Civic Intelligence

Maple Knoll Communities Inc.

990 • Fiscal year 2019 • EIN 31-0544277

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

Organization ProfileWWW.MKCOMMUNITIES.ORG

View Organization Page

11100 Springfield DriveCincinnati, OH 45246

(513) 782-2400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

2.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

20th percentile

-3.9%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$463,231

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

18th percentile

-1.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$119,781,241

Down $2,380,081 (-1.9%) from 2018

Net Assets

Down

$18,166,660

Down $1,766,454 (-8.9%) from 2018

Liabilities

Down

$101,614,581

Down $613,627 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Up

$46,303,774

Up $1,362,900 (+3.0%) from 2018

Expenses

Up

$48,108,369

Up $1,064,316 (+2.3%) from 2018

Net Income

Up

-$1,804,595

Up $298,584 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200M$150M$100M$50M$0Assets 2010: $142,973,596Liabilities 2010: $112,930,633Net Assets 2010: $30,042,9632010Assets 2011: $142,251,569Liabilities 2011: $109,899,067Net Assets 2011: $32,352,5022011Assets 2012: $135,836,869Liabilities 2012: $106,718,912Net Assets 2012: $29,117,9572012Assets 2013: $127,454,035Liabilities 2013: $97,559,446Net Assets 2013: $29,894,5892013Assets 2014: $132,381,102Liabilities 2014: $104,488,137Net Assets 2014: $27,892,9652014Assets 2015: $130,211,141Liabilities 2015: $106,971,514Net Assets 2015: $23,239,6272015Assets 2016: $127,688,670Liabilities 2016: $108,678,112Net Assets 2016: $19,010,5582016Assets 2017: $124,708,690Liabilities 2017: $103,800,973Net Assets 2017: $20,907,7172017Assets 2018: $122,161,322Liabilities 2018: $102,228,208Net Assets 2018: $19,933,1142018Assets 2019: $119,781,241Liabilities 2019: $101,614,581Net Assets 2019: $18,166,6602019Assets 2020: $123,427,394Liabilities 2020: $106,604,254Net Assets 2020: $16,823,1402020Assets 2021: $123,123,326Liabilities 2021: $110,186,157Net Assets 2021: $12,937,1692021Assets 2022: $155,630,296Liabilities 2022: $110,273,794Net Assets 2022: $45,356,5022022Assets 2023: $155,232,307Liabilities 2023: $109,929,410Net Assets 2023: $45,302,8972023Assets 2024: $156,643,833Liabilities 2024: $109,141,296Net Assets 2024: $47,502,5372024

Highlighted filing

2019

Assets$119,781,241
Liabilities$101,614,581
Net Assets$18,166,660
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $45,667,2822010Expenses 2011: $47,692,1382011Expenses 2012: $46,213,8402012Expenses 2013: $46,405,2662013Revenue 2014: $44,032,114Expenses 2014: $46,106,636Net Income 2014: -$2,074,5222014Revenue 2015: $43,785,552Expenses 2015: $47,555,707Net Income 2015: -$3,770,1552015Revenue 2016: $43,493,825Expenses 2016: $47,120,827Net Income 2016: -$3,627,0022016Revenue 2017: $45,931,469Expenses 2017: $45,710,003Net Income 2017: $221,4662017Revenue 2018: $44,940,874Expenses 2018: $47,044,053Net Income 2018: -$2,103,1792018Revenue 2019: $46,303,774Expenses 2019: $48,108,369Net Income 2019: -$1,804,5952019Revenue 2020: $45,952,076Expenses 2020: $47,120,165Net Income 2020: -$1,168,0892020Revenue 2021: $44,611,272Expenses 2021: $47,198,139Net Income 2021: -$2,586,8672021Revenue 2022: $60,105,830Expenses 2022: $24,814,791Net Income 2022: $35,291,0392022Revenue 2023: $46,827,056Expenses 2023: $50,293,985Net Income 2023: -$3,466,9292023Revenue 2024: $49,037,968Expenses 2024: $50,440,930Net Income 2024: -$1,402,9622024

Highlighted filing

2019

Revenue$46,303,774
Expenses$48,108,369
Net Income-$1,804,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$46,717,932
Mission and Program Overview

Mission

Maple knoll communities, inc. Is recognized as a growing provider of outstanding senior communities and services that allows those we serve to thrive in a stimulating and dignified environment. This will be accomplished through creativity and responsible fiscal stewardship.

