Civic Intelligence

Living Well Group Inc.

990 • Fiscal year 2016 • EIN 03-0358421

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2018

Organization ProfileWWW.ETHANALLENRESIDENCE.ORG

View Organization Page

1200 North AveBurlington, VT 05445

(802) 658-1573

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,293,374

Up $2,141,268 (+99%) from 2015

Net Assets

Up

-$23,593

Up $91,482 (+79%) from 2015

Liabilities

Up

$4,316,967

Up $2,049,786 (+90%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$4,511,928

Up $1,684,308 (+60%) from 2015

Expenses

Up

$4,179,504

Up $1,338,074 (+47%) from 2015

Net Income

Up

$332,424

Up $346,234 (+2507%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $616,786Liabilities 2010: $583,221Net Assets 2010: $33,5652010Assets 2011: $616,786Liabilities 2011: $583,221Net Assets 2011: $33,5652011Assets 2012: $612,163Liabilities 2012: $542,349Net Assets 2012: $69,8142012Assets 2013: $2,173,015Liabilities 2013: $2,062,906Net Assets 2013: $110,1092013Assets 2014: $2,140,367Liabilities 2014: $2,239,326Net Assets 2014: -$98,9592014Assets 2015: $2,152,106Liabilities 2015: $2,267,181Net Assets 2015: -$115,0752015Assets 2016: $4,293,374Liabilities 2016: $4,316,967Net Assets 2016: -$23,5932016Assets 2017: $6,407,941Liabilities 2017: $6,305,846Net Assets 2017: $102,0952017Assets 2018: $6,726,493Liabilities 2018: $6,466,407Net Assets 2018: $260,0862018Assets 2019: $6,551,644Liabilities 2019: $6,174,544Net Assets 2019: $377,1002019Assets 2020: $6,663,213Liabilities 2020: $6,098,380Net Assets 2020: $564,8332020Assets 2021: $7,357,011Liabilities 2021: $7,132,004Net Assets 2021: $225,0072021Assets 2022: $6,538,874Liabilities 2022: $6,808,818Net Assets 2022: -$269,9442022Assets 2023: $6,103,295Liabilities 2023: $6,598,513Net Assets 2023: -$495,2182023Assets 2024: $6,212,124Liabilities 2024: $6,536,701Net Assets 2024: -$324,5772024

Highlighted filing

2016

Assets$4,293,374
Liabilities$4,316,967
Net Assets-$23,593
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $472,573Expenses 2010: $448,826Net Income 2010: $23,7472010Revenue 2011: $472,573Expenses 2011: $448,826Net Income 2011: $23,7472011Revenue 2012: $514,207Expenses 2012: $497,445Net Income 2012: $16,7622012Revenue 2013: $1,511,774Expenses 2013: $1,459,626Net Income 2013: $52,1482013Revenue 2014: $2,423,971Expenses 2014: $2,635,947Net Income 2014: -$211,9762014Revenue 2015: $2,827,620Expenses 2015: $2,841,430Net Income 2015: -$13,8102015Revenue 2016: $4,511,928Expenses 2016: $4,179,504Net Income 2016: $332,4242016Revenue 2017: $5,193,102Expenses 2017: $5,067,414Net Income 2017: $125,6882017Revenue 2018: $5,738,856Expenses 2018: $5,580,865Net Income 2018: $157,9912018Revenue 2019: $5,841,428Expenses 2019: $5,724,414Net Income 2019: $117,0142019Revenue 2020: $6,653,387Expenses 2020: $6,465,654Net Income 2020: $187,7332020Revenue 2021: $5,820,072Expenses 2021: $6,159,898Net Income 2021: -$339,8262021Revenue 2022: $5,602,377Expenses 2022: $6,097,328Net Income 2022: -$494,9512022Revenue 2023: $6,334,182Expenses 2023: $6,559,456Net Income 2023: -$225,2742023Revenue 2024: $6,841,325Expenses 2024: $6,605,376Net Income 2024: $235,9492024

Highlighted filing

2016

Revenue$4,511,928
Expenses$4,179,504
Net Income$332,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2018
Return Version
2016v3.1
Gross Receipts
$4,511,928
Mission and Program Overview

