Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
South Franklin Circle
990 • Fiscal year 2021 • EIN 25-1924636
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$119,628,647
Down $1,069,862 (-0.9%) from 2020
Net Assets
Down-$2,567,157
Down $1,202,785 (-88%) from 2020
Liabilities
Up$122,195,804
Up $132,923 (+0.1%) from 2020
Revenue And Expenses
Revenue
Up$17,611,481
Up $5,457,724 (+45%) from 2020
Expenses
Down$18,300,425
Down $144,230 (-0.8%) from 2020
Net Income
Up-$688,944
Up $5,601,954 (+89%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 26, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $17,639,586
Mission and Program Overview
Mission
To create a caring community for older adults for connection, engagement and support. Our values are reflected in our programs and services through respecting individuals, ensuring quality, embracing diversity, maintaining integrity, valuing partnerships, encouraging personal development, promoting community involvement, practicing sound business principles and upholding our commitment to our not for profit mission.
To create a caring community for older adults for connection, engagement and support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $108,316,926 | $104,967,531 | ▼ $3,349,395 |
| Savings and Temporary Cash Investments | $5,934,617 | $8,284,806 | ▲ $2,350,189 |
| Investments Other Securities | $1,709,205 | $1,699,597 | ▼ $9,608 |
| Accounts Receivable | $1,391,649 | $1,259,500 | ▼ $132,149 |
| Pledges and Grants Receivable | $957,750 | $749,787 | ▼ $207,963 |
| Inventories for Sale or Use | $55,262 | $56,800 | ▲ $1,538 |
| Prepaid Expenses and Deferred Charges | $13,283 | $33,613 | ▲ $20,330 |
| Cash and Non-Interest-Bearing Accounts | $1,500 | $1,500 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $120,698,509 | $119,628,647 | ▼ $1,069,862 |
| Other Assets Total | $2,318,317 | $2,575,513 | ▲ $257,196 |
| Liabilities | |||
| Other Liabilities | $65,966,230 | $69,165,850 | ▲ $3,199,620 |
| Mortgage Notes Payable Secured by Investment Property | $33,690,971 | $32,667,885 | ▼ $1,023,086 |
| Deferred Revenue | $14,262,031 | $14,770,639 | ▲ $508,608 |
| Accounts Payable and Accrued Expenses | $7,342,249 | $5,591,430 | ▼ $1,750,819 |
| Unsecured Notes Loans Payable | $801,400 | $0 | ▼ $801,400 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $122,062,881 | $122,195,804 | ▲ $132,923 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,356,860 | $890,832 | ▼ $466,028 |
| Net Assets Without Donor Restrictions | $-2,721,232 | $-3,457,989 | ▼ $736,757 |
| Total Net Assets Fund Balance | $-1,364,372 | $-2,567,157 | ▼ $1,202,785 |
| Total Liabilities and Net Assets / Fund Balance | $120,698,509 | $119,628,647 | ▼ $1,069,862 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,870,529 | $45,557,407 | $143,427,936 |
| Other Land Buildings | $3,053,703 | $5,486,648 | $8,540,351 |
| Equipment | $785,664 | $3,645,367 | $4,431,031 |
| Land | $3,257,635 | - | $3,257,635 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Urdzik | CEO | PT | $63,004 | $168,074 | $231,078 |
| Tiffany Cooper | VP S. Franklin | FT | $107,323 | $14,054 | $121,377 |
Board Members and Trustees
| Name | Title |
|---|---|
| Samuel S Hartwell | Chair |
| Douglas Wang | Vice Chair |
| Joan Riede | Director of Sales, S. Franklin |
| Jay Chip Auwerter | Trustee |
| Rex G Mason | Trustee |
| Sonja C Rajki | Trustee |
| Barbara L Hawley | Secretary |
| Timothy Reynolds | Treasurer |
| James Carnovale | VP of Finance Jsi/CFO |
| Cindy Struk | VP of Health Services/chco |
| William E Fehrenbach | VP of Project Management |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Studio Techne Architects | Architects | 12210 EUCLID AVENUE, Cleveland, OH 44106 | $507,072 |