Maple knoll communities, inc. Is a not-for-profit corporation which provides housing, health care and other related services and activities for the benefit of the elderly. Maple knoll communities owns and operates two continuing care retirement communities (ccrc) located in cincinnati, ohio and oxford, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,819,646$79,964,107▼ $2,855,539
Investments Other Securities$14,397,024$14,424,308▲ $27,284
Investments in Publicly Traded Securities$13,386,365$13,128,678▼ $257,687
Accounts Receivable$2,085,692$1,742,193▼ $343,499
Cash and Non-Interest-Bearing Accounts$1,691,670$1,161,340▼ $530,330
Pledges and Grants Receivable$86,925$704,088▲ $617,163
Prepaid Expenses and Deferred Charges$372,466$282,238▼ $90,228
Total Assets$122,161,322$119,781,241▼ $2,380,081
Other Assets Total$7,321,534$8,374,289▲ $1,052,755
Liabilities
Tax Exempt Bond Liabilities$61,400,624$59,890,340▼ $1,510,284
Deferred Revenue$31,298,854$31,491,599▲ $192,745
Accounts Payable and Accrued Expenses$6,275,553$6,365,202▲ $89,649
Other Liabilities$3,178,140$3,796,505▲ $618,365
Mortgage Notes Payable Secured by Investment Property$75,037$70,935▼ $4,102
Total Liabilities$102,228,208$101,614,581▼ $613,627
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,321,676$11,236,598▼ $85,078
Unrestricted Net Assets$8,472,625$6,518,031▼ $1,954,594
Temporarily Rstr Net Assets$138,813$412,031▲ $273,218
Total Net Assets Fund Balance$19,933,114$18,166,660▼ $1,766,454
Total Liabilities and Net Assets / Fund Balance$122,161,322$119,781,241▼ $2,380,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,243,267$68,732,231$138,975,498
Equipment$3,651,271$14,860,766$18,512,037
Leasehold Improvements$4,706,931$8,505,659$13,212,590
Land$1,210,060-$1,210,060
Other Land Buildings$152,578-$152,578
Other Assets Org$1,309,004--
Other Securities$1,071,380--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FormalPresident, CEOFT$273,873$189,358$463,231
Timothy McgowanVice PresidentFT$175,811$117,646$293,457
Andrew CraigVice PresidentFT$122,324$55,705$178,029
James StahlCFOFT$122,914$46,275$169,189
Duany De La CruzTherapy Manager (term 10/22/18)FT$90,913$45,332$136,245
Robert HannekenWmkv Development DirectorFT$60,479$71,571$132,050
Erin HermanSpeech TherapistFT$79,470$42,130$121,600

