Civic Intelligence

Harrogate Incorporated

990 • Fiscal year 2021 • EIN 22-2919029

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization ProfileHARROGATE-LIFECARE.ORG

View Organization Page

400 Locust StreetLakewood, NJ 08701

(732) 905-7070

Siviq Scores

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

Liabilities / Assets

95th percentile

1.51x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.44x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$191,771

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

5.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$32,163,275

Flat from 2021

Net Assets

Flat

-$16,533,513

Flat from 2021

Liabilities

Flat

$48,696,788

Flat from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Flat

$19,988,142

Flat from 2021

Expenses

Flat

$18,995,355

Flat from 2021

Net Income

Flat

$992,787

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $36,698,522Liabilities 2010: $45,150,557Net Assets 2010: -$8,452,0352010Assets 2011: $35,682,686Liabilities 2011: $44,061,667Net Assets 2011: -$8,378,9812011Assets 2012: $36,391,041Liabilities 2012: $45,088,309Net Assets 2012: -$8,697,2682012Assets 2013: $36,726,260Liabilities 2013: $51,628,337Net Assets 2013: -$14,902,0772013Assets 2014: $36,509,955Liabilities 2014: $51,944,763Net Assets 2014: -$15,434,8082014Assets 2015: $34,574,283Liabilities 2015: $50,817,581Net Assets 2015: -$16,243,2982015Assets 2016: $34,644,987Liabilities 2016: $52,539,090Net Assets 2016: -$17,894,1032016Assets 2017: $33,016,730Liabilities 2017: $50,242,946Net Assets 2017: -$17,226,2162017Assets 2018: $32,798,073Liabilities 2018: $50,080,331Net Assets 2018: -$17,282,2582018Assets 2019: $32,265,746Liabilities 2019: $49,544,341Net Assets 2019: -$17,278,5952019Assets 2020: $32,354,912Liabilities 2020: $48,939,515Net Assets 2020: -$16,584,6032020Assets 2021: $32,163,275Liabilities 2021: $48,696,788Net Assets 2021: -$16,533,5132021Assets 2021: $32,163,275Liabilities 2021: $48,696,788Net Assets 2021: -$16,533,5132021Assets 2022: $33,167,221Liabilities 2022: $50,276,900Net Assets 2022: -$17,109,6792022Assets 2023: $32,190,645Liabilities 2023: $51,095,541Net Assets 2023: -$18,904,8962023Assets 2024: $30,191,870Liabilities 2024: $51,361,818Net Assets 2024: -$21,169,9482024

Highlighted filing

2021

Assets$32,163,275
Liabilities$48,696,788
Net Assets-$16,533,513
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,405,3482010Expenses 2011: $17,141,0742011Expenses 2012: $16,742,5972012Revenue 2013: $20,314,056Expenses 2013: $18,249,810Net Income 2013: $2,064,2462013Revenue 2014: $17,739,517Expenses 2014: $17,859,935Net Income 2014: -$120,4182014Revenue 2015: $17,131,740Expenses 2015: $17,439,166Net Income 2015: -$307,4262015Revenue 2016: $16,046,748Expenses 2016: $18,140,397Net Income 2016: -$2,093,6492016Revenue 2017: $17,683,509Expenses 2017: $17,485,193Net Income 2017: $198,3162017Revenue 2018: $16,964,811Expenses 2018: $16,752,526Net Income 2018: $212,2852018Revenue 2019: $17,114,365Expenses 2019: $17,580,649Net Income 2019: -$466,2842019Revenue 2020: $18,968,123Expenses 2020: $18,255,905Net Income 2020: $712,2182020Revenue 2021: $19,988,142Expenses 2021: $18,995,355Net Income 2021: $992,7872021Revenue 2021: $19,988,142Expenses 2021: $18,995,355Net Income 2021: $992,7872021Revenue 2022: $18,534,691Expenses 2022: $20,111,735Net Income 2022: -$1,577,0442022Revenue 2023: $20,245,771Expenses 2023: $21,960,933Net Income 2023: -$1,715,1622023Revenue 2024: $21,491,664Expenses 2024: $23,769,299Net Income 2024: -$2,277,6352024

Highlighted filing

2021

Revenue$19,988,142
Expenses$18,995,355
Net Income$992,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.2
Gross Receipts
$21,127,959
Mission and Program Overview

Mission

Harrogate is a continuing retirement community committed to delivering the highest quality lifestyle for seniors. Our dedication to excellence is evident by our belief in providing choice, independence and value, while creating meaningful relationships and experiences between residents, families and staff.

