Civic Intelligence

Maple Knoll Communities Inc.

990 • Fiscal year 2020 • EIN 31-0544277

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

0.86x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

2.32x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

25th percentile

-2.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$562,059

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$123,427,394

Up $3,646,153 (+3.0%) from 2019

Net Assets

Down

$16,823,140

Down $1,343,520 (-7.4%) from 2019

Liabilities

Up

$106,604,254

Up $4,989,673 (+4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$45,952,076

Down $351,698 (-0.8%) from 2019

Expenses

Down

$47,120,165

Down $988,204 (-2.1%) from 2019

Net Income

Up

-$1,168,089

Up $636,506 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$123,427,394
Liabilities$106,604,254
Net Assets$16,823,140
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$45,952,076
Expenses$47,120,165
Net Income-$1,168,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$46,342,182
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$79,964,107$77,558,103▼ $2,406,004
Investments Other Securities$14,424,308$14,043,719▼ $380,589
Investments in Publicly Traded Securities$13,128,678$11,992,687▼ $1,135,991
Cash and Non-Interest-Bearing Accounts$1,161,340$5,297,111▲ $4,135,771
Accounts Receivable$1,742,193$1,564,511▼ $177,682
Prepaid Expenses and Deferred Charges$282,238$651,350▲ $369,112
Pledges and Grants Receivable$704,088$211,771▼ $492,317
Total Assets$119,781,241$123,427,394▲ $3,646,153
Other Assets Total$8,374,289$12,108,142▲ $3,733,853
Liabilities
Tax Exempt Bond Liabilities$59,890,340$58,272,037▼ $1,618,303
Deferred Revenue$31,491,599$31,604,841▲ $113,242
Other Liabilities$3,796,505$8,422,685▲ $4,626,180
Accounts Payable and Accrued Expenses$6,365,202$8,214,509▲ $1,849,307
Mortgage Notes Payable Secured by Investment Property$70,935$90,182▲ $19,247
Total Liabilities$101,614,581$106,604,254▲ $4,989,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,648,629$11,384,357▼ $264,272
Net Assets Without Donor Restrictions$6,518,031$5,438,783▼ $1,079,248
Total Net Assets Fund Balance$18,166,660$16,823,140▼ $1,343,520
Total Liabilities and Net Assets / Fund Balance$119,781,241$123,427,394▲ $3,646,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,477,944$72,574,939$141,052,883
Equipment$3,471,750$15,828,889$19,300,639
Leasehold Improvements$4,235,224$9,011,289$13,246,513
Land$1,210,060-$1,210,060
Other Land Buildings$163,125-$163,125
Other Assets Org$4,231,410--
Other Securities$1,070,011--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FormalPresident, CEOFT$281,257$280,802$562,059
Timothy McgowanVice PresidentFT$178,640$46,517$225,157
Andrew CraigVice PresidentFT$128,282$51,425$179,707
James StahlCFOFT$120,145$50,911$171,056
Charles ContiPhysical TherapistFT$117,121$28,825$145,946
Robert HannekenWmkv Development DirectorFT$121,876$23,936$145,812
Juliee RamiroPhysical TherapistFT$113,584$20,029$133,613
Megan UlrichVice PresidentFT$112,651$20,462$133,113
Shelley AcusDirector of NursingFT$114,791$13,803$128,594
Beth ThressVice PresidentFT$99,863$19,927$119,790
Erin HermanSpeech TherapistFT$115,186$4,509$119,695