Board Members and Trustees

NameTitle
John C BloomstromChairman of the Board
Fred RobbinsFirst Vice-chairman
Marilyn HoskinsSecond Vice-chairman
David WallaceBoard Member
James KingBoard Member
Jolene SobotkaBoard Member
Lynn LarsonBoard Member
Pat BennettBoard Member
Richard M NormanBoard Member
Rick PayneBoard Member
Ronald a BeymerBoard Member
Steve KomrskaBoard Member
Susan LangBoard Member
Tamilyn BakasBoard Member
Thomas E DeweyBoard Member
Woodrow UibleBoard Member
David ZuidemaSecretary
Kurt MartyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eugene Rueckert Dbo Gno ConstructionConstruction9458 FLICK ROAD, Cincinnati, OH 45247$925,396
Emcor (fka Viox Services)Landscaping/maintenanceLOCATION NO 347, Cincinnati, OH 45264-0347$400,994
Luminaut INCArchitect/interior Design1100 SYCAMORE STREET SUITE 200, Cincinnati, OH 45202$337,758
Genesis Mechnical ServicesHeating & Air ConditioningPO BOX 58679, Cincinnati, OH 45258$291,505
Cincinnati Lawn Masters LLCLandscaping2022 NEW LONDON ROAD, Hamilton, OH 45013$235,612
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,842
Program Service Revenue
$42,258,508
Investment Income
$1,487,282
Other Revenue
$696,142
All Other Contributions
$1,814,800
Change in Net Assets
$-1,804,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$39,796Fair Market Value (FMV)
Total Noncash Contributions6$39,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,390,290
Revenue Not Reported on Financial Statements
$-86,516
Revenue Not Reported on Form 990
$-466,426
Other Revenue Adjustments
$-86,516
Total Revenue per Audited Statements
$45,923,864
Total Revenue per Form 990
$46,303,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,160,970
Other Expenses$22,408,625
Grants and Similar Amounts Paid$538,774
Total Fundraising Expense$164,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,309,710$1,478,334$115,633$18,903,677
Depreciation Depletion$5,502,903--$5,502,903
Office Expenses$3,777,158$305,473$48,485$4,131,116
Interest$3,695,623--$3,695,623
Occupancy$3,424,045--$3,424,045
Other Employee Benefits$2,937,506$238,135-$3,175,641
Payroll Taxes$1,742,075$197,983-$1,940,058
Information Technology$116,249$606,394-$722,643
Current Officers, Directors, Trustees, and Key Employees-$630,508-$630,508
Grants to Domestic Individuals$538,774--$538,774
Pension Plan Contributions$390,339$120,747-$511,086
Insurance$498,086--$498,086
Fees for Services Other$319,718$27,911-$347,629
Advertising$269,347$53,894-$323,241
Fees for Service Investment Mgmnt Fees-$198,944-$198,944
Other Expenses$183,541$193,226-$183,541
Fees for Services Legal-$94,452-$94,452
Fees for Services Accounting-$83,051-$83,051
All Other Expenses$53,555--$53,555
Travel$37,344$3,540-$40,884
Total Functional Expenses$43,711,659$4,232,592$164,118$48,108,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,108,369
Total Expenses per Audited Statements$47,666,695
Expenses per Audited Statements$47,368,154
Expenses Not Reported on Financial Statements$740,215
Other Expense Adjustments$740,215
Expenses Not Reported on Form 990$298,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,966
Fundraising Gross Income$20,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wmkv Golf Outing$44,346$20,475$1,556$18,919
Total Events$44,346$20,475$29,966$-9,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,150,000
Provisions for Interest Rate Swap$1,065,338
Capital Leases Payable$445,126
Deferred Compensation$131,669
Charitable Gift Annuity$4,372

Bond Issues

BondIssuerIssuedIssue PricePurpose
AButler County Port Authority2013-07-31$24,415,000REFUNDING
CButler County Port Authority2013-09-18$9,185,000REFUNDING
BButler County Port Authority2013-09-03$9,000,000REFUNDING
BButler County Port Authority2013-07-31$6,505,000REFUNDING
DButler County Port Authority2013-08-15$6,000,000REFUNDING
CButler County Port Authority2013-08-15$4,000,000REFUNDING
DButler County Port Authority2013-07-31$3,625,000REFUNDING
AButler County Port Authority2013-09-03$1,000,000REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,415,000--$619,298
C$9,185,000---
B$9,000,000---
B$6,505,000--$77,000
D$6,000,000---
C$4,000,000---
D$3,625,000---
A$1,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Other officer compensation reviewed
No
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, SECTION C, DOING BUSINESS AS NAME:

“Maple knoll village, the knolls of oxford, maple knoll outreach services for seniors, wmkv-fm, village home and hospice”

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

“Residents elect one board member.”

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

“A copy of the 990 is uploaded to boardpaq, an online board management software package that allows the board members to review the 990, prior to the filing date”

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

“A conflict of interest policy is completed once a year at a board meeting by the board of directors. The policy also covers key members of the organization. The board determines if a potential conflict exists, reviews the facts and circumstances, and votes on the final determination, excluding the member who has the potential conflict.”

