Olf Senior Housing II

990 • Fiscal year 2016 • EIN 26-4290198

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profile www.cc-md.org

1966 Greenspring Drive Suite 200Timonium, MD 21093

(667) 600-2231

Siviq Scores

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

1.11x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

16.37x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

$473,633

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 117.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

-1.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$5,939,530

Down $86,281 (-1.4%) from 2015

Net Assets

Down

-$674,479

Down $110,501 (-20%) from 2015

Liabilities

$6,614,009

Up $24,220 (+0.4%) from 2015

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin11th percentile

Revenue

$404,136

Up $56,162 (+16%) from 2015

Expenses

$514,637

Up $20,780 (+4.2%) from 2015

Net Income

-$110,501

Up $35,382 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2016

Assets$5,939,530

Liabilities$6,614,009

Net Assets-$674,479

Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2016

Revenue$404,136

Expenses$514,637

Net Income-$110,501

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 13, 2017
Return Version: 2015v3.0
Gross Receipts: $404,136

Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."

To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$5,614,443	$5,464,229	▼ $150,214
Investments in Publicly Traded Securities	$267,691	$288,751	▲ $21,060
Accounts Receivable	$99,135	$141,100	▲ $41,965
Savings and Temporary Cash Investments	$41,302	$41,485	▲ $183
Prepaid Expenses and Deferred Charges	$3,240	$3,965	▲ $725
Total Assets	$6,025,811	$5,939,530	▼ $86,281
Liabilities
Mortgage Notes Payable Secured by Investment Property	$6,458,650	$6,458,650	→ $0
Accounts Payable and Accrued Expenses	$112,365	$126,215	▲ $13,850
Other Liabilities	$17,472	$17,772	▲ $300
Deferred Revenue	$1,302	$11,372	▲ $10,070
Total Liabilities	$6,589,789	$6,614,009	▲ $24,220
Net Assets / Fund Balance
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$-563,978	$-674,479	▼ $110,501
Total Net Assets Fund Balance	$-563,978	$-674,479	▼ $110,501
Total Liabilities and Net Assets / Fund Balance	$6,025,811	$5,939,530	▼ $86,281

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$4,872,053	$763,903	$0
Other Land Buildings	$17,911	$90,629	$0
Land	$568,191	-	$0
Equipment	$6,074	$5,950	$0
Leasehold Improvements	$0	$0	$0

Compensation and Service Providers

Top Officer Pay94th percentile

Board Members and Trustees

Name	Title
Archbishop William E Lori	Chair
Marc G Bunting	President
Mary Ann Scully	Vice President
Mary Anne ODonnell	Assistant Director/Chief Administration Officer
Anthony G Moag	Director
J Scott Wilfong	Director
Kathleen M Ryan Lekin	Director
Matthew D Gallagher	Director
Michael W Walton	Director
Theresa D Becks	Director
Hugh M Evans	Former Director
Rev Msgr Arthur F Valenzano	Former Director
Arnold Eppel	Secretary
William J McCarthy Jr	Secretary
George J Kilroy	Treasurer
Scott W Becker	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $285,605
Program Service Revenue: $117,871
Investment Income: $660
Other Revenue: $0
All Other Contributions: $0
Change in Net Assets: $-110,501

Audited Revenue Reconciliation

Revenue per Audited Statements: $404,136
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $404,136
Total Revenue per Form 990: $404,136

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$340,002
Salaries, Compensation, and Employee Benefits	$174,635
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	$156,067	-	-	$156,067
Other Salaries and Wages	$129,412	-	-	$129,412
Occupancy	$114,121	-	-	$114,121
Fees for Services Management	-	$31,334	-	$31,334
Other Employee Benefits	$28,082	-	-	$28,082
Fees for Services Accounting	-	$11,990	-	$11,990
Payroll Taxes	$9,583	-	-	$9,583
Pension Plan Contributions	$7,558	-	-	$7,558
Office Expenses	$5,641	-	-	$5,641
Other Expenses	$5,123	$0	$0	$5,123
Information Technology	$4,367	-	-	$4,367
Conferences and Meetings	$3,730	-	-	$3,730
Insurance	$3,066	-	-	$3,066
Advertising	$2,552	-	-	$2,552
Travel	$1,446	-	-	$1,446
Fees for Services Other	$565	-	-	$565
Total Functional Expenses	$471,313	$43,324	$0	$514,637