Harrogate is a continuing retirement community committed to delivering the highest quality care lifestyle for seniors. Our dedication to excellence is evident by our belief in providing choice, independence and value, while creating meaningful relationships and experiences between residents, families and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,948,804$23,204,755▼ $744,049
Cash and Non-Interest-Bearing Accounts$1,035,784$3,290,430▲ $2,254,646
Investments in Publicly Traded Securities$4,978,173$2,759,824▼ $2,218,349
Accounts Receivable$1,367,171$2,033,418▲ $666,247
Prepaid Expenses and Deferred Charges$338,817$139,922▼ $198,895
Pledges and Grants Receivable$98,000--
Savings and Temporary Cash Investments$177,313$53,334▼ $123,979
Inventories for Sale or Use$36,021$36,021→ $0
Total Assets$32,354,912$32,163,275▼ $191,637
Other Assets Total$374,829$645,571▲ $270,742
Liabilities
Other Liabilities$40,713,806$39,626,215▼ $1,087,591
Mortgage Notes Payable Secured by Investment Property$6,587,629$7,313,287▲ $725,658
Accounts Payable and Accrued Expenses$1,522,039$1,757,286▲ $235,247
Deferred Revenue$116,041$0▼ $116,041
Total Liabilities$48,939,515$48,696,788▼ $242,727
Net Assets / Fund Balance
Net Assets With Donor Restrictions$963,922$984,696▲ $20,774
Net Assets Without Donor Restrictions$-17,548,525$-17,518,209▲ $30,316
Total Net Assets Fund Balance$-16,584,603$-16,533,513▲ $51,090
Total Liabilities and Net Assets / Fund Balance$32,354,912$32,163,275▼ $191,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,619,077$35,199,686$53,818,763
Equipment$1,875,148$3,988,092$5,863,240
Other Land Buildings$635,678$2,618,540$3,254,218
Land$2,074,852-$2,074,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,505,698-▲ $155,544$601,174$1,057,761
2020$1,436,982$860▲ $90,152$22,296$1,505,698
2019$1,235,035-▲ $228,171$26,224$1,436,982
2018$1,321,330-▼ $63,412$22,883$1,235,035
2017$1,164,227-▲ $177,327$20,224$1,321,330
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BenjaminExecutive DirectorFT$164,042$27,729$191,771
Gloria WalshAssociate Executive DirectorFT$145,734$35,899$181,633
Jodie MedhaugLife Care ConsultantFT$63,557$98,122$161,679
Lisa BrosnanDirector of NursingFT$118,578$11,585$130,163
Kathleen HansenHuman Resources DirectorFT$107,133$17,596$124,729
Christine MasottaStaff Educator/infection ControlFT$101,384$1,464$102,848
Catherine ConradDirector of Financial ServicesFT$99,112-$99,112
Mary-jo KinneallyDirector of Financial ServicesFT$70,301$10,914$81,215
Peter J WrightAsst. SecretaryPT$24,000-$24,000
Robert RomanSecretaryPT$24,000-$24,000
William J SlivkaExec. Vice President/ TreaPT$24,000-$24,000
EDWIN J O'MALLEY JRPresidentPT$23,000-$23,000

Board Members and Trustees

NameTitle
Joseph KamsarTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Companies LLCConsulting400 LOCUST STREET SUITE 820, Des Moines, IA 50309$647,640
Quality Care RehabTherapy8477 S SUNCOAST BLVD, Homosassa, FL 34446$491,588
Cohnreznick LLPAudit And Tax Services101 CRAWFORDS CORNER RD SUITE 231, Holmdel, NJ 07733$116,256
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,399
Program Service Revenue
$18,171,449
Investment Income
$49,885
Other Revenue
$33,409
All Other Contributions
$137,359
Change in Net Assets
$992,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,960,853
Revenue Not Reported on Financial Statements
$27,289
Revenue Not Reported on Form 990
$-941,697
Total Revenue per Audited Statements
$19,019,156
Total Revenue per Form 990
$19,988,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,936,568
Salaries, Compensation, and Employee Benefits$9,058,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,679,521$1,143,594-$6,823,115
Depreciation Depletion$2,329,211$122,591-$2,451,802
Occupancy$1,206,001$63,474-$1,269,475
Other Employee Benefits$865,917$115,260-$981,177
Fees for Services Other$60,790$766,861-$827,651
Payroll Taxes$645,063$107,168-$752,231
Advertising-$520,882-$520,882
All Other Expenses$361,795$131,853-$493,648
Fees for Services Management-$479,323-$479,323
Current Officers, Directors, Trustees, and Key Employees$389,452$77,646-$467,098
Interest$410,206$21,590-$431,796
Office Expenses$351,369$28,270-$379,639
Other Expenses$291,535$16,929-$308,464
Insurance$234,164$12,324-$246,488
Fees for Services Accounting-$159,581-$159,581
Fees for Services Legal-$61,672-$61,672
Pension Plan Contributions$28,327$6,839-$35,166
Fees for Service Investment Mgmnt Fees-$27,289-$27,289
Total Functional Expenses$14,668,480$4,326,875$0$18,995,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,995,355
Expenses per Audited Statements$18,968,066
Total Expenses per Audited Statements$18,968,066
Expenses Not Reported on Financial Statements$27,289
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
Refundable Fees$29,401,964
Deferred Fees$9,577,258
Deferred Gift Annuity Plan$279,803
Interest Rate Swap Contract$192,736
Deferred Compensation$174,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees acting on behalf of the governing body.”

