Olf Senior Housing II

990 • Fiscal year 2017 • EIN 26-4290198

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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.

1.14x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

17.02x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

-34%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

$474,030

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 122.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

-2.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$5,774,911

Down $164,619 (-2.8%) from 2016

Net Assets

Down

-$808,595

Down $134,116 (-20%) from 2016

Liabilities

Down

$6,583,506

Down $30,503 (-0.5%) from 2016

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin8th percentile

Revenue

Down

$386,869

Down $17,267 (-4.3%) from 2016

Expenses

$520,270

Up $5,633 (+1.1%) from 2016

Net Income

Down

-$133,401

Down $22,900 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2017

Assets$5,774,911

Liabilities$6,583,506

Net Assets-$808,595

Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2017

Revenue$386,869

Expenses$520,270

Net Income-$133,401

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Feb 15, 2018
Return Version: 2016v3.0
Gross Receipts: $388,369

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	$5,464,229	$5,311,406	▼ $152,823
Investments in Publicly Traded Securities	$288,751	$304,556	▲ $15,805
Accounts Receivable	$141,100	$110,456	▼ $30,644
Savings and Temporary Cash Investments	$41,485	$45,962	▲ $4,477
Prepaid Expenses and Deferred Charges	$3,965	$2,531	▼ $1,434
Total Assets	$5,939,530	$5,774,911	▼ $164,619
Liabilities
Mortgage Notes Payable Secured by Investment Property	$6,458,650	$6,458,650	→ $0
Accounts Payable and Accrued Expenses	$126,215	$103,629	▼ $22,586
Other Liabilities	$17,772	$19,186	▲ $1,414
Deferred Revenue	$11,372	$2,041	▼ $9,331
Total Liabilities	$6,614,009	$6,583,506	▼ $30,503
Net Assets / Fund Balance
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$-674,479	$-808,595	▼ $134,116
Total Net Assets Fund Balance	$-674,479	$-808,595	▼ $134,116
Total Liabilities and Net Assets / Fund Balance	$5,939,530	$5,774,911	▼ $164,619

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$4,731,855	$904,101	$0
Other Land Buildings	$0	$0	$0
Land	$567,491	-	$0
Equipment	$12,060	$108,504	$0
Leasehold Improvements	$0	$700	$0

Compensation and Service Providers

Top Officer Pay94th percentile

Board Members and Trustees

Name	Title
Most Rev William E Lori	Chair
Mary Ann Scully	President
Arnold Eppel	Vice President
Mary Anne ODonnell	Assistant Director/Chief Administrative Officer
Anthony G Moag	Director
George J Kilroy	Director
J Scott Wilfong	Director
John P Stanton	Director
Marc G Bunting	Director
Matthew D Gallagher	Director
Michael W Walton	Director
Most Rev Adam J Parker	Director
Paul J Bowie	Director
Theresa D Becks	Director
William J McCarthy Jr	Secretary
Scott W Becker	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $247,917
Program Service Revenue: $138,707
Investment Income: $245
Other Revenue: $0
All Other Contributions: $0
Change in Net Assets: $-133,401

Audited Revenue Reconciliation

Revenue per Audited Statements: $386,869
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $-715
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $386,154
Total Revenue per Form 990: $386,869

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$360,096
Salaries, Compensation, and Employee Benefits	$160,174
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	$152,824	-	-	$152,824
Occupancy	$137,608	-	-	$137,608
Other Salaries and Wages	$125,172	-	-	$125,172
Fees for Services Management	-	$23,684	-	$23,684
Other Employee Benefits	$18,839	-	-	$18,839
Fees for Services Accounting	-	$12,290	-	$12,290
All Other Expenses	$10,362	-	-	$10,362
Payroll Taxes	$9,348	-	-	$9,348
Pension Plan Contributions	$6,815	-	-	$6,815
Information Technology	$6,543	-	-	$6,543
Office Expenses	$4,898	-	-	$4,898
Advertising	$3,163	-	-	$3,163
Conferences and Meetings	$3,065	-	-	$3,065
Insurance	$2,786	-	-	$2,786
Travel	$1,733	-	-	$1,733
Fees for Services Other	$689	-	-	$689
Fees for Services Legal	$451	-	-	$451
Total Functional Expenses	$484,296	$35,974	$0	$520,270

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$520,270
Total Expenses per Audited Statements	$520,270
Total Expenses per Form 990	$520,270
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	$19,186

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 board of directors is comprised of members of Associated Catholic Charities' (ACC) Executive Committee (ex officio). The Archbishop of Baltimore, Chair of ACC's board of directors has the power to appoint and remove members of its Executive Committee.”

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.”

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. Article X of ACC's by-laws sets forth the process should a conflict of interest arise.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation. 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: 2018-02-15

Organization Details

Principal Officer: Scott Becker
Formed: 2009
Legal Domicile: Md
Voting Board Members: 13
Independent Board Members: 12
Employees: 0
Volunteers: 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Vice President
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,774,911
Liabilities: $6,583,506
Net assets: -$808,595
Revenue: $386,869
Expenses: $520,270
Net income: -$133,401

	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