| Personal Cleaners LLC | Housekeeping Service | 1341 BEACONFILED RD, Lyndhurst, OH 44121 | $345,590 |
| Touchstone Renovations | Renovation | 306 WALMAR, Bay Village, OH 44140 | $343,645 |
| Homestead Interiors | Renovation | 602 SOUTH STREET SUITE B-1, Chardon, OH 44024 | $329,567 |
| Genesis Rehab Services | Therapy Services | PO BOX 821332, Cleveland, OH 44106 | $316,441 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,084,767
- Program Service Revenue
- $16,468,604
- Investment Income
- $26,117
- Other Revenue
- $31,993
- All Other Contributions
- $94,641
- Change in Net Assets
- $-688,944
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,724,340 |
| Salaries, Compensation, and Employee Benefits | $4,576,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $4,632,185 | $18,603 | - | $4,650,788 |
| Other Salaries and Wages | $3,191,441 | $610,156 | - | $3,801,597 |
| Occupancy | $1,961,039 | $108,178 | - | $2,069,217 |
| Interest | $2,053,898 | $8,249 | - | $2,062,147 |
| Fees for Services Management | - | $901,967 | - | $901,967 |
| Other Employee Benefits | $340,432 | $65,376 | - | $405,808 |
| Office Expenses | $286,905 | $59,238 | - | $346,143 |
| Payroll Taxes | $268,451 | $51,553 | - | $320,004 |
| Other Expenses | $299,850 | $93,755 | - | $299,850 |
| Insurance | - | $230,675 | - | $230,675 |
| Advertising | - | $158,736 | - | $158,736 |
| All Other Expenses | $101,332 | $11,673 | - | $113,005 |
| Fees for Services Other | $89,785 | $6,748 | - | $96,533 |
| Information Technology | $64,603 | $26,773 | - | $91,376 |
| Pension Plan Contributions | $40,834 | $7,842 | - | $48,676 |
| Fees for Services Legal | $5,334 | $401 | - | $5,735 |
| Travel | $3,036 | $1,258 | - | $4,294 |
| Conferences and Meetings | $463 | $192 | - | $655 |
| Total Functional Expenses | $15,790,124 | $2,510,301 | $0 | $18,300,425 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Entry Fees Guaranteed Refund | $68,385,734 |
| Deposits | $569,757 |
| Due to Affiliates | $210,359 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
PAGE 6, PART VI, SECTION B, #11B
“Form 990 review process: the form 990 is reviewed by the board audit committee.”
PAGE 6, PART VI, SECTION B, #12C
“Monitor and enforce conflict of interest policy: officers and all board members are required to submit a conflict of interest disclosure statement on an annual basis.”
PAGE 6, PART VI, SECTION B, #15A & 15B
“Process for determining compensation: the executive committee acts as the compensation committee and annually conducts a review of the compensation of the ceo and cfo. For determining the compensation of other officers or key employees, compensation surveys are regularly acquired from an independent outside party to assist in the ongoing review of compensation levels. External benchmark amounts are also used for all officers and key employees. The compensation of the organization's ceo is determined by all board members completing an evaluation form. All members discuss the ceo's performance and the executive committee then meets and determines the compensation based on the discussion and evaluations. The compensation of the organization's cfo is determined by the ceo summarizing the cfo's performance and presenting it to the board. The board considers the ceo's recommendation of the cfo's performance and discusses the recommendation without the cfo present and reviews and approves the cfo's compensation, as appropriate. The ceo determines appropriate compensation for key employees utilizing employee evaluations, including performance goals assessments. Corporate officer's expense reimbursement policy is the same as for all employees. The only exceptions are ceo, cfo and other key employees also have an auto allowance of $600 per month.”
