Civic Intelligence

Maple Knoll Communities Inc.

990 • Fiscal year 2017 • EIN 31-0544277

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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

0.83x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

2.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$564,513

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

15th percentile

-2.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$124,708,690

Down $2,979,980 (-2.3%) from 2016

Net Assets

Up

$20,907,717

Up $1,897,159 (+10.0%) from 2016

Liabilities

Down

$103,800,973

Down $4,877,139 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$45,931,469

Up $2,437,644 (+5.6%) from 2016

Expenses

Down

$45,710,003

Down $1,410,824 (-3.0%) from 2016

Net Income

Up

$221,466

Up $3,848,468 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$124,708,690
Liabilities$103,800,973
Net Assets$20,907,717
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$45,931,469
Expenses$45,710,003
Net Income$221,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$59,757,679
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,989,651$83,950,532▲ $960,881
Investments Other Securities$13,664,879$14,156,647▲ $491,768
Investments in Publicly Traded Securities$12,598,156$12,790,782▲ $192,626
Cash and Non-Interest-Bearing Accounts$2,948,812$2,141,508▼ $807,304
Accounts Receivable$1,772,117$2,060,384▲ $288,267
Prepaid Expenses and Deferred Charges$498,404$464,872▼ $33,532
Pledges and Grants Receivable$100,000$5,000▼ $95,000
Total Assets$127,688,670$124,708,690▼ $2,979,980
Other Assets Total$13,116,651$9,138,965▼ $3,977,686
Liabilities
Tax Exempt Bond Liabilities$64,795,773$62,407,907▼ $2,387,866
Deferred Revenue$31,781,057$31,232,225▼ $548,832
Accounts Payable and Accrued Expenses$6,864,470$6,046,602▼ $817,868
Other Liabilities$5,043,458$3,934,195▼ $1,109,263
Mortgage Notes Payable Secured by Investment Property$193,354$180,044▼ $13,310
Total Liabilities$108,678,112$103,800,973▼ $4,877,139
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,201,321$11,019,637▼ $181,684
Unrestricted Net Assets$7,471,780$9,516,582▲ $2,044,802
Temporarily Rstr Net Assets$337,457$371,498▲ $34,041
Total Net Assets Fund Balance$19,010,558$20,907,717▲ $1,897,159
Total Liabilities and Net Assets / Fund Balance$127,688,670$124,708,690▼ $2,979,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,724,592$64,984,109$137,708,701
Equipment$4,582,633$13,923,427$18,506,060
Leasehold Improvements$5,402,255$7,631,039$13,033,294
Land$1,170,060-$1,170,060
Other Land Buildings$70,992-$70,992
Other Assets Org$1,159,629--
Other Securities$1,072,492--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FormalPresident, CEOFT$242,300$322,213$564,513
Timothy McgowanVice PresidentFT$164,933$51,035$215,968
Andrew CraigVice PresidentFT$113,338$44,826$158,164
James StahlCFOFT$115,907$39,260$155,167
Rose DenmanVice PresidentFT$106,159$46,438$152,597

