Civic Intelligence

Harrogate Incorporated

990 • Fiscal year 2022 • EIN 22-2919029

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

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

92nd percentile

1.52x

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

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.71x

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

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$268,216

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-7.3%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$33,167,221

Up $1,003,946 (+3.1%) from 2021

Net Assets

Down

-$17,109,679

Down $576,166 (-3.5%) from 2021

Liabilities

Up

$50,276,900

Up $1,580,112 (+3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$18,534,691

Down $1,453,451 (-7.3%) from 2021

Expenses

Up

$20,111,735

Up $1,116,380 (+5.9%) from 2021

Net Income

Down

-$1,577,044

Down $2,569,831 (-259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2022

Assets$33,167,221
Liabilities$50,276,900
Net Assets-$17,109,679
Open 2022 Filing

Operations Trend

Revenue Growth31st 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 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

2022

Revenue$18,534,691
Expenses$20,111,735
Net Income-$1,577,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$21,967,729
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 committed to delivering the highest quality care lifestyle for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,204,755$23,593,726▲ $388,971
Investments in Publicly Traded Securities$2,759,824$3,199,709▲ $439,885
Savings and Temporary Cash Investments$53,334$2,520,187▲ $2,466,853
Accounts Receivable$2,033,418$1,696,379▼ $337,039
Prepaid Expenses and Deferred Charges$139,922$317,379▲ $177,457
Cash and Non-Interest-Bearing Accounts$3,290,430$155,920▼ $3,134,510
Inventories for Sale or Use$36,021$45,186▲ $9,165
Total Assets$32,163,275$33,167,221▲ $1,003,946
Other Assets Total$645,571$1,638,735▲ $993,164
Liabilities
Other Liabilities$30,048,957$29,421,680▼ $627,277
Deferred Revenue$9,577,258$10,031,789▲ $454,531
Mortgage Notes Payable Secured by Investment Property$7,313,287$9,404,688▲ $2,091,401
Accounts Payable and Accrued Expenses$1,757,286$1,418,743▼ $338,543
Total Liabilities$48,696,788$50,276,900▲ $1,580,112
Net Assets / Fund Balance
Net Assets With Donor Restrictions$984,696$1,541,555▲ $556,859
Net Assets Without Donor Restrictions$-17,518,209$-18,651,234▼ $1,133,025
Total Net Assets Fund Balance$-16,533,513$-17,109,679▼ $576,166
Total Liabilities and Net Assets / Fund Balance$32,163,275$33,167,221▲ $1,003,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,459,769$36,807,451$56,267,220
Equipment$1,490,835$4,392,572$5,883,407
Other Land Buildings$568,270$2,615,996$3,184,266
Land$2,074,852-$2,074,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,057,761-▼ $75,258$25,377$955,408
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodie MedhaugLife Care ConsultantFT$66,311$201,905$268,216
Charles BenjaminExecutive DirectorFT$199,345$23,580$222,925
Mary-jo KinneallyDirector of Financial ServicesFT$176,942$41,640$218,582
Gloria WalshAssociate Exec. DirectorFT$174,752$37,308$212,060
Lisa BrosnanDirector of NursingFT$130,606$12,768$143,374
Kathleen HansenHuman Resources DirectorFT$115,230$22,589$137,819
Keenan MastersonDirector of Food ServiceFT$112,848$9,265$122,113
Maria Teresita LegisladorRn SupervisorFT$110,629$9,265$119,894
EDWIN J O'MALLEYPresidentPT$23,000-$23,000
Robert RomanSecretaryPT$23,000-$23,000
William SlivkaExec. Vice President/treasurerPT$23,000-$23,000
Peter J WrightAsst. SecretaryPT$22,000-$22,000

Board Members and Trustees

NameTitle
Joseph KamsarTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aj RyanGeneral Contractor176 WESTBROOK DRIVE, Toms River, NJ 08757$1,854,233
Life Care CompaniesConsulting400 LOCUST STREET SUITE 820, Des Moines, IA 50309$790,456
Quality Care RehabTherapy Services8477 S SUNCOAST BLFC, Homosassa, FL 34446$676,897
Arrow ElectricElectrical Maintenance316 RAILROAD AVE, Bayville, NJ 08721$411,376
Sage Age StrategiesMarketingPO BOX 88687, Milwaukee, WI 53288$310,557
Revenue and Support