Form 990, Part VI, Section B, Line 15

“For the ceo, the compensation committee meets annually to review the current salaried compensation and bonus package, based on the contractual agreement signed in the ceo's salary contract. The oranization participates in the chief executive for multi-site organizations survey sponsored by leading age. The results of this survey are shared with the compensation committee who then determines the compensation and employment contract of the ceo. Compensation for officers and other key employees is reviewed by their superior officer during their annual performance appraisal to determine compensation amounts. All superior officers are independent of the officers and key employees that he or she is reviewing. This policy was last reviewed in 2019.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Knoll Communities Inc
EIN
31-0544277
Phone
5137822400
Address
11100 SPRINGFIELD DRIVE, CINCINNATI, OH 45246
Doing Business As
See Schedule O

Signing Officer

Name
James Stahl
Title
CFO
Phone
5137822400
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Formal
Formed
1934
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
1,305
Volunteers
782

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuites 68,136. Change in fair value of interest rate swap -271,079. Loss on beneficial interest -85,078.”

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the audit process and approves the independent audit firm. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been included in the financial statements since the organization is exempt from such taxes under section 501(c)(3) of the internal revenue code. Should that status be challenged in the future, all years since inception could be subject to review by the irs. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap -271,079. Nonoperating expenses included in revenue on fs -50,871. Grants to individuals -538,774. Change in value of charitable gift annuities 68,136.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii -268,575. Fundraising expenses reported on part viii -29,966. Capital contribution reported on part viii 61,455. Investment management fees 150,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii 268,575. Fundraising expenses reported on part viii 29,966.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Nonoperating expenses included in revenue on fs 50,871. Grants to individuals 538,774. Investment management fees 150,570.”

