Civic Intelligence

Christ the King Manor Inc

EIN 25-1358245 • 501(c)3 • Dubois, PA

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Profile

CARE OF THE ELDERLY

1100 W Long AvenueDubois, PA 15801
Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

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

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.78x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

18th percentile

-8.6%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$211,344

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$37,258,448

Up $594,037 (+1.6%) from 2023

Liabilities

Down

$12,717,515

Down $484,394 (-3.7%) from 2023

Net Assets

Up

$24,540,933

Up $1,078,431 (+4.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$22,010,133

Down $3,191,244 (-13%) from 2023

Expenses

Up

$21,835,117

Up $805,517 (+3.8%) from 2023

Net Income

Down

$175,016

Down $3,996,761 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,395,622Liabilities 2011: $9,914,112Net Assets 2011: $15,481,5102011Assets 2012: $25,426,961Liabilities 2012: $9,095,646Net Assets 2012: $16,331,3152012Assets 2013: $26,244,822Liabilities 2013: $9,609,903Net Assets 2013: $16,634,9192013Assets 2014: $31,003,905Liabilities 2014: $13,717,639Net Assets 2014: $17,286,2662014Assets 2015: $32,213,241Liabilities 2015: $14,655,057Net Assets 2015: $17,558,1842015Assets 2016: $32,291,607Liabilities 2016: $14,092,295Net Assets 2016: $18,199,3122016Assets 2017: $35,768,915Liabilities 2017: $16,423,977Net Assets 2017: $19,344,9382017Assets 2018: $35,499,594Liabilities 2018: $16,468,042Net Assets 2018: $19,031,5522018Assets 2019: $34,848,141Liabilities 2019: $16,550,801Net Assets 2019: $18,297,3402019Assets 2020: $37,663,302Liabilities 2020: $17,711,801Net Assets 2020: $19,951,5012020Assets 2021: $38,330,894Liabilities 2021: $16,357,079Net Assets 2021: $21,973,8152021Assets 2022: $34,699,221Liabilities 2022: $15,475,583Net Assets 2022: $19,223,6382022Assets 2023: $36,664,411Liabilities 2023: $13,201,909Net Assets 2023: $23,462,5022023Assets 2024: $37,258,448Liabilities 2024: $12,717,515Net Assets 2024: $24,540,9332024

Highlighted filing

2024

Assets$37,258,448
Liabilities$12,717,515
Net Assets$24,540,933
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $14,451,7472011Expenses 2012: $14,945,3012012Expenses 2013: $15,368,7952013Revenue 2014: $16,914,310Expenses 2014: $16,262,963Net Income 2014: $651,3472014Revenue 2015: $16,985,009Expenses 2015: $16,713,091Net Income 2015: $271,9182015Revenue 2016: $18,724,254Expenses 2016: $18,083,126Net Income 2016: $641,1282016Revenue 2017: $20,094,614Expenses 2017: $18,948,988Net Income 2017: $1,145,6262017Revenue 2018: $19,291,889Expenses 2018: $19,605,275Net Income 2018: -$313,3862018Revenue 2019: $19,430,782Expenses 2019: $20,193,971Net Income 2019: -$763,1892019Revenue 2020: $21,582,488Expenses 2020: $19,928,327Net Income 2020: $1,654,1612020Revenue 2021: $22,264,972Expenses 2021: $21,299,975Net Income 2021: $964,9972021Revenue 2022: $19,767,823Expenses 2022: $21,464,830Net Income 2022: -$1,697,0072022Revenue 2023: $25,201,377Expenses 2023: $21,029,600Net Income 2023: $4,171,7772023Revenue 2024: $22,010,133Expenses 2024: $21,835,117Net Income 2024: $175,0162024

Highlighted filing

2024

Revenue$22,010,133
Expenses$21,835,117
Net Income$175,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,258,448
Liabilities
$12,717,515
Net assets
$24,540,933
Revenue
$22,010,133
Expenses
$21,835,117
Net income
$175,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$12.7$24.5$22.0$21.8$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$13.2$23.5$25.2$21.0$4.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$15.5$19.2$19.8$21.5$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$16.4$22.0$22.3$21.3$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$17.7$20.0$21.6$19.9$1.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$16.6$18.3$19.4$20.2$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$16.5$19.0$19.3$19.6$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$16.4$19.3$20.1$18.9$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$14.1$18.2$18.7$18.1$0.64
2015Detailed filing. Detailed filing data is available for this year.$32.2$14.7$17.6$17.0$16.7$0.27
2014Detailed filing. Detailed filing data is available for this year.$31.0$13.7$17.3$16.9$16.3$0.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$9.61$16.6$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$9.10$16.3$14.9
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$9.91$15.5$14.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$21,616,216
Mission and Program Overview

