Civic Intelligence

John Clarke Retirement Center

EIN 05-0382511 • 501(c)3 • Middletown, RI

Profile

John clarke retirement and nursing center ("the center") will endeavor to improve the lives we serve with respect, compassion and kindness. Our vision is to be the senior living provider of choice.the center complies with civil rights law & does not exclude, deny benefits to, or otherwise discriminate against any person (i.e. Patients, employees, or visitors) because of race, color, religion, national origin, gender, gender expression, gender identity, sexual orientation, hiv status, age, disability, marital status, pregnancy, ancestry, genetic information, amnesty or veteran status in hiring, admission to, participation in, or receipt of the services & benefits under any of its programs & activities whether carried out by the location directly, or through a contractor or any other entity.

600 Valley RoadMiddletown, RI 02846

www.johnclarkeseniorliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$182,324

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,229,542

Up $796,357 (+11%) from 2023

Liabilities

Up

$2,686,511

Up $33,679 (+1.3%) from 2023

Net Assets

Up

$5,543,031

Up $762,678 (+16%) from 2023

Revenue

Up

$8,805,081

Up $708,369 (+8.7%) from 2023

Expenses

Up

$8,187,027

Up $399,333 (+5.1%) from 2023

Net Income

Up

$618,054

Up $309,036 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,301,201Liabilities 2010: $2,939,367Net Assets 2010: $3,361,8342010Assets 2011: $6,100,651Liabilities 2011: $2,953,591Net Assets 2011: $3,147,0602011Assets 2012: $6,062,595Liabilities 2012: $3,023,758Net Assets 2012: $3,038,8372012Assets 2013: $6,457,902Liabilities 2013: $3,179,518Net Assets 2013: $3,278,3842013Assets 2014: $6,787,950Liabilities 2014: $3,186,964Net Assets 2014: $3,600,9862014Assets 2015: $6,303,531Liabilities 2015: $3,124,572Net Assets 2015: $3,178,9592015Assets 2016: $6,368,062Liabilities 2016: $3,165,667Net Assets 2016: $3,202,3952016Assets 2017: $6,207,888Liabilities 2017: $3,053,463Net Assets 2017: $3,154,4252017Assets 2018: $5,712,116Liabilities 2018: $3,684,163Net Assets 2018: $2,027,9532018Assets 2019: $5,410,132Liabilities 2019: $3,477,179Net Assets 2019: $1,932,9532019Assets 2020: $5,931,040Liabilities 2020: $3,183,738Net Assets 2020: $2,747,3022020Assets 2021: $6,452,291Liabilities 2021: $2,407,079Net Assets 2021: $4,045,2122021Assets 2022: $6,985,858Liabilities 2022: $2,661,352Net Assets 2022: $4,324,5062022Assets 2023: $7,433,185Liabilities 2023: $2,652,832Net Assets 2023: $4,780,3532023Assets 2024: $8,229,542Liabilities 2024: $2,686,511Net Assets 2024: $5,543,0312024

Highlighted filing

2024

Assets$8,229,542
Liabilities$2,686,511
Net Assets$5,543,031

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,019,2102010Expenses 2011: $6,112,6022011Expenses 2012: $6,046,5782012Revenue 2013: $6,328,075Expenses 2013: $6,298,085Net Income 2013: $29,9902013Revenue 2014: $6,777,016Expenses 2014: $6,531,451Net Income 2014: $245,5652014Revenue 2015: $6,347,306Expenses 2015: $6,412,432Net Income 2015: -$65,1262015Revenue 2016: $6,258,729Expenses 2016: $6,360,277Net Income 2016: -$101,5482016Revenue 2017: $6,253,879Expenses 2017: $6,511,198Net Income 2017: -$257,3192017Revenue 2018: $6,508,776Expenses 2018: $7,416,007Net Income 2018: -$907,2312018Revenue 2019: $6,584,962Expenses 2019: $6,951,508Net Income 2019: -$366,5462019Revenue 2020: $7,901,223Expenses 2020: $6,931,074Net Income 2020: $970,1492020Revenue 2021: $8,516,210Expenses 2021: $7,224,753Net Income 2021: $1,291,4572021Revenue 2022: $7,476,155Expenses 2022: $6,977,273Net Income 2022: $498,8822022Revenue 2023: $8,096,712Expenses 2023: $7,787,694Net Income 2023: $309,0182023Revenue 2024: $8,805,081Expenses 2024: $8,187,027Net Income 2024: $618,0542024