Board Members and Trustees

NameTitle
John C BloomstromChairman of the Board
Fred RobbinsFirst Vice-chairman
Marilyn HoskinsSecond Vice-chairman
David WallaceBoard Member
Frank ScalcucciBoard Member
Jolene SobotkaBoard Member
Kurtis LidemannBoard Member
Lynn LarsonBoard Member
Pat BennettBoard Member
Rick PayneBoard Member
Ronald a BeymerBoard Member
Steve KomrskaBoard Member
Susan LangBoard Member
Tamilyn BakasBoard Member
Woodrow UibleBoard Member
David ZuidemaSecretary
Kurt MartyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eugene Rueckert Dbo Gno ConstructionConstruction9458 FLICK ROAD, Cincinnati, OH 45247$933,794
Roundtower Technolgies LLCIt Support/hardware/software5905 E GALBRAITH ROAD 3RD FLOOR, Cincinnati, OH 45236$466,805
Darwins Construction LLCConstruction559 N WAYNE AVEUNE, Cincinnati, OH 45215$265,944
Emcor (fka Viox Services)Landscaping/maintenanceLOCATION NO 347, Cincinnati, OH 45264-0347$242,982
Cincinnati Lawn Masters LLCLandscaping2022 NEW LONDON ROAD, Hamilton, OH 45013$230,785
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,161
Program Service Revenue
$41,908,883
Investment Income
$1,459,689
Other Revenue
$478,343
All Other Contributions
$1,413,419
Change in Net Assets
$-1,168,089

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$32,128Fair Market Value (FMV)
Total Noncash Contributions2$32,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,004,653
Revenue Not Reported on Financial Statements
$-52,577
Revenue Not Reported on Form 990
$-455,528
Other Revenue Adjustments
$-52,577
Total Revenue per Audited Statements
$45,549,125
Total Revenue per Form 990
$45,952,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,910,565
Other Expenses$22,598,581
Grants and Similar Amounts Paid$611,019
Total Fundraising Expense$148,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,167,803$461,084$117,775$17,746,662
Depreciation Depletion$5,483,742--$5,483,742
Office Expenses$3,925,671$574,414$30,295$4,530,380
Interest$3,563,140--$3,563,140
Occupancy$3,344,427--$3,344,427
Other Employee Benefits$2,427,126$160,343-$2,587,469
Payroll Taxes$1,599,818$197,759-$1,797,577
Current Officers, Directors, Trustees, and Key Employees-$1,350,791-$1,350,791
Information Technology$125,359$691,170-$816,529
Grants to Domestic Individuals$611,019--$611,019
Insurance$559,894--$559,894
Pension Plan Contributions$399,265$28,801-$428,066
Fees for Services Other$197,535$140,002-$337,537
Advertising$249,679$71,965-$321,644
Other Expenses$196,917$336,453-$196,917
Fees for Service Investment Mgmnt Fees-$195,614-$195,614
Fees for Services Accounting-$119,380-$119,380
Fees for Services Legal-$83,618-$83,618
All Other Expenses$79,586--$79,586
Travel$47,309$3,549-$50,858
Total Functional Expenses$42,557,152$4,414,943$148,070$47,120,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,120,165
Total Expenses per Audited Statements$46,599,276
Expenses per Audited Statements$46,288,707
Expenses Not Reported on Financial Statements$831,458
Other Expense Adjustments$831,458
Expenses Not Reported on Form 990$310,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,173
Fundraising Gross Income$20,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wmkv Golf Outing$29,174$20,310$1,622$18,688
Total Events$29,174$20,310$32,173$-11,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$3,604,530
Line of Credit$2,150,000
Provisions for Interest Rate Swap$1,221,312
Note Payable$1,117,673
Capital Leases Payable$249,028
Deferred Compensation$80,142

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Formal
Formed
1934
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
1,307
Volunteers
416

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 3,472. Change in fair value of interest rate swap -155,974. Loss on beneficial interest -409,046.”

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, 2020 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 -155,974. Nonoperating expenses included in revenue on fs -78,124. Grants to individuals -611,019. Change in value of charitable gift annuities 3,472.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii -278,396. Fundraising expenses reported on part viii -32,173. Capital contribution reported on part viii 115,677. Investment management fees 142,315.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii 278,396. Fundraising expenses reported on part viii 32,173.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Nonoperating expenses included in revenue on fs 78,124. Grants to individuals 611,019. Investment management fees 142,315.”