Raw XML AppendixShowing 400 of 1,362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06275553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06365202
IRS990/AccountsReceivableGrp/BOYAmt02085692
IRS990/AccountsReceivableGrp/EOYAmt01742193
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAPLE KNOLL COMMUNITIES, INC. IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES AND ACTIVITIES FOR THE BENEFIT OF THE ELDERLY. MAPLE KNOLL COMMUNITIES OWNS AND OPERATES TWO CONTINUING CARE RETIREMENT COMMUNITIES (CCRC) LOCATED IN CINCINNATI, OHIO AND OXFORD, OHIO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053894
IRS990/AdvertisingGrp/ProgramServicesAmt0269347
IRS990/AdvertisingGrp/TotalAmt0323241
IRS990/AllOtherContributionsAmt01814800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053555
IRS990/AllOtherExpensesGrp/TotalAmt053555
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES STAHL
IRS990/BooksInCareOfDetail/PhoneNum05137822687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011100 SPRINGFIELD PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045246
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01691670
IRS990/CashNonInterestBearingGrp/EOYAmt01161340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0630508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0630508
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0925396
IRS990/ContractorCompensationGrp/CompensationAmt1400994
IRS990/ContractorCompensationGrp/CompensationAmt2337758
IRS990/ContractorCompensationGrp/CompensationAmt3291505
IRS990/ContractorCompensationGrp/CompensationAmt4235612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09458 FLICK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1LOCATION NO 347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21100 SYCAMORE STREET SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 58679
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42022 NEW LONDON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045247
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1452640347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EUGENE RUECKERT DBO GNO CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EMCOR (FKA VIOX SERVICES)
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LUMINAUT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GENESIS MECHNICAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CINCINNATI LAWN MASTERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING/MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECT/INTERIOR DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc3HEATING & AIR CONDITIONING
IRS990/ContractorCompensationGrp/ServicesDesc4LANDSCAPING
IRS990/ContriRptFundraisingEventAmt023871
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01861842
IRS990/CYGrantsAndSimilarPaidAmt0538774
IRS990/CYInvestmentIncomeAmt01487282
IRS990/CYOtherExpensesAmt022408625
IRS990/CYOtherRevenueAmt0696142
IRS990/CYProgramServiceRevenueAmt042258508
IRS990/CYRevenuesLessExpensesAmt0-1804595
IRS990/CYSalariesCompEmpBnftPaidAmt025160970
IRS990/CYTotalExpensesAmt048108369
IRS990/CYTotalFundraisingExpenseAmt0164118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046303774
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt031298854
IRS990/DeferredRevenueGrp/EOYAmt031491599
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05502903
IRS990/DepreciationDepletionGrp/TotalAmt05502903
IRS990/Desc0"MAPLE KNOLL VILLAGE" - MAPLE KNOLL VILLAGE IS A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WITH A HISTORY OF MORE THAN 170 YEARS. LOCATED ON A BEAUTIFUL 54-ACRE CAMPUS, OUR COMMUNITY OFFERS 280 VILLAS AND APARTMENTS, 63 ASSISTED LIVING APARTMENTS AND A 145-BED NURSING FACILITY. THE COMMUNITY IS RECOGNIZED AS A TEACHING FACILITY FOR FUTURE GERIATRICIANS THROUGH THE UNIVERSITY OF CINCINNATI. THE GERIATRIC EVALUATION CENTER, A CLINICAL SERVICE OF THE UNIVERSITY FAMILY PHYSICIANS, INC. IS LOCATED ON THIS CAMPUS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SEE SCHEDULE O
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01305
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt029287579
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083051
IRS990/FeesForServicesAccountingGrp/TotalAmt083051
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt094452
IRS990/FeesForServicesLegalGrp/TotalAmt094452
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027911
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0319718
IRS990/FeesForServicesOtherGrp/TotalAmt0347629
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0198944
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0198944
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421685
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN C BLOOMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ZUIDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD A BEYMER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS E DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD M NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES KING
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOLENE SOBOTKA
IRS990/Form990PartVIISectionAGrp/PersonNm13WOODROW UIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE KOMRSKA
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMILYN BAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES FORMAL
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIN HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT HANNEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm24DUANY DE LA CRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18436694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20277905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21155954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23116246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23WMKV DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24THERAPY MANAGER (TERM 10/22/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023871
IRS990/FundraisingDirectExpensesAmt029966
IRS990/FundraisingGrossIncomeAmt020475
IRS990/GainOrLossGrp/OtherAmt0-4287
IRS990/GainOrLossGrp/SecuritiesAmt0309261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0538101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0538774
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0538774
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0111330
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309261
IRS990/GrossReceiptsAmt046717932
IRS990/GrossRentsGrp/RealAmt0252310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0606394
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116249
IRS990/InformationTechnologyGrp/TotalAmt0722643
IRS990/InsuranceGrp/ProgramServicesAmt0498086
IRS990/InsuranceGrp/TotalAmt0498086
IRS990/InterestGrp/ProgramServicesAmt03695623
IRS990/InterestGrp/TotalAmt03695623
IRS990/InvestmentIncomeGrp/ExclusionAmt01182308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01182308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014397024
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014424308
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013386365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013128678
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092098656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082819646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079964107
IRS990/LandBldgEquipCostOrOtherBssAmt0172062763
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115617
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0268575
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023171
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0181508
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0181508
IRS990/MissionDesc0MAPLE KNOLL COMMUNITIES, INC. IS RECOGNIZED AS A GROWING PROVIDER OF OUTSTANDING SENIOR COMMUNITIES AND SERVICES THAT ALLOWS THOSE WE SERVE TO THRIVE IN A STIMULATING AND DIGNIFIED ENVIRONMENT. THIS WILL BE ACCOMPLISHED THROUGH CREATIVITY AND RESPONSIBLE FISCAL STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,781,241
Liabilities
$101,614,581
Net assets
$18,166,660
Revenue
$46,303,774
Expenses
$48,108,369
Net income
-$1,804,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$157$109$47.5$49.0$50.4$1.40
2023Detailed filing. Detailed filing data is available for this year.$155$110$45.3$46.8$50.3$3.47
2022Detailed filing. Detailed filing data is available for this year.$156$110$45.4$60.1$24.8$35.3
2021Detailed filing. Detailed filing data is available for this year.$123$110$12.9$44.6$47.2$2.59
2020Detailed filing. Detailed filing data is available for this year.$123$107$16.8$46.0$47.1$1.17
2019Detailed filing. Detailed filing data is available for this year.$120$102$18.2$46.3$48.1$1.80
2018Detailed filing. Detailed filing data is available for this year.$122$102$19.9$44.9$47.0$2.10
2017Detailed filing. Detailed filing data is available for this year.$125$104$20.9$45.9$45.7$0.22
2016Detailed filing. Detailed filing data is available for this year.$128$109$19.0$43.5$47.1$3.63
2015Detailed filing. Detailed filing data is available for this year.$130$107$23.2$43.8$47.6$3.77
2014Detailed filing. Detailed filing data is available for this year.$132$104$27.9$44.0$46.1$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$97.6$29.9$46.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$107$29.1$46.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$110$32.4$47.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$113$30.0$45.7