Board Members and Trustees

NameTitle
Ronald a BeymerChairman of the Board
John C BloomstromFirst Vice-chairman
Marilyn HoskinsSecond Vice-chairman
Fred RobbinsBoard Member
James KingBoard Member
Jolene SobotkaBoard Member
Lynn LarsonBoard 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
Eugene H Rueckert Gno ConstructionConstruction9458 FLICK ROAD, Cincinnati, OH 45247$657,390
Jeff HollmannPainting7544 HUNTERS CREEK LANE, Cincinnati, OH 45247$113,492
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,061
Program Service Revenue
$41,277,508
Investment Income
$1,835,248
Other Revenue
$1,152,652
All Other Contributions
$1,622,395
Change in Net Assets
$221,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,234,188
Revenue Not Reported on Financial Statements
$-302,719
Revenue Not Reported on Form 990
$580,575
Other Revenue Adjustments
$-302,719
Total Revenue per Audited Statements
$46,814,763
Total Revenue per Form 990
$45,931,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,214,845
Other Expenses$21,929,390
Grants and Similar Amounts Paid$565,768
Total Fundraising Expense$161,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,256,223$1,238,833$116,450$17,611,506
Depreciation Depletion$5,892,383--$5,892,383
Office Expenses$3,829,159$461,465$45,519$4,336,143
Interest$3,764,608--$3,764,608
Occupancy$3,314,565--$3,314,565
Other Employee Benefits$2,497,102$213,133-$2,710,235
Payroll Taxes$1,540,765$188,227-$1,728,992
Current Officers, Directors, Trustees, and Key Employees-$686,134-$686,134
Information Technology$102,515$498,078-$600,593
Grants to Domestic Individuals$565,768--$565,768
Pension Plan Contributions$389,175$88,803-$477,978
Insurance$381,119--$381,119
Advertising$209,215$52,627-$261,842
Fees for Service Investment Mgmnt Fees-$187,191-$187,191
Fees for Services Other$162,231$1,269-$163,500
Other Expenses$136,084$162,098-$136,084
Fees for Services Accounting-$82,225-$82,225
Fees for Services Legal$600$79,284-$79,884
All Other Expenses$48,754--$48,754
Travel$9,022$1,180-$10,202
Total Functional Expenses$41,607,487$3,940,547$161,969$45,710,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,710,003
Total Expenses per Audited Statements$45,428,778
Expenses per Audited Statements$45,096,459
Expenses Not Reported on Financial Statements$613,544
Other Expense Adjustments$613,544
Expenses Not Reported on Form 990$332,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,364
Fundraising Gross Income$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wmkv Golf Outing$30,130$12,000$825$11,175
Total Events$30,130$12,000$24,364$-12,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,800,000
Provisions for Interest Rate Swap$1,529,928
Capital leases payable$463,625
Charitable Gift Annuity$85,839
Deferred Compensation$54,803

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--$619,298
C$30,000,000---
B$28,145,000--$77,000
D$24,415,000---
B$9,185,000---
A$9,000,000---
A$6,505,000---
C$6,000,000---
B$4,000,000---
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 11B

“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 2017.”

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 DRIVE, CINCINNATI, OH 45246
Doing Business As
See Schedule O

Signing Officer

Name
James Stahl
Title
CFO
Phone
5137822400
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Formal
Formed
1934
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
1,366
Volunteers
560

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 XI, line 9:

“Change in value of charitable gift annuites -456. Change in fair value of interest rate swap 719,875. Loss on beneficial interest 531,574.”

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, 2017, 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 719,875. Release of Net Assets 50,000. NONOPERATING EXPENSES INCLUDED IN REVENUE ON FS -47,776. GRANTS TO INDIVIDUALS -565,768. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -456.”

Part XI, Line 4B - Other Adjustments:

“Rental expenses reported on part viii -307,955. Fundraising expenses reported on part viii -24,364. Capital contribution reported on part viii 29,600.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses reported on part viii 307,955. Fundraising expenses reported on part viii 24,364.”

Part XII, Line 4B - Other Adjustments:

“Nonoperating expenses included in revenue on fs 47,776. Grants to individuals 565,768.”

Raw XML AppendixShowing 400 of 1,379 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 169 YEARS. LOCATED ON A BEAUTIFUL 54-ACRE CAMPUS, OUR COMMUNITY OFFERS 277 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/PersonNm3MARILYN HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS E DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD M NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES KING
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOLENE SOBOTKA
IRS990/Form990PartVIISectionAGrp/PersonNm12WOODROW UIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID ZUIDEMA
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IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSE DENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW CRAIG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt024364
IRS990/FundraisingGrossIncomeAmt012000
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0994770
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013470764
IRS990/GrossReceiptsAmt059757679
IRS990/GrossRentsGrp/RealAmt0239588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0102515
IRS990/InformationTechnologyGrp/TotalAmt0600593
IRS990/InsuranceGrp/ProgramServicesAmt0381119
IRS990/InsuranceGrp/TotalAmt0381119
IRS990/InterestGrp/ProgramServicesAmt03764608
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013480581
IRS990/LessRentalExpensesGrp/RealAmt0307955
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025536
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-68367
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IRS990/OtherRevenueMiscGrp/Desc2CATERING REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1156323
IRS990/OtherRevenueMiscGrp/ExclusionAmt2110666
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1156323
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01540765
IRS990/PayrollTaxesGrp/TotalAmt01728992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0389175

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,708,690
Liabilities
$103,800,973
Net assets
$20,907,717
Revenue
$45,931,469
Expenses
$45,710,003
Net income
$221,466
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