Olf Senior Housing II

990 • Fiscal year 2018 • EIN 26-4290198

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

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.

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

17.60x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

-33%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

$491,916

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 126.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

0.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets95th percentile

Assets

$5,918,500

Up $143,589 (+2.5%) from 2017

Net Assets

Down

-$934,736

Down $126,141 (-16%) from 2017

Liabilities

$6,853,236

Up $269,730 (+4.1%) from 2017

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin8th percentile

Revenue

$389,301

Up $2,432 (+0.6%) from 2017

Expenses

Down

$516,408

Down $3,862 (-0.7%) from 2017

Net Income

-$127,107

Up $6,294 (+4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2018

Assets$5,918,500

Liabilities$6,853,236

Net Assets-$934,736

Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2018

Revenue$389,301

Expenses$516,408

Net Income-$127,107

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Apr 17, 2019
Return Version: 2017v2.0
Gross Receipts: $389,301

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 affordable, supportive communities for older adults with a resolve to nurture a spirit of purpose, wellness, and harmony among both our residents and colleagues.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$5,311,406	$5,182,953	▼ $128,453
Accounts Receivable	$110,456	$361,459	▲ $251,003
Investments in Publicly Traded Securities	$304,556	$327,675	▲ $23,119
Savings and Temporary Cash Investments	$45,962	$42,308	▼ $3,654
Prepaid Expenses and Deferred Charges	$2,531	$4,105	▲ $1,574
Total Assets	$5,774,911	$5,918,500	▲ $143,589
Liabilities
Mortgage Notes Payable Secured by Investment Property	$6,458,650	$6,458,650	→ $0
Accounts Payable and Accrued Expenses	$103,629	$374,698	▲ $271,069
Other Liabilities	$19,186	$17,797	▼ $1,389
Deferred Revenue	$2,041	$2,091	▲ $50
Total Liabilities	$6,583,506	$6,853,236	▲ $269,730
Net Assets / Fund Balance
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$-808,595	$-934,736	▼ $126,141
Total Net Assets Fund Balance	$-808,595	$-934,736	▼ $126,141
Total Liabilities and Net Assets / Fund Balance	$5,774,911	$5,918,500	▲ $143,589

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$4,590,956	$1,045,000	$0
Other Land Buildings	$0	$114,691	$0
Land	$567,490	-	$0
Equipment	$24,507	$1,261	$0
Leasehold Improvements	$0	$700	$0

Compensation and Service Providers

Top Officer Pay95th percentile

Board Members and Trustees

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

Revenue and Support

Revenue Composition

Contributions and Grants: $252,037
Program Service Revenue: $134,440
Investment Income: $2,824
Other Revenue: $0
All Other Contributions: $0
Change in Net Assets: $-127,107

Audited Revenue Reconciliation

Revenue per Audited Statements: $389,301
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $966
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $390,267
Total Revenue per Form 990: $389,301

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$353,101
Salaries, Compensation, and Employee Benefits	$163,307
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$148,402	-	-	$148,402
Depreciation Depletion	$148,347	-	-	$148,347
Other Salaries and Wages	$130,272	-	-	$130,272
Other Employee Benefits	$16,763	-	-	$16,763
Fees for Services Management	-	$13,457	-	$13,457
Fees for Services Accounting	-	$12,910	-	$12,910
All Other Expenses	$11,090	-	-	$11,090
Payroll Taxes	$9,752	-	-	$9,752
Pension Plan Contributions	$6,520	-	-	$6,520
Office Expenses	$4,798	-	-	$4,798
Information Technology	$4,547	-	-	$4,547
Advertising	$3,410	-	-	$3,410
Insurance	$3,059	-	-	$3,059
Conferences and Meetings	$1,916	-	-	$1,916
Travel	$813	-	-	$813
Fees for Services Other	$352	-	-	$352
Total Functional Expenses	$490,041	$26,367	$0	$516,408

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$516,408
Total Expenses per Audited Statements	$516,408
Total Expenses per Form 990	$516,408
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
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 Inc	Timonium, MD	Human Services Provider	501(c)(3)	9	No
Backbone Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Catholic Charities Nursing Inc	Timonium, MD	49 Bed Nursing Home	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 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
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 Deposits Held	$17,797

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 are expiring. The Archbishop of Baltimore has the power to appoint trustees.”

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

“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 are expiring. The Archbishop of Baltimore has the power to appoint trustees.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation of ACC's 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: 2019-04-17

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	2	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	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	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	Assistant Director/Chief Administration Officer
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IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	130272
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IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	9752
IRS990/PayrollTaxesGrp/TotalAmt	0	9752
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IRS990/PensionPlanContributionsGrp/TotalAmt	0	6520
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	4105
IRS990/PrincipalOfficerNm	0	Scott Becker
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IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531390
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IRS990/ProgramServiceRevenueGrp/Desc	1	Other Related Income
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IRS990/PYRevenuesLessExpensesAmt	0	-133401
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IRS990/PYTotalExpensesAmt	0	520270
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	386869
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
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IRS990/ReportLandBuildingEquipmentInd	0	1
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IRS990/ReportOtherLiabilitiesInd	0	1
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,918,500
Liabilities: $6,853,236
Net assets: -$934,736
Revenue: $389,301
Expenses: $516,408
Net income: -$127,107

	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