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

“A copy of the form 990 is provided to the governing body, made up of five trustees, for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 15

“The governing body is involved in the organization's process to determine the level of compensation to be paid to the ceo, executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (those included on form 1023), and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrogateinc
EIN
22-2919029
Phone
7329057070
Address
400 LOCUST STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
EDWIN J O'MALLEY JR
Title
President
Phone
7329057070
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
EDWIN J O'MALLEY JR
Formed
1982
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
1
Employees
276
Volunteers
11

Preparer

Firm
Cohnreznick Llp
Address
101 CRAWFORDS CORNER ROAD SUITE, 2316, HOLMDEL, NJ 07733
Preparer
Lori Rothe Yokobosky CPA
Phone
7325780700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -775,295. Change in value of interest rate swap -192,736. Change in value of split-interest agreements -18,945.”

FORM 990, PART XII, LINE 2C:

“The organization has a governing body that oversees these responsibilities. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds includes capital replacement projects, employee scholarships and financial hardship.”

PART X, LINE 2:

“The corporation's federal and state income tax returns prior to calendar year 2018 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. There were no uncertain tax positions at december 31, 2021 and 2020. The corporation's policy is to recognize interest related to tax matters in interest expense and penalties in operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss -775,295. Change in value of interest rate swap -192,736. Change in value of split-interest agreements -18,945.”

