Civic Intelligence

Maple Knoll Communities Inc.

990 • Fiscal year 2016 • EIN 31-0544277

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.MKCOMMUNITIES.ORG

View Organization Page

11100 Springfield PikeCincinnati, 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.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

2.50x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

17th percentile

-8.3%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$829,141

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$127,688,670

Down $2,522,471 (-1.9%) from 2015

Net Assets

Down

$19,010,558

Down $4,229,069 (-18%) from 2015

Liabilities

Up

$108,678,112

Up $1,706,598 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$43,493,825

Down $291,727 (-0.7%) from 2015

Expenses

Down

$47,120,827

Down $434,880 (-0.9%) from 2015

Net Income

Up

-$3,627,002

Up $143,153 (+3.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$127,688,670
Liabilities$108,678,112
Net Assets$19,010,558
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$43,493,825
Expenses$47,120,827
Net Income-$3,627,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$50,855,598
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$88,195,007$82,989,651▼ $5,205,356
Investments Other Securities$14,462,578$13,664,879▼ $797,699
Investments in Publicly Traded Securities$11,992,828$12,598,156▲ $605,328
Cash and Non-Interest-Bearing Accounts$2,253,691$2,948,812▲ $695,121
Accounts Receivable$2,378,643$1,772,117▼ $606,526
Prepaid Expenses and Deferred Charges$439,419$498,404▲ $58,985
Other Notes and Loans Receivable, Net$227,607$0▼ $227,607
Pledges and Grants Receivable$130,420$100,000▼ $30,420
Total Assets$130,211,141$127,688,670▼ $2,522,471
Other Assets Total$10,130,948$13,116,651▲ $2,985,703
Liabilities
Tax Exempt Bond Liabilities$64,784,003$64,795,773▲ $11,770
Deferred Revenue$28,505,413$31,781,057▲ $3,275,644
Accounts Payable and Accrued Expenses$8,180,815$6,864,470▼ $1,316,345
Other Liabilities$4,612,216$5,043,458▲ $431,242
Mortgage Notes Payable Secured by Investment Property$889,067$193,354▼ $695,713
Total Liabilities$106,971,514$108,678,112▲ $1,706,598
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,524,554$11,201,321▼ $323,233
Unrestricted Net Assets$11,525,679$7,471,780▼ $4,053,899
Temporarily Rstr Net Assets$189,394$337,457▲ $148,063
Total Net Assets Fund Balance$23,239,627$19,010,558▼ $4,229,069
Total Liabilities and Net Assets / Fund Balance$130,211,141$127,688,670▼ $2,522,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,612,000$60,820,797$132,432,797
Equipment$4,265,717$13,288,673$17,554,390
Leasehold Improvements$5,911,687$7,046,557$12,958,244
Land$1,170,060-$1,170,060
Other Land Buildings$30,187-$30,187
Other Assets Org$3,635,002--
Other Securities$9,469,403--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FormalPresident, CEOFT$296,700$532,441$829,141
Kenneth W HuffExecutive VP & CFOFT$102,209$162,953$265,162
Timothy McgowanVice PresidentFT$155,278$42,455$197,733
Rose DenmanVice PresidentFT$112,341$50,910$163,251
Andrew CraigVice PresidentFT$113,558$40,563$154,121
James StahlCFOFT$139,032$9,334$148,366

Board Members and Trustees

NameTitle
Ronald a BeymerChairman of the Board
John C BloomstromFirst Vice-chairman
Donna S MartsolfSecond Vice-chairman
Fred RobbinsBoard Member
James KingBoard Member
Jolene SobotkaBoard Member
Lynn LarsonBoard Member
Marilyn HoskinsBoard Member
Marilyn KremzarBoard Member
Pat BennettBoard Member
Richard M NormanBoard Member
Susan LangBoard Member
Thomas E DeweyBoard Member
Woodrow UibleBoard Member
David ZuidemaSecretary
Kurt MartyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Traditions At Maple KnollConstruction400 EXECUTIVE PARK DR SUITE 250, Cincinnati, OH 45241$3,418,531
Eugene H RueckertConstruction9450 FLICK ROAD, Cincinnati, OH 45247$1,201,045
Hds LLCConstruction125 WEST SPRING STREET, Oxford, OH 45056$987,808
Cincinnati Lawn MastersLandscape2022 NEW LONDON ROAD, Hamilton, OH 45013$531,632
Jeff HollmannPainting27 ORCHARD STREET, Saint Bernard, OH 45217$113,166
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,953
Program Service Revenue
$41,552,714
Investment Income
$93,035
Other Revenue
$532,123
All Other Contributions
$1,153,083
Change in Net Assets
$-3,627,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,583,016
Revenue Not Reported on Financial Statements
$-1,089,191
Revenue Not Reported on Form 990
$-216,853
Other Revenue Adjustments
$-1,089,191
Total Revenue per Audited Statements
$44,366,163
Total Revenue per Form 990
$43,493,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,460,543
Other Expenses$22,098,410
Grants and Similar Amounts Paid$561,874
Total Fundraising Expense$167,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,219,564$909,725$134,631$18,263,920
Depreciation Depletion$6,047,645--$6,047,645
Office Expenses$3,801,168$344,340$20,312$4,165,820
Interest$3,800,256--$3,800,256
Occupancy$3,229,032--$3,229,032
Other Employee Benefits$2,751,358$158,712-$2,910,070
Payroll Taxes$1,715,593$192,956-$1,908,549
Current Officers, Directors, Trustees, and Key Employees-$924,537-$924,537
Information Technology$268,206$429,482-$697,688
Grants to Domestic Individuals$561,874--$561,874
Pension Plan Contributions$402,324$51,143-$453,467
Insurance$386,240--$386,240
Advertising$173,668$57,519-$231,187
Fees for Services Other$191,432$16,000-$207,432
Fees for Service Investment Mgmnt Fees-$180,296-$180,296
Other Expenses$115,183$115,000-$115,183
Fees for Services Legal-$98,834-$98,834
Travel$92,951--$92,951
Fees for Services Accounting-$64,580-$64,580
All Other Expenses$48,925-$12,919$61,844
Total Functional Expenses$43,249,944$3,703,021$167,862$47,120,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,599,909
Total Expenses per Form 990$47,120,827
Expenses per Audited Statements$46,510,718
Expenses Not Reported on Form 990$1,089,191
Expenses Not Reported on Financial Statements$610,109
Other Expense Adjustments$610,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,849
Fundraising Direct Expenses$23,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wmkv Golf Outing$98,849$54,849$4,505$50,344
Total Events$98,849$54,849$23,692$31,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provisions for Interest Rate Swap$2,249,802
Line of Credit$1,800,000
Capital Leases Payable$756,464
Deferred Compensation$126,255
Charitable Gift Annuity$110,937