Mission

CARE OF THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,400,971$23,843,165▼ $557,806
Savings and Temporary Cash Investments$3,827,936$3,465,927▼ $362,009
Investments Other Securities$2,408,121$2,792,067▲ $383,946
Investments in Publicly Traded Securities$2,080,938$1,837,108▼ $243,830
Accounts Receivable$1,354,538$1,356,801▲ $2,263
Cash and Non-Interest-Bearing Accounts$935,680$784,427▼ $151,253
Prepaid Expenses and Deferred Charges$363,999$445,994▲ $81,995
Inventories for Sale or Use$86,038$79,112▼ $6,926
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$35,730,140$34,848,141▼ $881,999
Other Assets Total$271,919$243,540▼ $28,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,188,036$9,471,924▼ $716,112
Deferred Revenue$3,038,607$3,133,441▲ $94,834
Accounts Payable and Accrued Expenses$2,238,315$2,501,472▲ $263,157
Other Liabilities$1,204,653$1,443,964▲ $239,311
Total Liabilities$16,669,611$16,550,801▼ $118,810
Net Assets / Fund Balance
Unrestricted Net Assets$19,010,529$18,251,010▼ $759,519
Temporarily Rstr Net Assets$50,000$46,330▼ $3,670
Total Net Assets Fund Balance$19,060,529$18,297,340▼ $763,189
Total Liabilities and Net Assets / Fund Balance$35,730,140$34,848,141▼ $881,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,847,639$11,829,709$29,677,348
Leasehold Improvements$3,636,133$3,043,983$6,680,116
Other Land Buildings$1,510,224$1,377,536$2,887,760
Land$652,100-$652,100
Equipment$197,069$167,698$364,767
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel ZaffutoPresidentFT$183,600$27,744$211,344

Board Members and Trustees

NameTitle
Steve BrazinskiChairman
Ann BadachDirector of CAT Char
Brad BittnerTrustee
Dan CorbetTrustee
Don LiedlTrustee
Donald FlemingTrustee
Jane BryndelTrustee
John LuchiniTrustee
Kathleen KunkleTrustee
Libby GrayTrustee
Mary YargarTrustee
Sr Trish Tyler RsmTrustee
Don BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vir Terra LandscapingLaundry ServicesPO BOX 1043, Dubois, PA 15801$208,076
-Landscaping305 HIGHLAND STREET EXT, Dubois, PA 15801$110,390
Revenue and Support

Revenue Composition

Contributions and Grants
$87,583
Program Service Revenue
$19,068,975
Investment Income
$274,224
Other Revenue
$0
All Other Contributions
$87,583
Change in Net Assets
$-763,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,430,782
Total Revenue per Audited Statements
$19,430,782
Total Revenue per Form 990
$19,430,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,176,745
Other Expenses$8,017,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,738,375$1,064,137-$10,802,512
Insurance$1,681,845$443,685-$2,125,530
Depreciation Depletion$1,313,545$25,158-$1,338,703
Payroll Taxes$714,806$86,364-$801,170
Occupancy$552,546$47,012-$599,558
Interest-$430,531-$430,531
Advertising-$315,378-$315,378
Pension Plan Contributions$170,990$26,694-$197,684
Other Employee Benefits$168,238$23,541-$191,779
Current Officers, Directors, Trustees, and Key Employees-$183,600-$183,600
All Other Expenses-$121,287-$121,287
Fees for Services Accounting-$116,935-$116,935
Fees for Services Legal-$111,815-$111,815
Office Expenses-$73,777-$73,777
Other Expenses$244,783$39,486-$39,486
Travel$30,910$4,148-$35,058
Conferences and Meetings$20,261$3,088-$23,349
Total Functional Expenses$16,980,184$3,213,787$0$20,193,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,193,971
Total Expenses per Audited Statements$20,193,971
Total Expenses per Form 990$20,193,971
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$1,352,500
Security Deposit Payable$91,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by certain members of management”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by chairman of the board of directors & executive director of catholic charities following annual review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Christ The King Manor Inc
EIN
25-1358245
Phone
8143713180
Address
1100 W LONG AVENUE, DUBOIS, PA 15801

Signing Officer

Name
Edward Andrulonis
Title
COO
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
486

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
R Leo Ferraro CPA
Phone
8143712141
Raw XML AppendixShowing 400 of 621 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.

Path#Value
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IRS990/ActivityOrMissionDesc0CARE OF THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0315378
IRS990/AdvertisingGrp/TotalAmt0315378
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt087583
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IRS990/CashNonInterestBearingGrp/BOYAmt0935680
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0HEALTH CARE FACILITY - NURSING AND PERSONAL CARE; 220 BED FACILITY THAT PROVIDED 75,830 DAYS OF CARE IN THIS FISCAL YEAR.INDEPENDENT LIVING FACILITY - 47 COTTAGES AND 48 APARTMENTS OCCUPIED FOR A TOTAL OF 57,345 DAYS IN THIS FISCAL YEAR.
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