Raw XML AppendixShowing 400 of 674 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/ActivityOrMissionDesc0HARROGATE IS A CONTINUING RETIREMENT COMMUNITY COMMITTED TO DELIVERING THE HIGHEST QUALITY CARE LIFESTYLE FOR SENIORS. OUR DEDICATION TO EXCELLENCE IS EVIDENT BY OUR BELIEF IN PROVIDING CHOICE, INDEPENDENCE AND VALUE, WHILE CREATING MEANINGFUL RELATIONSHIPS AND EXPERIENCES BETWEEN RESIDENTS, FAMILIES AND STAFF.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211585
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWIN J O'MALLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH KAMSAR
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER J WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM J SLIVKA
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY-JO KINNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE MASOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm10JODIE MEDHAUG
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA BROSNAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt599112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6189143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt770301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8101384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9169261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. VICE PRESIDENT/ TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF EDUCATOR/INFECTION CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LIFE CARE CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-109650
IRS990/GainOrLossGrp/SecuritiesAmt0-76
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01596040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01030091
IRS990/GrossReceiptsAmt021127959
IRS990/GrossRentsGrp/RealAmt025429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012324
IRS990/InsuranceGrp/ProgramServicesAmt0234164
IRS990/InsuranceGrp/TotalAmt0246488
IRS990/InterestGrp/ManagementAndGeneralAmt021590
IRS990/InterestGrp/ProgramServicesAmt0410206
IRS990/InterestGrp/TotalAmt0431796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036021
IRS990/InvestmentIncomeGrp/ExclusionAmt0159611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04978173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02759824
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041806318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023948804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023204755
IRS990/LandBldgEquipCostOrOtherBssAmt065011073
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0109650
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01030167
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARROGATE IS A CONTINUING RETIREMENT COMMUNITY COMMITTED TO DELIVERING THE HIGHEST QUALITY CARE LIFESTYLE FOR SENIORS. OUR DEDICATION TO EXCELLENCE IS EVIDENT BY OUR BELIEF IN PROVIDING CHOICE, INDEPENDENCE AND VALUE, WHILE CREATING MEANINGFUL RELATIONSHIPS AND EXPERIENCES BETWEEN RESIDENTS, FAMILIES AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06587629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07313287
IRS990/NetAssetsOrFundBalancesBOYAmt0-16584603
IRS990/NetAssetsOrFundBalancesEOYAmt0-16533513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-109726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-109726
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025429
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17548525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17518209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063474
IRS990/OccupancyGrp/ProgramServicesAmt01206001
IRS990/OccupancyGrp/TotalAmt01269475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028270
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351369
IRS990/OfficeExpensesGrp/TotalAmt0379639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0374829
IRS990/OtherAssetsTotalGrp/EOYAmt0645571
IRS990/OtherChangesInNetAssetsAmt0-986976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0865917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0981177
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES, SER
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0463729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116929
IRS990/OtherExpensesGrp/ProgramServicesAmt0925661
IRS990/OtherExpensesGrp/ProgramServicesAmt1889468
IRS990/OtherExpensesGrp/ProgramServicesAmt2291535
IRS990/OtherExpensesGrp/TotalAmt0925661
IRS990/OtherExpensesGrp/TotalAmt1889468
IRS990/OtherExpensesGrp/TotalAmt2463729
IRS990/OtherExpensesGrp/TotalAmt3308464
IRS990/OtherLiabilitiesGrp/BOYAmt040713806
IRS990/OtherLiabilitiesGrp/EOYAmt039626215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FINANCIAL CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07980
IRS990/OtherRevenueTotalAmt07980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01143594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05679521
IRS990/OtherSalariesAndWagesGrp/TotalAmt06823115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645063
IRS990/PayrollTaxesGrp/TotalAmt0752231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028327
IRS990/PensionPlanContributionsGrp/TotalAmt035166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0338817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139922
IRS990/PrincipalOfficerNm0EDWIN J O'MALLEY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc2DEFERRED APPLICATION & ENTRANCE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010255383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15417582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22498484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010255383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15417582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22498484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140560
IRS990/PYOtherExpensesAmt09146768
IRS990/PYOtherRevenueAmt042389
IRS990/PYProgramServiceRevenueAmt018101419
IRS990/PYRevenuesLessExpensesAmt0712218
IRS990/PYSalariesCompEmpBnftPaidAmt09109137
IRS990/PYTotalExpensesAmt018255905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018968123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0992787
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025429
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018179429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2017 AMOUNT: $ 45,813. 2018 AMOUNT: $ 30,211. 2019 AMOUNT: $ 27,312. 2020 AMOUNT: $ 7,128. 2021 AMOUNT: $ 7,980.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01733399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0683755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02644380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0957065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018171449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018101419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017341504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016551887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017734384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087900643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188763

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,163,275
Liabilities
$48,696,788
Net assets
-$16,533,513
Revenue
$19,988,142
Expenses
$18,995,355
Net income
$992,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$30.2$51.4$21.2$21.5$23.8$2.28
2023Summary only. Only limited summary data is available for this year.$32.2$51.1$18.9$20.2$22.0$1.72
2022Summary only. Only limited summary data is available for this year.$33.2$50.3$17.1$18.5$20.1$1.58
2021Detailed filing. Detailed filing data is available for this year.$32.2$48.7$16.5$20.0$19.0$0.99
2021Summary only. Only limited summary data is available for this year.$32.2$48.7$16.5$20.0$19.0$0.99
2020Summary only. Only limited summary data is available for this year.$32.4$48.9$16.6$19.0$18.3$0.71
2019Summary only. Only limited summary data is available for this year.$32.3$49.5$17.3$17.1$17.6$0.47
2018Summary only. Only limited summary data is available for this year.$32.8$50.1$17.3$17.0$16.8$0.21
2017Summary only. Only limited summary data is available for this year.$33.0$50.2$17.2$17.7$17.5$0.20
2016Summary only. Only limited summary data is available for this year.$34.6$52.5$17.9$16.0$18.1$2.09
2015Summary only. Only limited summary data is available for this year.$34.6$50.8$16.2$17.1$17.4$0.31
2014Summary only. Only limited summary data is available for this year.$36.5$51.9$15.4$17.7$17.9$0.12
2013Summary only. Only limited summary data is available for this year.$36.7$51.6$14.9$20.3$18.2$2.06
2012Summary only. Only limited summary data is available for this year.$36.4$45.1$8.70$16.7
2011Summary only. Only limited summary data is available for this year.$35.7$44.1$8.38$17.1
2010Summary only. Only limited summary data is available for this year.$36.7$45.2$8.45$16.4