Mission

Resident-focused caring for elders that promotes well-being within a wide range of community connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,885,023$3,754,779▲ $1,869,756
Cash and Non-Interest-Bearing Accounts$1,448$436,623▲ $435,175
Accounts Receivable$166,279$100,462▼ $65,817
Loans From Officers Directors$49,792$75,899▲ $26,107
Prepaid Expenses and Deferred Charges-$1,510-
Total Assets$2,152,106$4,293,374▲ $2,141,268
Other Assets Total$99,356--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,000$3,519,221▲ $1,569,221
Accounts Payable and Accrued Expenses$215,701$510,336▲ $294,635
Other Liabilities$49,088$206,256▲ $157,168
Deferred Revenue$2,600$5,255▲ $2,655
Total Liabilities$2,267,181$4,316,967▲ $2,049,786
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$34,372-
Unrestricted Net Assets$-115,075$-57,965▲ $57,110
Total Net Assets Fund Balance$-115,075$-23,593▲ $91,482
Total Liabilities and Net Assets / Fund Balance$2,152,106$4,293,374▲ $2,141,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,686,040$313,431$2,999,471
Land$687,056-$687,056
Other Land Buildings$271,451-$271,451
Equipment$110,232$16,149$126,381
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dee DelucaE.d. and TreFT$84,000$84,000
Karen RobinsonCFO and SecrFT$61,886$61,886
Paul KervickPresidentPT$29,993$29,993

Board Members and Trustees

NameTitle
Elizabeth VogelDirector
Philip Trabulsy MdDirector
Susan LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$201,847
Program Service Revenue
$4,237,501
Investment Income
$99
Other Revenue
$72,481
All Other Contributions
$201,847
Change in Net Assets
$332,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,511,928
Total Revenue per Audited Statements
$4,511,928
Total Revenue per Form 990
$4,511,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,149,104
Other Expenses$1,030,400
Total Fundraising Expense$20,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,729,558$736,259$18,411$2,484,228
Payroll Taxes$185,063$97,599$2,100$284,762
Occupancy$164,845$54,948-$219,793
Other Employee Benefits-$204,235-$204,235
Current Officers, Directors, Trustees, and Key Employees-$175,879-$175,879
Interest$122,943$30,060-$153,003
Depreciation Depletion$67,508$16,877-$84,385
Insurance$45,105$15,034-$60,139
Fees for Services Management-$55,487-$55,487
Office Expenses$22,835$22,836-$45,671
Fees for Services Other$33,460$8,895-$42,355
Advertising$10,129$10,352-$20,481
Other Expenses$15,570$3,854-$19,424
Travel$14,820$1,800-$16,620
Conferences and Meetings-$11,447-$11,447
Fees for Services Legal-$9,597-$9,597
Information Technology$2,700$754-$3,454
Fees for Services Accounting-$1,554-$1,554
Total Functional Expenses$2,701,526$1,457,467$20,511$4,179,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,179,504
Total Expenses per Audited Statements$4,179,504
Total Expenses per Form 990$4,179,504
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,792$75,899▲ $26,107
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$206,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dee deluca karen robinson e.d. Cfo sisters-in-law”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the executive director who reviews for the board and then reports to the board.”

Form 990, Page 6, Part VI, Line 15A

“Determined by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Awakening Sanctuary Inc
EIN
03-0358421
Phone
8026581573
Address
1200 NORTH AVE, BURLINGTON, VT 05445

Signing Officer

Name
Dee Deluca
Title
E.d. and Treasurer
Phone
8026581573
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Deluca
Formed
2003
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
3
Employees
155
Volunteers
20

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990

“The late filing of this 990 is due to our cfo becoming ill and missing several weeks of work, including the period of november 2017 when the form 990 was due. We also learned that we needed an audit done for 2016 and elected to finish the audit before submitting the 2016 form 990.”

Form 990, Page 2, Part III, Line 2

“In may 2016, awakening sanctuary, inc. Purchased another level 3 residential care facility in montpelier, heaton woods. This facility is licensed for 51 beds and will now be operated under the same mission and philosophy as our other 2 facilities.”