Raw XML AppendixShowing 400 of 1,251 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/BOYAmt06365202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08214509
IRS990/AccountsReceivableGrp/BOYAmt01742193
IRS990/AccountsReceivableGrp/EOYAmt01564511
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/ManagementAndGeneralAmt071965
IRS990/AdvertisingGrp/ProgramServicesAmt0249679
IRS990/AdvertisingGrp/TotalAmt0321644
IRS990/AllOtherContributionsAmt01413419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079586
IRS990/AllOtherExpensesGrp/TotalAmt079586
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01161340
IRS990/CashNonInterestBearingGrp/EOYAmt05297111
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01350791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01350791
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0933794
IRS990/ContractorCompensationGrp/CompensationAmt1466805
IRS990/ContractorCompensationGrp/CompensationAmt2265944
IRS990/ContractorCompensationGrp/CompensationAmt3242982
IRS990/ContractorCompensationGrp/CompensationAmt4230785
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09458 FLICK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15905 E GALBRAITH ROAD 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2559 N WAYNE AVEUNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3LOCATION NO 347
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/ZIPCd145236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3452640347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EUGENE RUECKERT DBO GNO CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROUNDTOWER TECHNOLGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DARWINS CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EMCOR (FKA VIOX SERVICES)
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CINCINNATI LAWN MASTERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1IT SUPPORT/HARDWARE/SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPING/MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4LANDSCAPING
IRS990/ContriRptFundraisingEventAmt08864
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02105161
IRS990/CYGrantsAndSimilarPaidAmt0611019
IRS990/CYInvestmentIncomeAmt01459689
IRS990/CYOtherExpensesAmt022598581
IRS990/CYOtherRevenueAmt0478343
IRS990/CYProgramServiceRevenueAmt041908883
IRS990/CYRevenuesLessExpensesAmt0-1168089
IRS990/CYSalariesCompEmpBnftPaidAmt023910565
IRS990/CYTotalExpensesAmt047120165
IRS990/CYTotalFundraisingExpenseAmt0148070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045952076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt031491599
IRS990/DeferredRevenueGrp/EOYAmt031604841
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05483742
IRS990/DepreciationDepletionGrp/TotalAmt05483742
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 292 VILLAS AND APARTMENTS, 63 ASSISTED LIVING APARTMENTS AND A 141-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/DonorRestrictionNetAssetsGrp/BOYAmt011648629
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011384357
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01307
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt028572729
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0119380
IRS990/FeesForServicesAccountingGrp/TotalAmt0119380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083618
IRS990/FeesForServicesLegalGrp/TotalAmt083618
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0140002
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0197535
IRS990/FeesForServicesOtherGrp/TotalAmt0337537
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0195614
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0195614
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES FORMAL
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CONTI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT HANNEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIEE RAMIRO
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLEY ACUS
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH THRESS
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN C BLOOMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARILYN HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14KURT MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID ZUIDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD A BEYMER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOLENE SOBOTKA
IRS990/Form990PartVIISectionAGrp/PersonNm21WOODROW UIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE KOMRSKA
IRS990/Form990PartVIISectionAGrp/PersonNm23RICK PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm25TAMILYN BAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm26FRANK SCALCUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm27KURTIS LIDEMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0536275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1213771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3160724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4117121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5121876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6113584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt999863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5WMKV DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIRST VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECOND VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08864
IRS990/FundraisingDirectExpensesAmt032173
IRS990/FundraisingGrossIncomeAmt020310
IRS990/GainOrLossGrp/OtherAmt096016
IRS990/GainOrLossGrp/SecuritiesAmt0383504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0659836
IRS990/GrantAmt0571507
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0611019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0611019
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175553
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0383504
IRS990/GrossReceiptsAmt046342182
IRS990/GrossRentsGrp/RealAmt0219757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0691170
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125359
IRS990/InformationTechnologyGrp/TotalAmt0816529
IRS990/InsuranceGrp/ProgramServicesAmt0559894
IRS990/InsuranceGrp/TotalAmt0559894
IRS990/InterestGrp/ProgramServicesAmt03563140
IRS990/InterestGrp/TotalAmt03563140
IRS990/InvestmentIncomeGrp/ExclusionAmt0980169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0980169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014424308
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014043719
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013128678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011992687
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097415117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079964107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077558103
IRS990/LandBldgEquipCostOrOtherBssAmt0174973220
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt079537
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0278396
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023042
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0146130
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0146130
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,427,394
Liabilities
$106,604,254
Net assets
$16,823,140
Revenue
$45,952,076
Expenses
$47,120,165
Net income
-$1,168,089
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