on Financial Statements
$2,981,086
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,954,118
Total Revenue per Audited Statements
$27,577,815
Total Revenue per Form 990
$30,558,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,477,523
Salaries, Compensation, and Employee Benefits$12,068,534
Grants and Similar Amounts Paid$89,776
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,186,642$1,279,212-$8,465,854
Depreciation Depletion$4,569,715--$4,569,715
Occupancy$3,522,978--$3,522,978
Other Employee Benefits$1,633,852$481-$1,634,333
Other Expenses$1,100,195$0$0$1,100,195
Pension Plan Contributions-$875,827-$875,827
Payments to Affiliates-$769,368-$769,368
Payroll Taxes$508,852$113,834-$622,686
All Other Expenses$493,366$0$0$493,366
Current Officers, Directors, Trustees, and Key Employees-$469,834-$469,834
Office Expenses$50,441$244,525-$294,966
Information Technology-$263,323-$263,323
Fees for Services Management$23,610$141,077-$164,687
Insurance$161,051--$161,051
Travel$48,925$79,085-$128,010
Grants to Domestic Individuals$89,776--$89,776
Fees for Services Legal-$52,962-$52,962
Fees for Services Accounting-$47,400-$47,400
Conferences and Meetings$18,713$25,933-$44,646
Advertising-$26,977-$26,977
Total Functional Expenses$21,234,877$4,400,956$0$25,635,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,635,833
Expenses per Audited Statements$25,446,852
Total Expenses per Audited Statements$25,446,852
Expenses Not Reported on Financial Statements$188,981
Other Expense Adjustments$188,981
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits from Prospective Residents$764,000
Charitable Gift Annuity Interest Payable$127,318

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNH Health & Education Facilities Authority2016-04-28$18,305,000Refunding 2004A & 2013 bonds, construction costs
BNH Health & Education2013-08-04$16,365,000converted to fixed interest rate
ANH Health & Education2004-10-12$15,545,000secure lower cost of debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$18,305,000$0$1,765,000$452,707
B$16,365,000$0$2,750,000$108,485
A$15,545,000$12,257,059$8,465,000$287,441

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The Kendal Corporation has to approve some changes to Kendal at Hanover's by-laws, new debt and any resident contract changes as well as new Board members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the Controller and then reviewed by the Associate Executive Director/CFO. It is then shared with the Executive Director/CEO and the Board of Directors for any feedback and/or comments prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy states: "Individuals shall not use their positions, or knowledge gained therefrom, in such a way that a conflict would arise between the interest of Kendal at Hanover and that of the individual or entity in which that individual has an interest. Any individual covered by this policy having a potential conflict of interest on any matter should disclose the conflict of interest, abstain from discussion and not use personal influence on the matter. The minutes of the meeting should reflect that a disclosure was made and any abstention from discussion. A full disclosure of all facts pertaining to any transaction that is subject to any doubt concerning the possible existence of a conflict of interest shall be made before consummating the transaction. A full disclosure shall be made annually, or when a potential for a conflict of interest presents itself, concerning the relevant interests, activities, services, investments and information. An annual disclosure shall be made by a survey at the direction of the Board Development Committee of the Board of Directors of Kendal at Hanover, or during the year as potential conflicts of interest or perceived conflicts of interest may occur. Relevant and material disclosures on conflicts of interest shall be appropriately noted in the audited financial statement of Kendal at Hanover on an annual basis."”

Form 990, Part VI, Section B, Line 15

“It is Kendal at Hanover's Board of Directors' charge to evaluate the Executive Director on an annual basis and approve the compensation for that position. The Executive Director evaluates top management and their compensation is adjusted annually. All other positions are evaluated annually based on Human Resource's compensation policy and procedures. A market analysis is done annually for all positions; the last one done in July 2017.”

Form 990, Part VI, Section C, Line 19

“The annual Disclosure Statement is made available to all current residents and to interested parties on our website. This statement includes the conflict of interest disclosure. The 990 is available on our website, at our reception desk and in our library. The audited financial statements as well as interim financials are available in our library. The audited financials are also available on our website.”

Filing and Contact Details

Filer

Filer Name
Kendal at Hanover I
EIN
02-0519490
Phone
6036438900
Address
80 Lyme Road, Hanover, NH 03755

Signing Officer

Name
Brent Edgerton
Title
Assoc. Executive Director/CFO
Phone
6036437004
Signed
2018-05-14

Organization Details

Principal Officer
Brent B Edgerton
Formed
1988
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
420
Volunteers
70
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Resident assistance, employee education, music performances, child care assistance: all endowment funds are for the support of Kendal at Hanover's mission.”

Schedule D, Part X, Line 2

“Kendal at Hanover follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on Kendal at Hanover's financial statements.”

Schedule D, Part XI, Line 4B

“Contributions $456,958 and realized gains on investments $2,497,160”

Schedule D, Part XII, Line 4B

“Temporary restricted funds transferred to operations $188,981”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2430515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Frances C Brokaw
IRS990/Form990PartVIISectionAGrp/PersonNm1Joan Burchenal
IRS990/Form990PartVIISectionAGrp/PersonNm2John A Hochreiter
IRS990/Form990PartVIISectionAGrp/PersonNm3John W Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm4Lawrence A Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Page
IRS990/Form990PartVIISectionAGrp/PersonNm6Stanley A Pelli
IRS990/Form990PartVIISectionAGrp/PersonNm7Jay Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm8Ellis Rolett
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy K Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm10Spencer Simonds
IRS990/Form990PartVIISectionAGrp/PersonNm11Dulany Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert B Donin
IRS990/Form990PartVIISectionAGrp/PersonNm13John L Harrison Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Marion
IRS990/Form990PartVIISectionAGrp/PersonNm15Arthur Z Gardiner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael F Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm17Virgina S Allison
IRS990/Form990PartVIISectionAGrp/PersonNm18Linda J von Reyn
IRS990/Form990PartVIISectionAGrp/PersonNm19Dennis B Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm20Rebecca A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Brent B Edgerton
IRS990/Form990PartVIISectionAGrp/PersonNm22Jason Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Laurie Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm24David Urso
IRS990/Form990PartVIISectionAGrp/PersonNm25Jeffrey Roosevelt
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20282828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21179807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22124648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111029
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Assoc Exec Director, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Health & Wellness
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Resident Services
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Public Relations & Marketing
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,425,049
Liabilities
$110,754,807
Net assets
$44,670,242
Revenue
$30,558,901
Expenses
$25,635,833
Net income
$4,923,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$137$75.6$42.1$37.6$4.48
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$199$134$64.9$39.6$36.2$3.35
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$196$139$56.5$33.9$32.8$1.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$203$139$64.1$31.5$29.9$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$132$55.8$31.0$29.6$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$125$50.5$31.9$28.1$3.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$109$44.6$29.7$26.9$2.76
2017Detailed filing. Detailed filing data is available for this year.$155$111$44.7$30.6$25.6$4.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$111$37.4$26.9$25.3$1.65
2015Detailed filing. Detailed filing data is available for this year.$134$100.0$33.6$26.3$25.1$1.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$133$101$31.9$25.7$24.0$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$96.3$28.9$24.1$23.1$1.06
2012Summary only. Only limited summary data is available for this year.$119$94.2$25.2$24.0$22.4$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$94.8$23.8$21.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits