Civic Intelligence

Maple Knoll Communities Inc.

990 • Fiscal year 2022 • EIN 31-0544277

Jul 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.83x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$694,773

Higher top officer pay than 69% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$155,630,296

Up $32,506,970 (+26%) from 2021

Net Assets

Up

$45,356,502

Up $32,419,333 (+251%) from 2021

Liabilities

Up

$110,273,794

Up $87,637 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Up

$60,105,830

Up $15,494,558 (+35%) from 2021

Expenses

Down

$24,814,791

Down $22,383,348 (-47%) from 2021

Net Income

Up

$35,291,039

Up $37,877,906 (+1464%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$155,630,296
Liabilities$110,273,794
Net Assets$45,356,502
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$60,105,830
Expenses$24,814,791
Net Income$35,291,039
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$60,487,203
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$81,801,191$110,229,346▲ $28,428,155
Investments Other Securities$14,634,555$17,919,404▲ $3,284,849
Investments in Publicly Traded Securities$11,662,987$10,827,988▼ $834,999
Accounts Receivable$1,262,588$8,740,454▲ $7,477,866
Cash and Non-Interest-Bearing Accounts$1,042,224$2,997,529▲ $1,955,305
Prepaid Expenses and Deferred Charges$394,315$266,696▼ $127,619
Pledges and Grants Receivable$13,408$240,507▲ $227,099
Inventories for Sale or Use-$152,105-
Total Assets$117,114,379$155,630,296▲ $38,515,917
Other Assets Total$6,303,111$4,256,267▼ $2,046,844
Liabilities
Tax Exempt Bond Liabilities$66,368,139$67,107,000▲ $738,861
Other Liabilities$1,375,675$36,290,577▲ $34,914,902
Accounts Payable and Accrued Expenses$6,776,024$6,475,235▼ $300,789
Deferred Revenue$32,708,593$363,596▼ $32,344,997
Mortgage Notes Payable Secured by Investment Property$45,908$37,386▼ $8,522
Total Liabilities$107,274,339$110,273,794▲ $2,999,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,719,374$32,809,840▲ $34,529,214
Net Assets With Donor Restrictions$11,559,414$12,546,662▲ $987,248
Total Net Assets Fund Balance$9,840,040$45,356,502▲ $35,516,462
Total Liabilities and Net Assets / Fund Balance$117,114,379$155,630,296▲ $38,515,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,334,994$2,484,498$93,819,492
Equipment$7,106,131$458,355$7,564,486
Land$6,461,667-$6,461,667
Leasehold Improvements$4,660,832$157,621$4,818,453
Other Land Buildings$665,722$107,544$773,266
Other Securities$4,814,308--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FormalFormer President/CEOFT$168,500$526,273$694,773
Timothy McgowanPresidentFT$187,022$82,390$269,412
James StahlVice President, FinanceFT$129,520$104,401$233,921
Andrew CraigVice PresidentFT$151,074$68,808$219,882
Megan UlrichVice PresidentFT$106,386$78,781$185,167
Beth ThressVice PresidentFT$104,233$78,003$182,236
Robert HannekenWmkv Development DirectorFT$115,692$18,401$134,093
Casey NicholsDirector of NursingFT$114,745$17,422$132,167
Jane DeselmsRnFT$112,547$19,137$131,684
Adeline TemLpnFT$117,462$4,026$121,488

Board Members and Trustees

NameTitle
Fred RobbinsDirector
John BloomstromDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingFood ServicesPO BOX 102289, Atlanta, GA 30368-2289$1,651,597
Darwins Construction LLCConstruction559 N WAYNE AVE, Cincinnati, OH 45215$730,687
Gno ConstructionConstruction9458 FLICK ROAD, Cincinnati, OH 45247$668,100
Ahead INCIt Services75 REMITTANCE DRIVE DEPT 6980, Chicago, IL 60675-6980$381,423
Concept RehabTherapy Services7150 GRANITE CIRCLE SUITE 200, Toledo, OH 43617$313,433
Revenue and Support

Revenue Composition

Contributions and Grants
$7,763,930
Program Service Revenue
$20,923,398
Investment Income
$31,103,255
Other Revenue
$315,247
All Other Contributions
$489,618
Change in Net Assets
$35,291,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,460,409
Salaries, Compensation, and Employee Benefits$10,081,764
Grants and Similar Amounts Paid$272,618
Total Fundraising Expense$102,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,413,209$197,356$55,381$6,665,946
Depreciation Depletion$3,045,353$8,567-$3,053,920
Occupancy$2,167,792$60,934-$2,228,726
Interest$1,882,219--$1,882,219
Fees for Services Other$1,658,746$207,890-$1,866,636
Office Expenses$1,529,043$172,613$8,106$1,709,762
Other Employee Benefits$1,356,319$124,769$8,809$1,489,897
Current Officers, Directors, Trustees, and Key Employees-$1,083,905-$1,083,905
Payroll Taxes$525,847$79,749$4,201$609,797
Information Technology$89,488$400,834$10,990$501,312
Insurance-$319,541-$319,541
All Other Expenses$143,332$90,194$13,590$247,116
Pension Plan Contributions$182,043$48,344$1,832$232,219
Advertising$140,120$72,800-$212,920
Grants to Domestic Individuals$164,201--$164,201
Travel$78,006$63,670-$141,676
Grants to Domestic Orgs$108,417--$108,417
Other Expenses$98,288$5,034-$98,288
Fees for Service Investment Mgmnt Fees-$93,825-$93,825
Fees for Services Accounting-$54,000-$54,000
Fees for Services Legal-$34,480-$34,480
Total Functional Expenses$21,371,968$3,339,914$102,909$24,814,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maple Knoll Communities FoundationCincinnati, OH501(c)3Initial Funding$105,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,980
Fundraising Gross Income$15,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wmkv Golf Outing$26,030$15,870$1,873$13,997
Total Events$26,030$15,870$31,980$-16,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fees$33,546,875
Due to Related Org$1,500,000
Capital Leases Payable$1,101,738
Operating Lease Payable$134,838
Deposits$7,126

Bond Issues

BondIssuerIssuedIssue PricePurpose
AButler County Port Authority2021-05-27$35,215,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,257,400$29,531,536$200,000$704,300

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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 4

“Effective as of july 1, 2022, bhi retirement communities, inc. Became the sole member of maple knoll communities, inc.”

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 2022.”

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.”

FORM 990, PART VII, SECTION A:

“The compensation on part vii and schedule j is being reported on the calendar year basis from january 1, 2022 to december 31, 2022.”

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
Roger Weideman
Title
SVP & CFO
Phone
5137822400
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mcgowan
Formed
1934
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
600
Volunteers
508

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:

“Pv adj of entrance fees -913,919. Loss on beneficial interest -1,143,649. Change in value of derivative 649,743. Donor restricted inherent gain 11,559,415. Fmv adjustment from acquisition -9,840,038.”

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 december 31, 2022, 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.”

Raw XML AppendixShowing 400 of 1,098 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.

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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.
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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 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm4BETH THRESS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7ADELINE TEM
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IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HANNEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE DESELMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt9WMKV DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10RN
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PRESIDENT/CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt031980
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IRS990/GainOrLossGrp/SecuritiesAmt0-224994
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108417
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028343758
IRS990/GrossReceiptsAmt060487203
IRS990/GrossRentsGrp/RealAmt0122650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010990
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0400834
IRS990/InformationTechnologyGrp/ProgramServicesAmt089488
IRS990/InformationTechnologyGrp/TotalAmt0501312
IRS990/InsuranceGrp/ManagementAndGeneralAmt0319541
IRS990/InsuranceGrp/TotalAmt0319541
IRS990/InterestGrp/ProgramServicesAmt01882219
IRS990/InterestGrp/TotalAmt01882219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152105
IRS990/InvestmentIncomeGrp/ExclusionAmt02984491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02984491
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017919404
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011662987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010827988
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03208018
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IRS990/LandBldgEquipCostOrOtherBssAmt0113437364
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IRS990/LessRentalExpensesGrp/RealAmt0124399
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0123399
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032572
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0155971
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
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1749
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IRS990/NetUnrlzdGainsLossesInvstAmt0-86129
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032809840
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IRS990/OccupancyGrp/ProgramServicesAmt02167792
IRS990/OccupancyGrp/TotalAmt02228726
IRS990/OfficeExpensesGrp/FundraisingAmt08106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172613
IRS990/OfficeExpensesGrp/ProgramServicesAmt01529043
IRS990/OfficeExpensesGrp/TotalAmt01709762
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04256267
IRS990/OtherChangesInNetAssetsAmt0311552
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01356319
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IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES/ PURCH
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3CLINIC EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15034
IRS990/OtherExpensesGrp/ProgramServicesAmt0750540
IRS990/OtherExpensesGrp/ProgramServicesAmt1843551
IRS990/OtherExpensesGrp/ProgramServicesAmt2195454
IRS990/OtherExpensesGrp/ProgramServicesAmt398288
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IRS990/OtherExpensesGrp/TotalAmt1843551
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IRS990/OtherRevenueMiscGrp/Desc2SALON REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163785
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197356
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06665946
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182043
IRS990/PensionPlanContributionsGrp/TotalAmt0232219
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240507
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266696
IRS990/PrincipalOfficerNm0TIMOTHY MCGOWAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
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IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZED ENTRANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MONTESSORI PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4GERIATRIC EVALUATION CENTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12743302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2408236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364459

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,630,296
Liabilities
$110,273,794
Net assets
$45,356,502
Revenue
$60,105,830
Expenses
$24,814,791
Net income
$35,291,039
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