Bond Issues

BondIssuerIssuedIssue PricePurpose
AButler County Port Authority2002-05-01$58,000,000CONSTRUCTION
CButler County Port Authority2010-07-28$30,000,000REFUNDING
BButler County Port Authority2007-06-20$28,145,000CONSTRUCTION
DButler County Port Authority2013-07-31$24,415,000REFUNDING
BButler County Port Authority2013-09-18$9,185,000REFUNDING
AButler County Port Authority2013-09-03$9,000,000REFUNDING
AButler County Port Authority2013-07-31$6,505,000REFUNDING
CButler County Port Authority2013-08-15$6,000,000REFUNDING
BButler County Port Authority2013-08-15$4,000,000REFUNDING
CButler County Port Authority2020-07-31$3,625,000REFUNDING
DButler County Port Authority2013-09-03$1,000,000REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$58,000,000-$58,000,000$619,298
C$30,000,000-$30,000,000-
B$28,145,000-$28,145,000$77,000
D$24,415,000-$31,561-
B$9,185,000---
A$9,000,000---
A$6,505,000-$32,576-
C$6,000,000---
B$4,000,000-$31,818-
C$3,625,000---
D$1,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
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, sycamore senior center, wmkv-fm, maple knoll home health services”

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

“Residents elect one board member.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by the board members at a board meeting 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 2016.”

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 Inc
EIN
31-0544277
Phone
5137822400
Address
11100 SPRINGFIELD PIKE, CINCINNATI, OH 45246
Doing Business As
See Schedule O

Signing Officer

Name
James Stahl
Title
CFO
Phone
5137822400
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Formal
Formed
1934
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
1,308
Volunteers
720

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Maple knoll communities, inc. Closed the sycamore senior center in april of 2016. Maple knoll communuties, inc. Continued the home delivered meals and medical transfportation functions but discontinued the recreational functions of the senior center.”

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuites -3,016. Change in fair value of interest rate swap 28,103. Loss on beneficial interest -838,258.”

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:

“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The organization files as a tax-exempt organization. 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, 2016, 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 28,103. Release of net assets 157,065. Nonoperating expenses included in revenue on fs -48,235. Grants to individuals -561,874. Change in value of charitable gift annuities -3,016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii -327,008. Fundraising expenses reported on part viii -23,692. Loss on sale of sycamore senior center -738,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii 327,008. Fundraising expenses reported on part viii 23,692. Loss on sale of sycamore senior center 738,491.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Nonoperating expenses included in revenue on fs 48,235. Grants to individuals 561,874.”

Raw XML AppendixShowing 400 of 1,406 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 167 YEARS. LOCATED ON A BEAUTIFUL 54-ACRE CAMPUS, OUR COMMUNITY OFFERS 269 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. THE QUALITY OF THE VILLAGE'S RESIDENTIAL HEALTH CARE SERVICES AND PROGRAMS ARE ATTESTED TO BY A LONG LIST OF ACCREDITATIONS AND CITATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KURT MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ZUIDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN C BLOOMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA S MARTSOLF
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS E DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES KING
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN KREMZAR
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD M NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOLENE SOBOTKA
IRS990/Form990PartVIISectionAGrp/PersonNm15WOODROW UIBLE
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IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH W HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSE DENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW CRAIG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE-CHAIRMAN
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/TitleTxt16PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
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IRS990/FundraisingDirectExpensesAmt023692
IRS990/FundraisingGrossIncomeAmt054849
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IRS990/GainOrLossGrp/SecuritiesAmt0-154529
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MissionDesc0THE MISSION OF MAPLE KNOLL COMMUNITIES, INC. IS TO BE A GROWING PROVIDER OF OUTSTANDING FACILITIES AND SERVICES FOR THE AGING WITHIN THE TRISTATE AREA WHICH ALLOWS THOSE WE SERVE TO THRIVE IN A SAFE, STIMULATING, AND DIGNIFIED ENVIRONMENT. THIS WILL BE ACCOMPLISHED THROUGH THE PRACTICE OF RESPONSIBLE FISCAL STEWARDSHIP.
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IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,688,670
Liabilities
$108,678,112
Net assets
$19,010,558
Revenue
$43,493,825
Expenses
$47,120,827
Net income
-$3,627,002
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