Highlighted filing

2024

Revenue$8,805,081
Expenses$8,187,027
Net Income$618,054

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$2.69$5.54$8.81$8.19$0.62
2023Detailed filing. Detailed filing data is available for this year.$7.43$2.65$4.78$8.10$7.79$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.99$2.66$4.32$7.48$6.98$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.45$2.41$4.05$8.52$7.22$1.29
2020Detailed filing. Detailed filing data is available for this year.$5.93$3.18$2.75$7.90$6.93$0.97
2019Detailed filing. Detailed filing data is available for this year.$5.41$3.48$1.93$6.58$6.95$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.71$3.68$2.03$6.51$7.42$0.91
2017Detailed filing. Detailed filing data is available for this year.$6.21$3.05$3.15$6.25$6.51$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.37$3.17$3.20$6.26$6.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.30$3.12$3.18$6.35$6.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.79$3.19$3.60$6.78$6.53$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.46$3.18$3.28$6.33$6.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.02$3.04$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.95$3.15$6.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$2.94$3.36$6.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$9,117,307
Mission and Program Overview

Mission

The john clarke retirement and nursing center will endeavor to provide in a christian atmosphere, a retirement living philosophy that will meet the needs of the elderly community. This approach will include residential services, skilled nursing care, and attempt to provide other services associated with retirement living and long term care as warranted. It is the policy of the john clarke retirement and nursing center to admit all residents without regard to race, sexual orientation, religion, and/or handicap. The same requirements for admission are applied to all. Retirement center tenants and nursing center residents are assigned apartments or rooms within each facility without regard for any of the above.

Operation of nursing home and retirement center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,501,071$3,067,936▲ $566,865
Land, Buildings, and Equipment, Net$2,617,937$2,786,104▲ $168,167
Investments in Publicly Traded Securities$1,682,317$1,766,548▲ $84,231
Accounts Receivable$517,325$540,956▲ $23,631
Prepaid Expenses and Deferred Charges$114,535$67,998▼ $46,537
Total Assets$7,433,185$8,229,542▲ $796,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,641,120$1,595,733▼ $45,387
Accounts Payable and Accrued Expenses$587,234$685,563▲ $98,329
Other Liabilities$424,478$405,215▼ $19,263
Total Liabilities$2,652,832$2,686,511▲ $33,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,756,662$5,442,531▲ $685,869
Net Assets With Donor Restrictions$23,691$100,500▲ $76,809
Total Net Assets Fund Balance$4,780,353$5,543,031▲ $762,678
Total Liabilities and Net Assets / Fund Balance$7,433,185$8,229,542▲ $796,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,027,962$6,261,051$8,289,013
Equipment$413,795$1,942,126$2,355,921
Other Land Buildings$224,347$92,066$316,413
Land$120,000-$120,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan M WoodsCEO/administratorFT$178,966$3,358$182,324
Dionne S Williams-rossiRegistered NurseFT$131,983$8,813$140,796
Cindy MaciociExecutive DirectorFT$122,622$9,789$132,411
Sharon BirdRegistered NurseFT$105,612$17,773$123,385
Job C PalayaRegistered NurseFT$106,714$8,498$115,212
Kimberly DoughertyDirector of NursingFT$101,251$6,533$107,784
Teresa HanosRegistered NurseFT$104,954-$104,954