PAGE 6, PART VI, SECTION C, #19
“Documents available to public: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
PAGE 7, PART VII, SECTION A, #1A, COLUMN (B)
“Allocation of hours worked: hours worked per week are allocated between the filing organization and related organizations as follows for the individuals listed within part vii: kendra urdzik - total hours per week = 42, split: judson services, inc. - 6 hrs judson - 15 hrs judson home care - 2 hrs judson foundation - 4 hrs south franklin circle - 15 hrs james carnovale - total hours per week = 42, split: judson services, inc. - 6 hrs judson - 15 hrs judson home care - 2 hrs judson foundation - 4 hrs south franklin circle - 15 hrs”
Filing and Contact Details
Filer
- Filer Name
- South Franklin Circle
- EIN
- 25-1924636
- In Care Of
- % JAMES CARNOVALE
- Phone
- 2167912969
- Address
- 16575 SOUTH FRANKLIN STREET, CHAGRIN FALLS, OH 44022
Signing Officer
- Name
- Brian Wassil
- Title
- CFO
- Phone
- 2167912780
- Signed
- 2022-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kendra Urdzik
- Formed
- 2004
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 139
- Volunteers
- 63
Preparer
- Firm
- Hw&co
- Address
- 23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
- Preparer
- David M Reape CPA
- Phone
- 2168311200
Supplemental Narrative
Additional Explanations
PAGE 12, PART XI, #9
“Reconciliation of net assets: transfer of net assets to related parties: $(488,465)”
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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/Desc | 0 | OPENED IN 2009, SOUTH FRANKLIN CIRCLE IS A FULL SERVICE RETIREMENT COMMUNITY OFFERING INDEPENDENT AND ASSISTED LIVING ON ITS CAMPUS IN CHAGRIN FALLS, OHIO AND SKILLED NURSING SERVICES AT JUDSON, A RELATED 501(C)(3) ORGANIZATION. SOUTH FRANKLIN CIRCLE ALSO PROVIDES THERAPY SERVICES AND A WIDE MENU OF HEALTH, FITNESS, EDUCATIONAL, CULTURAL, AND PERFORMING ARTS PROGRAMS. SFC ALSO OFFERS COMMUNITY MEMBERSHIPS TO THEIR POOL AND WELLNESS PROGRAMS AS WELL AS OPENING MANY OF THEIR CULTURAL AND EDUCATIONAL PROGRAMS TO INDIVIDUALS IN THE LARGER CHAGRIN VALLEY COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENDRA URDZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CARNOVALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN RIEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY STRUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM E FEHRENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONJA C RAJKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMUEL S HARTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA L HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REX G MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY CHIP AUWERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 219054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 107323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 339129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 288636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 198150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 176383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF FINANCE JSI/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF SALES, S. FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF HEALTH SERVICES/CHCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP of Project Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP S. FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 801400 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29105 |
| IRS990/GrossReceiptsAmt | 0 | 17639586 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26773 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64603 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 230675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 230675 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8249 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2053898 |
| IRS990/InterestGrp/TotalAmt | 0 | 2062147 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1709205 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1699597 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54689422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108316926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104967531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159656953 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28105 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE A CARING COMMUNITY FOR OLDER ADULTS FOR CONNECTION, ENGAGEMENT AND SUPPORT. OUR VALUES ARE REFLECTED IN OUR PROGRAMS AND SERVICES THROUGH RESPECTING INDIVIDUALS, ENSURING QUALITY, EMBRACING DIVERSITY, MAINTAINING INTEGRITY, VALUING PARTNERSHIPS, ENCOURAGING PERSONAL DEVELOPMENT, PROMOTING COMMUNITY INVOLVEMENT, PRACTICING SOUND BUSINESS PRINCIPLES AND UPHOLDING OUR COMMITMENT TO OUR NOT FOR PROFIT MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33690971 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32667885 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1364372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2567157 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2721232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3457989 |
| IRS990/NoncashContributionsAmt | 0 | 3854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1961039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2069217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 286905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 346143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2318317 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2575513 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -488465 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 340432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405808 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 93755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1461509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 762798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 226229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 299850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1571346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 801889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 319984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 299850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65966230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69165850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31993 |
| IRS990/OtherRevenueTotalAmt | 0 | 31993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 610156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3191441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3801597 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 268451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320004 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7842 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 957750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 749787 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33613 |
| IRS990/PrincipalOfficerNm | 0 | KENDRA URDZIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDEPENDENT/ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROVIDER RELIEF FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16446104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $119,628,647
- Liabilities
- $122,195,804
- Net assets
- -$2,567,157
- Revenue
- $17,611,481
- Expenses
- $18,300,425
- Net income
- -$688,944