Revenue Composition

Contributions and Grants
$803,982
Program Service Revenue
$17,877,975
Investment Income
$-263,616
Other Revenue
$116,350
All Other Contributions
$803,982
Change in Net Assets
$-1,577,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$658,207Nyse
Total Noncash Contributions1$658,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,538,868
Revenue Not Reported on Financial Statements
$-4,177
Revenue Not Reported on Form 990
$1,000,878
Other Revenue Adjustments
$-4,177
Total Revenue per Audited Statements
$19,539,746
Total Revenue per Form 990
$18,534,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,418,257
Salaries, Compensation, and Employee Benefits$9,693,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,898,676$1,286,342-$7,185,018
Depreciation Depletion$2,529,365$133,124-$2,662,489
Occupancy$1,452,618$73,375-$1,525,993
Other Employee Benefits$755,817$157,048-$912,865
Payroll Taxes$687,192$113,125-$800,317
Current Officers, Directors, Trustees, and Key Employees$611,266$133,301-$744,567
Fees for Services Other$236,060$398,322-$634,382
Fees for Services Management$159,013$466,457-$625,470
Office Expenses$320,164$246,738-$566,902
Advertising-$546,167-$546,167
Interest$499,273$26,278-$525,551
All Other Expenses$146,514$109,479-$255,993
Insurance$225,780$15,181-$240,961
Other Expenses$353,237$212,370-$212,370
Fees for Services Accounting-$109,782-$109,782
Pension Plan Contributions$38,249$12,462-$50,711
Fees for Services Legal-$27,219-$27,219
Conferences and Meetings$15,102$8,844-$23,946
Fees for Service Investment Mgmnt Fees-$21,000-$21,000
Information Technology-$8,098-$8,098
Travel$4,777$2,333-$7,110
Fees for Services Lobbying-$232-$232
Total Functional Expenses$15,995,263$4,116,472$0$20,111,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,115,912
Expenses per Audited Statements$20,111,735
Total Expenses per Form 990$20,111,735
Expenses Not Reported on Form 990$4,177
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$29,203,959
Deferred Compensation$198,172
Deferred Gift Annuity Plan$19,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11B

“The form 990 is initially reviewed by the director of financial services. Once the director of financial services reviews the form it is provided to the executive director, associate executive director and the hc admnistrator. Finally, 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 with the irs.”

Form 990, Part VI, Section B, Line 15

“Harrogate's director of human resources obtains the annual "ccrc salary and benefits report" which is published by the hospital and health care compensation service and endorsed by leading age. This report is used as a guide for determining salary ranges for all levels of staffing. The board of trustees approves the annual compensation for the executive director which is recorded in the board minutes. Salaries for other key employees are approved by the executive director and the director of financial services. The board of trustees approves the budget on an annual basis. Trustees are compensated for their services based upon rates set by the board on an annual basis.”

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
Harrogate Inc
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
2023-06-01
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
262
Volunteers
2

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 963,677. Change in value of split-interest agreements 228,053.”

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 assistance.”

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, 2022 and 2021. 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:

“Change in value of interest rate swap 963,677. Change in value of split-interest agreements 228,053.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -4,177.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 4,177.”

Raw XML AppendixShowing 400 of 754 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/Desc0THE ORGANIZATION PROVIDES INDEPENDENT LIVING HOUSING TO SENIORS AGE 62 AND ABOVE. OUR COMMUNITY HAS 251 APARTMENTS AVAILABLE. IN 2022, THE AVERAGE OCCUPANCY WAS 187 OR 75%. ALSO IN 2022, WE PROVIDED 92,587 MEALS TO INDEPENDENT LIVING RESIDENTS AS WELL AS PROVIDING VARIOUS PHYSICAL FITNESS, CULTURAL AND ENTERTAINMENT ACTIVITIES TO OUR RESIDENTS.WE ALSO HAVE A 68 BED SKILLED NURSING CARE UNIT WHICH PROVIDES MAINTENANCE AND MEDICAL ASSISTANCE FOR RESIDENTS. IN 2022, THE AVERAGE OCCUPANCY WAS 53 BEDS OR 77%. THE AVERAGE NURSING HOURS PER PATIENT DAY WAS 3.15 IN 2022. WE PROVIDED 51,246 MEALS TO OUR SKILLED NURSING RESIDENTS AS WELL AS PROVIDING THERAPY AND ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER J WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN J O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH KAMSAR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY-JO KINNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA TERESITA LEGISLADOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JODIE MEDHAUG
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA BROSNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN HANSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIFE CARE CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt11HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FOOD SERVICE
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0320164
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0755817
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IRS990/OtherExpensesGrp/Desc1PROG. ACTIV./SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/ProgramServiceRevenueGrp/Desc2DEFERRED APPLICATION & ENTRANCE F
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15115821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22229723
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-1577044
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,167,221
Liabilities
$50,276,900
Net assets
-$17,109,679
Revenue
$18,534,691
Expenses
$20,111,735
Net income
-$1,577,044
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
2022Detailed filing. Detailed filing data is available for this year.$33.2$50.3$17.1$18.5$20.1$1.58
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
Peer Organizations

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