Civic Intelligence

Asbury Villas

990 • Fiscal year 2012 • EIN 25-1819952

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

700 Bower Hill Road15243
Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,801,906

Down $770,572 (-10%) from 2011

Net Assets

Down

-$4,801,898

Down $723,288 (-18%) from 2011

Liabilities

Down

$11,603,804

Down $47,284 (-0.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,154,842

Up $503,379 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $7,808,798Liabilities 2010: $11,933,971Net Assets 2010: -$4,125,1732010Assets 2011: $7,572,478Liabilities 2011: $11,651,088Net Assets 2011: -$4,078,6102011Assets 2012: $6,801,906Liabilities 2012: $11,603,804Net Assets 2012: -$4,801,8982012Assets 2013: $6,504,226Liabilities 2013: $11,477,701Net Assets 2013: -$4,973,4752013Assets 2014: $6,230,926Liabilities 2014: $11,363,455Net Assets 2014: -$5,132,5292014Assets 2015: $5,914,908Liabilities 2015: $11,167,197Net Assets 2015: -$5,252,2892015Assets 2016: $5,494,669Liabilities 2016: $10,409,846Net Assets 2016: -$4,915,1772016Assets 2017: $5,348,266Liabilities 2017: $10,367,863Net Assets 2017: -$5,019,5972017Assets 2018: $5,180,078Liabilities 2018: $9,981,271Net Assets 2018: -$4,801,1932018Assets 2019: $5,687,069Liabilities 2019: $9,366,175Net Assets 2019: -$3,679,1062019Assets 2020: $6,397,721Liabilities 2020: $9,077,593Net Assets 2020: -$2,679,8722020Assets 2021: $7,018,255Liabilities 2021: $8,426,829Net Assets 2021: -$1,408,5742021Assets 2022: $7,180,186Liabilities 2022: $7,944,160Net Assets 2022: -$763,9742022Assets 2023: $7,865,575Liabilities 2023: $7,398,374Net Assets 2023: $467,2012023Assets 2024: $4,639,396Liabilities 2024: $0Net Assets 2024: $4,639,3962024

Highlighted filing

2012

Assets$6,801,906
Liabilities$11,603,804
Net Assets-$4,801,898

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,573,9402010Expenses 2011: $3,651,4632011Expenses 2012: $4,154,8422012Revenue 2013: $4,929,671Expenses 2013: $3,608,739Net Income 2013: $1,320,9322013Revenue 2014: $5,037,773Expenses 2014: $3,643,821Net Income 2014: $1,393,9522014Revenue 2015: $4,433,750Expenses 2015: $3,522,252Net Income 2015: $911,4982015Revenue 2016: $5,094,616Expenses 2016: $3,886,133Net Income 2016: $1,208,4832016Revenue 2017: $5,493,400Expenses 2017: $3,938,860Net Income 2017: $1,554,5402017Revenue 2018: $4,897,980Expenses 2018: $3,770,051Net Income 2018: $1,127,9292018Revenue 2019: $4,535,252Expenses 2019: $3,413,027Net Income 2019: $1,122,2252019Revenue 2020: $4,721,610Expenses 2020: $3,722,376Net Income 2020: $999,2342020Revenue 2021: $4,842,667Expenses 2021: $3,571,369Net Income 2021: $1,271,2982021Revenue 2022: $4,775,787Expenses 2022: $4,131,187Net Income 2022: $644,6002022Revenue 2023: $5,485,917Expenses 2023: $4,254,742Net Income 2023: $1,231,1752023Revenue 2024: $2,305,837Expenses 2024: $1,150,478Net Income 2024: $1,155,3592024

Highlighted filing

2012

Revenue-
Expenses$4,154,842
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$5,065,914
Mission and Program Overview

Mission

Asbury villas is a faith based organization whose mission is to improve the lives of older adults through high-quality compassionate care.

Filing and Contact Details

Filer

EIN
25-1819952
Raw XML AppendixShowing 400 of 613 raw XML fields

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IRS990/Description0ASBURY VILLAS IS A FAITH-BASED SERVICE ORGANIZATION PROVIDING PERSONAL CARE INCLUDING LIVING ACCOMMODATIONS AND SUPPORTIVE SERVICES. RESIDENTS EXPERIENCING CHRONIC OR PHYSICALLY LIMITED MEDICAL CONDITIONS CAN RECEIVE HELP WITH PERSONAL HYGIENE INCLUDING BATHING, DRESSING, GROOMING AND INCONTINENCE CARE, ALONG WITH MEDICATION AND MEDICAL MANAGEMENT. ASBURY VILLA'S PERSONAL CARE RESIDENCES PROVIDE:- THREE DELICIOUS MEALS- WEEKLY HOUSEKEEPING/LINEN SERVICES- RECREATION AND SOCIAL EVENTS- EXERCISE AND FITNESS PROGRAM- ASSISTANCE WITH BATHING AND DRESSING- 24-HOUR CARE SERVICES- MEDICATION MONITORING AND ADMINISTRATION- AN EMERGENCY CALL SYSTEM OR HOURLY CHECKS FOR MEMORY SUPPORT- ACCESS TO THE HEALTH AND WELLNESS CENTER AT ASBURY HEALTH CENTERASBURY VILLAS PROVIDED $100,695 IN BENEVOLENT CARE AT COST DURING THE YEAR ENDED DECEMBER 31, 2012.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ASBURY VILLAS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT DECEMBER 31, 2012 AND 2011. ASBURY VILLAS' FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0505
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0189133
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs012057
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0457(F) SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN: JOHN J. ZANARDELLI - $16,500
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN J ZANARDELLI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010158
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs06537
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO/PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0218390
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02012-12-19
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REFUNDING ISSUE
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired010970000
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding01
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest00
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$2.31$1.15$1.16
2023Detailed filing. Detailed filing data is available for this year.$7.87$7.40$0.47$5.49$4.25$1.23
2022Detailed filing. Detailed filing data is available for this year.$7.18$7.94$0.76$4.78$4.13$0.64
2021Detailed filing. Detailed filing data is available for this year.$7.02$8.43$1.41$4.84$3.57$1.27
2020Detailed filing. Detailed filing data is available for this year.$6.40$9.08$2.68$4.72$3.72$1.00
2019Detailed filing. Detailed filing data is available for this year.$5.69$9.37$3.68$4.54$3.41$1.12
2018Detailed filing. Detailed filing data is available for this year.$5.18$9.98$4.80$4.90$3.77$1.13
2017Detailed filing. Detailed filing data is available for this year.$5.35$10.4$5.02$5.49$3.94$1.55
2016Detailed filing. Detailed filing data is available for this year.$5.49$10.4$4.92$5.09$3.89$1.21
2015Detailed filing. Detailed filing data is available for this year.$5.91$11.2$5.25$4.43$3.52$0.91
2014Detailed filing. Detailed filing data is available for this year.$6.23$11.4$5.13$5.04$3.64$1.39
2013Detailed filing. Detailed filing data is available for this year.$6.50$11.5$4.97$4.93$3.61$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$11.6$4.80$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$11.7$4.08$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$11.9$4.13$3.57