Board Members and Trustees

NameTitle
John ThorpePresident
Peter L ChatellierVice President
Christine McguireDirector
Diane MederosDirector
Jennifer FairbankDirector
Joe MarionDirector
John BagwillDirector
John SweeneyDirector
Regina M DublinDirector
David MaineSecretary
Hugh J HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,860
Program Service Revenue
$8,315,831
Investment Income
$106,417
Other Revenue
$42,973
All Other Contributions
$284,523
Change in Net Assets
$618,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,787,467
Revenue Not Reported on Financial Statements
$17,614
Revenue Not Reported on Form 990
$144,624
Total Revenue per Audited Statements
$8,932,091
Total Revenue per Form 990
$8,805,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,000,279
Other Expenses$3,186,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,354,907$450,285-$3,805,192
Other Employee Benefits$483,081$64,838-$547,919
Occupancy$414,681--$414,681
Depreciation Depletion$349,009--$349,009
Current Officers, Directors, Trustees, and Key Employees$277,491$37,244-$314,735
Payroll Taxes$266,149$35,722-$301,871
Insurance$183,586--$183,586
Office Expenses$49,836$51,676-$101,512
Interest$79,859--$79,859
All Other Expenses-$75,683-$75,683
Fees for Services Other$22,265$50,376-$72,641
Fees for Services Accounting-$52,028-$52,028
Information Technology-$47,914-$47,914
Pension Plan Contributions$26,946$3,616-$30,562
Other Expenses$409,130$24,270-$24,270
Advertising-$18,535-$18,535
Fees for Service Investment Mgmnt Fees-$17,614-$17,614
Fees for Services Legal-$14,966-$14,966
Total Functional Expenses$7,242,260$944,767$0$8,187,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,187,027
Expenses per Audited Statements$8,169,413
Total Expenses per Audited Statements$8,169,413
Expenses Not Reported on Financial Statements$17,614
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third-party Payors$405,215
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

The finance committee of the board of directors will review the form 990. They will then report to the board of directors and provide them with a copy of the form 990 prior to filing.

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

The center has adopted a conflict of interest policy. The policy requires all members of the board of directors to disclose any potential conflicts of interest. The board of directors will review all information and decide what action will be necessary because of the potential conflict.

Form 990, Part VI, Section B, Line 15A

The administrator's compensation is determined by the finance committee of the board of directors. The committee takes into account the compensation paid to similar administrators at comparable non-profit organizations in the area. The committee also considers the center's performance during the review period and the administrator's success in achieving the center's goals. The discussions and decision of the administrator compensation are documented by the board of directors during the board meeting. The administrator reviews all other employees for compensation. The administrator considers the performance of each individual employee during the review period and considers the employee's success in achieving the center's goals. Also, the administrator compares compensation of comparable non-profit organizations in the area.

Form 990, Part VI, Section C, Line 19

The center's governing documents, financial statements, and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
John Clarke Retirement Center
EIN
05-0382511
Phone
4018460743
Address
600 VALLEY ROAD, MIDDLETOWN, RI 02846
Doing Business As
John Clarke Senior Living

Signing Officer

Name
Joan M Woods
Title
CEO
Phone
4018460743
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan M Woods
Formed
1979
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
113
Volunteers
1

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael Criscione
Phone
4014214800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

No provision for federal and state income taxes has been reflected in the financial statements since the center qualifies as a tax-exempt organization as provided under the internal revenue code section 501(c)(3). The internal revenue service ("irs") has classified the center as a public charity. U.s. Gaap requires management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The center recognizes interest and penalties, if applicable, as a component of interest expense. The center files an income tax return in the u.s. Federal jurisdiction.

Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/PersonNm2DAVID MAINE
IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH J HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BAGWILL
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINA M DUBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER FAIRBANK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MARION
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE MEDEROS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN M WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY MACIOCI
IRS990/Form990PartVIISectionAGrp/PersonNm13DIONNE S WILLIAMS-ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOB C PALAYA
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA HANOS
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11178966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-39559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt055337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0272667
IRS990/GrossReceiptsAmt09117307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt047914
IRS990/InsuranceGrp/ProgramServicesAmt0183586
IRS990/InsuranceGrp/TotalAmt0183586
IRS990/InterestGrp/ProgramServicesAmt079859
IRS990/InterestGrp/TotalAmt079859
IRS990/InvestmentIncomeGrp/ExclusionAmt0145976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01682317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01766548
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08295243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02617937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02786104
IRS990/LandBldgEquipCostOrOtherBssAmt011081347
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0312226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt042973
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt042973
IRS990/MissionDesc0JOHN CLARKE SENIOR LIVING'S MISSION IS TO IMPROVE THE LIVES WE SERVE WITH RESPECT, COMPASSION AND KINDNESS. OUR VISION IS TO BE THE SENIOR LIVING PROVIDER OF CHOICE.THE CENTER COMPLIES WITH CIVIL RIGHTS LAW & DOES NOT EXCLUDE, DENY BENEFITS TO, OR OTHERWISE DISCRIMINATE AGAINST ANY PERSON (I.E. PATIENTS, EMPLOYEES, OR VISITORS) BECAUSE OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, GENDER EXPRESSION, GENDER IDENTITY, SEXUAL ORIENTATION, HIV STATUS, AGE, DISABILITY, MARITAL STATUS, PREGNANCY, ANCESTRY, GENETIC INFORMATION, AMNESTY OR VETERAN STATUS IN HIRING, ADMISSION TO, PARTICIPATION IN, OR RECEIPT OF THE SERVICES & BENEFITS UNDER ANY OF ITS PROGRAMS & ACTIVITIES WHETHER CARRIED OUT BY THE LOCATION DIRECTLY, OR THROUGH A CONTRACTOR OR ANY OTHER ENTITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01641120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01595733
IRS990/NetAssetsOrFundBalancesBOYAmt04780353
IRS990/NetAssetsOrFundBalancesEOYAmt05543031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04756662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05442531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0414681
IRS990/OccupancyGrp/TotalAmt0414681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051676
IRS990/OfficeExpensesGrp/ProgramServicesAmt049836
IRS990/OfficeExpensesGrp/TotalAmt0101512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547919
IRS990/OtherExpensesGrp/Desc0RESIDENT RELATED PURCHA
IRS990/OtherExpensesGrp/Desc1HEALTHCARE PROVIDER ASS
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOSSES ON
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IRS990/OtherExpensesGrp/ProgramServicesAmt01325320
IRS990/OtherExpensesGrp/ProgramServicesAmt1409130
IRS990/OtherExpensesGrp/TotalAmt01325320
IRS990/OtherExpensesGrp/TotalAmt1409130
IRS990/OtherExpensesGrp/TotalAmt224270
IRS990/OtherLiabilitiesGrp/BOYAmt0424478
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03805192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266149
IRS990/PayrollTaxesGrp/TotalAmt0301871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026946
IRS990/PensionPlanContributionsGrp/TotalAmt030562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067998
IRS990/PrincipalOfficerNm0JOAN M WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RETIREMENT CENTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1892726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07423105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1892726
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RETIREMENT CENTER IS A TWO LEVEL 50 APARTMENT FACILITY FEATURING A LIVING ROOM, BEDROOM, FULL BATH AND ALL-ELECTRIC KITCHENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0705491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0892726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228826
IRS990/PYOtherExpensesAmt03112099
IRS990/PYOtherRevenueAmt0119190
IRS990/PYProgramServiceRevenueAmt07495479
IRS990/PYRevenuesLessExpensesAmt0309018
IRS990/PYSalariesCompEmpBnftPaidAmt04675595
IRS990/PYTotalExpensesAmt07787694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08096712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0618054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07423105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 211,556. 2022 AMOUNT: $ 31,794. 2023 AMOUNT: $ 119,190. 2024 AMOUNT: $ 42,973.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0681358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01808828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01239876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04323139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0474338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08315831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07495479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06525383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06298863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06282812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034918368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145976
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0474338
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031794
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0405513
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt039241507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

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