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$514,637
Total Expenses per Audited Statements	$514,637
Total Expenses per Form 990	$514,637
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0
Other Expense Adjustments	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
661 Corporation	Timonium, MD	Neighborhood Revitalization	501(c)(3)	9	No
ACC Green House Residents Inc	Timonium, MD	49 Bed Nursing Home	501(c)(3)	9	No
Aberdeen Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Abingdon Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Associated Catholic Charities	Timonium, MD	Human Services Provider	501(c)(3)	9	No
Backbone Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Cherry Hill Town Center Inc	Timonium, MD	Neighborhood Revitalization	501(c)(3)	9	No
Coursey Station Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
DePaul House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Eperanza Center Health Services Inc	Timonium, MD	free medical and dental services to immigrants	501(c)(3)	9	No
Glen Burnie Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Jenkins Memorial Nursing Home Inc	Timonium, MD	162 Bed Nursing Home	501(c)(3)	9	No
My Sister's Place Women's Center Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
OLF Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
OLF Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Odenton Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Odenton Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Our Daily Bread Employment Center Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
Owings Mills Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Reisterstown Gardens Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Reisterstown Village Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Sarah's House Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
St Charles House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
St Joachim House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
St Luke's Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
The Bethany Community Inc	Timonium, MD	Housing for Disabled	501(c)(3)	9	No
The Catholic Charities Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
The Children's Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
Trinity House Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Village Crossroads Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Woodlawn Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Basilica Place Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	-
Belair Senior Housing Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
Hollins Ferry Road Apartments Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
St Mark's Housing Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
Village Crossroads Senior Housing Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Tenant security deposits held	$17,772

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 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

Form 990, Part VI, Section A, Line 7A

“The organization's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms have expired. The Archbishop of Baltimore has the authority to appoint or remove trustees as he sees fit.”

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

“The 990 for the organization was reviewed by the Treasurer before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.”

Form 990, Part VI, Section B, Line 12C

“Upon election each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organizations management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided and explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name: Olf Senior Housing Ii
EIN: 26-4290198
Phone: 6676002231
Address: 1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name: Scott Becker
Title: Treasurer
Phone: 6676002231
Signed: 2017-02-13

Organization Details

Principal Officer: Scott Becker
Formed: 2009
Legal Domicile: Md
Voting Board Members: 12
Independent Board Members: 11
Employees: 0
Volunteers: 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	Assistant Director/Chief Administration Officer
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IRS990/MembersOrStockholdersInd	0	0
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IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
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IRS990/MoreThan5000KToOrgInd	0	0
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IRS990/OccupancyGrp/TotalAmt	0	114121
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	5641
IRS990/OfficeExpensesGrp/TotalAmt	0	5641
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IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	28082
IRS990/OtherExpensesGrp/Desc	0	Other expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	5123
IRS990/OtherExpensesGrp/TotalAmt	0	5123
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IRS990/OtherLiabilitiesGrp/EOYAmt	0	17772
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IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	129412
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	9583
IRS990/PayrollTaxesGrp/TotalAmt	0	9583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	7558
IRS990/PensionPlanContributionsGrp/TotalAmt	0	7558
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	3240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	3965
IRS990/PrincipalOfficerNm	0	Scott Becker
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IRS990/ProfessionalFundraisingInd	0	0
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IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531390
IRS990/ProgramServiceRevenueGrp/Desc	0	Rental income
IRS990/ProgramServiceRevenueGrp/Desc	1	Other related income
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt	1	0
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	112915
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	4956
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	1	0
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IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	223972
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	802
IRS990/PYOtherExpensesAmt	0	366858
IRS990/PYOtherRevenueAmt	0	0
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IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	347974
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-110501
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	0
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IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
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IRS990/ReportLandBuildingEquipmentInd	0	1
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,939,530
Liabilities: $6,614,009
Net assets: -$674,479
Revenue: $404,136
Expenses: $514,637
Net income: -$110,501

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.71	$6.70	$1.99	$0.51	$0.66	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$4.85	$6.69	$1.85	$0.49	$0.67	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$4.96	$6.63	$1.67	$0.45	$0.64	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$5.10	$6.57	$1.47	$0.40	$0.63	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$5.36	$6.61	$1.25	$0.41	$0.55	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$5.49	$6.60	$1.11	$0.40	$0.57	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$5.92	$6.85	$0.93	$0.39	$0.52	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$5.77	$6.58	$0.81	$0.39	$0.52	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$5.94	$6.61	$0.67	$0.40	$0.51	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$6.03	$6.59	$0.56	$0.35	$0.49	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$6.10	$6.52	$0.42	$0.34	$0.48	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.24	$6.51	$0.28		$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.35	$6.51	$0.15		$0.46