Form 990, Part XI, Line 9

“Heaton woods acquisition 16,489 audit adjustments -257,431 total -240,942 the beginning net assets for the year ended december 31, 2016 have been restated to reflect adjustments made during the audit of awakening sanctuary, inc.'s 2016 financial statements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Living well group does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 475 raw XML fields

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/Desc0AWAKENING SANCTUARY, INC. OPERATES THREE LEVEL III RESIDENTIAL CARE HOMES ON THE BASIS OF A HOLISTIC APPROACH TO HEALTH CARE AND WELLNESS WITHIN THE INDIVIDUAL CIRCUMSTANCES OF EACH RESIDENT. THE ORGANIZATION CONTINUES TO PROVIDE ACCESS TO A NATUROPATHIC PHYSICIAN AND ACTIVITIES IN ORDER TO KEEP THE RESIDENTS ACTIVE IN THE LOCAL COMMUNITY. AWAKENING SANCTUARY, INC. IS DEDICATED TO WHOLE-PERSON QUALITY CARE AND SUSTAINABLE PRACTICES. THE THREE LOCATIONS ARE: (1) LIVING WELL CARE HOME IN BRISTOL, VERMONT SERVES UP TO 15 RESIDENTS. (2) ETHAN ALLEN CARE HOME IN BURLINGTON, VERMONT SERVES UP TO 39 RESIDENTS AND (3) HEATON WOODS CARE HOME IN MONTPELIER, VERMONT, WHICH WAS PURCHASED IN 2016 AND SERVES UP TO 51 RESIDENTS.
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IRS990/OtherExpensesGrp/TotalAmt160006
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 180,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/PublicSupportPY509Pct00.97790
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01506229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517620
IRS990ScheduleA/Total509Grp/TotalAmt011614551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04511928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02827125
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01511764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011795515
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271451
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt04511928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIVING WELL GROUP DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEVIDA DELUCA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEVIDA DELUCA 2
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LATE FILING OF THIS 990 IS DUE TO OUR CFO BECOMING ILL AND MISSING SEVERAL WEEKS OF WORK, INCLUDING THE PERIOD OF NOVEMBER 2017 WHEN THE FORM 990 WAS DUE. WE ALSO LEARNED THAT WE NEEDED AN AUDIT DONE FOR 2016 AND ELECTED TO FINISH THE AUDIT BEFORE SUBMITTING THE 2016 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN MAY 2016, AWAKENING SANCTUARY, INC. PURCHASED ANOTHER LEVEL 3 RESIDENTIAL CARE FACILITY IN MONTPELIER, HEATON WOODS. THIS FACILITY IS LICENSED FOR 51 BEDS AND WILL NOW BE OPERATED UNDER THE SAME MISSION AND PHILOSOPHY AS OUR OTHER 2 FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEE DELUCA KAREN ROBINSON E.D. CFO SISTERS-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS FOR THE BOARD AND THEN REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEATON WOODS ACQUISITION 16,489 AUDIT ADJUSTMENTS -257,431 TOTAL -240,942 THE BEGINNING NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2016 HAVE BEEN RESTATED TO REFLECT ADJUSTMENTS MADE DURING THE AUDIT OF AWAKENING SANCTUARY, INC.'S 2016 FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,293,374
Liabilities
$4,316,967
Net assets
-$23,593
Revenue
$4,511,928
Expenses
$4,179,504
Net income
$332,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.54$0.32$6.84$6.61$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.10$6.60$0.50$6.33$6.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.54$6.81$0.27$5.60$6.10$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.36$7.13$0.23$5.82$6.16$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.66$6.10$0.56$6.65$6.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.55$6.17$0.38$5.84$5.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.73$6.47$0.26$5.74$5.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.41$6.31$0.10$5.19$5.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.29$4.32$0.02$4.51$4.18$0.33
2015Summary only. Only limited summary data is available for this year.$2.15$2.27$0.12$2.83$2.84$0.01
2014Summary only. Only limited summary data is available for this year.$2.14$2.24$0.10$2.42$2.64$0.21
2013Summary only. Only limited summary data is available for this year.$2.17$2.06$0.11$1.51$1.46$0.05
2012Summary only. Only limited summary data is available for this year.$0.61$0.54$0.07$0.51$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.62$0.58$0.03$0.47$0.45$0.02
2010Summary only. Only limited summary data is available for this year.$0.62$0.58$0.03$0.47$0.45$0.02