Civic Intelligence

Maple Knoll Communities Inc.

990 • Fiscal year 2018 • EIN 31-0544277

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

0.84x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

2.27x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

17th percentile

-4.7%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$483,226

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-2.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$122,161,322

Down $2,547,368 (-2.0%) from 2017

Net Assets

Down

$19,933,114

Down $974,603 (-4.7%) from 2017

Liabilities

Down

$102,228,208

Down $1,572,765 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$44,940,874

Down $990,595 (-2.2%) from 2017

Expenses

Up

$47,044,053

Up $1,334,050 (+2.9%) from 2017

Net Income

Down

-$2,103,179

Down $2,324,645 (-1050%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$122,161,322
Liabilities$102,228,208
Net Assets$19,933,114
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$44,940,874
Expenses$47,044,053
Net Income-$2,103,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$45,288,333
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$83,950,532$82,819,646▼ $1,130,886
Investments Other Securities$14,156,647$14,397,024▲ $240,377
Investments in Publicly Traded Securities$12,790,782$13,386,365▲ $595,583
Accounts Receivable$2,060,384$2,085,692▲ $25,308
Cash and Non-Interest-Bearing Accounts$2,141,508$1,691,670▼ $449,838
Prepaid Expenses and Deferred Charges$464,872$372,466▼ $92,406
Pledges and Grants Receivable$5,000$86,925▲ $81,925
Total Assets$124,708,690$122,161,322▼ $2,547,368
Other Assets Total$9,138,965$7,321,534▼ $1,817,431
Liabilities
Tax Exempt Bond Liabilities$62,407,907$61,400,624▼ $1,007,283
Deferred Revenue$31,232,225$31,298,854▲ $66,629
Accounts Payable and Accrued Expenses$6,046,602$6,275,553▲ $228,951
Other Liabilities$3,934,195$3,178,140▼ $756,055
Mortgage Notes Payable Secured by Investment Property$180,044$75,037▼ $105,007
Total Liabilities$103,800,973$102,228,208▼ $1,572,765
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,019,637$11,321,676▲ $302,039
Unrestricted Net Assets$9,516,582$8,472,625▼ $1,043,957
Temporarily Rstr Net Assets$371,498$138,813▼ $232,685
Total Net Assets Fund Balance$20,907,717$19,933,114▼ $974,603
Total Liabilities and Net Assets / Fund Balance$124,708,690$122,161,322▼ $2,547,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,523,789$68,303,686$140,827,475
Equipment$3,898,776$15,613,503$19,512,279
Leasehold Improvements$5,031,202$8,099,020$13,130,222
Land$1,250,060-$1,250,060
Other Land Buildings$115,819-$115,819
Other Assets Org$230,668--
Other Securities$1,071,052--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FormalPresident, CEOFT$262,154$221,072$483,226
Timothy McgowanVice PresidentFT$170,623$77,181$247,804
Andrew CraigVice PresidentFT$119,799$79,560$199,359
James StahlCFOFT$106,905$68,382$175,287

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Eugene Rueckert Dbo Gno ConstructionConstruction9458 FLICK ROAD, Cincinnati, OH 45247$544,357
Emcor (fka Viox Services)Landscaping/maintenanceLOCATION NO 347, Cincinnati, OH 45264-0347$368,179
Rj Beischel Building CoConstructionPO BOX 32067, Cincinnati, OH 45232$261,933
Cj's Wholesale FlooringFlooring7240 STATE ROUTE 28, Pleasant Plain, OH 45162$259,936
Cincinnati Lawn Masters LLCLandscaping2022 NEW LONDON ROAD, Hamilton, OH 45013$237,645
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,479
Program Service Revenue
$42,072,655
Investment Income
$1,120,013
Other Revenue
$574,727
All Other Contributions
$1,098,007
Change in Net Assets
$-2,103,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,119,039
Revenue Not Reported on Financial Statements
$-178,165
Revenue Not Reported on Form 990
$367,914
Other Revenue Adjustments
$-178,165
Total Revenue per Audited Statements
$45,486,953
Total Revenue per Form 990
$44,940,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,934,171
Other Expenses$22,673,891
Grants and Similar Amounts Paid$435,991
Total Fundraising Expense$195,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,751,305$1,515,186$144,554$18,411,045
Depreciation Depletion$5,546,589--$5,546,589
Office Expenses$3,918,563$283,825$51,377$4,253,765
Interest$3,652,818--$3,652,818
Occupancy$3,295,241--$3,295,241
Other Employee Benefits$2,431,331$153,584-$2,584,915
Payroll Taxes$1,653,226$198,700-$1,851,926
Current Officers, Directors, Trustees, and Key Employees-$664,023-$664,023
Information Technology$99,510$540,433-$639,943
Grants to Domestic Individuals$435,991--$435,991
Pension Plan Contributions$376,879$45,383-$422,262
Insurance$414,730--$414,730
Other Expenses$392,646$195,415-$392,646
Advertising$241,717$38,714-$280,431
Fees for Service Investment Mgmnt Fees-$198,833-$198,833
Fees for Services Other$181,955$748-$182,703
Fees for Services Legal-$82,074-$82,074
Fees for Services Accounting-$80,400-$80,400
All Other Expenses$50,605--$50,605
Travel$27,425$3,540-$30,965
Total Functional Expenses$42,847,264$4,000,858$195,931$47,044,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,044,053
Total Expenses per Audited Statements$46,867,123
Expenses per Audited Statements$46,559,430
Expenses Not Reported on Financial Statements$484,623
Other Expense Adjustments$484,623
Expenses Not Reported on Form 990$307,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,135
Fundraising Gross Income$15,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wmkv Golf Outing$67,690$15,500$1,831$13,669
Total Events$67,690$15,500$25,135$-9,635
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$794,259
Capital Leases Payable$409,782
Charitable Gift Annuity$87,707
Deferred Compensation$86,392

Bond Issues

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

Bond Proceeds

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

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, SECTION C, DOING BUSINESS AS NAME:

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

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

“Residents elect one board member.”

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

“A copy of the 990 is presented to 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 2018.”

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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Formal
Formed
1934
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
1,329
Volunteers
705

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 -25,563. Change in fair value of interest rate swap 735,669. Loss on beneficial interest 302,039.”

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, 2018, 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 735,669. Release of net assets 26,000. Nonoperating expenses included in revenue on fs -48,632. Grants to individuals -435,991. Change in value of charitable gift annuities -25,563.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii -282,558. Fundraising expenses reported on part viii -25,135. Capital contribution reported on part viii 129,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii 282,558. Fundraising expenses reported on part viii 25,135.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Nonoperating expenses included in revenue on fs 48,632. Grants to individuals 435,991.”

Raw XML AppendixShowing 400 of 1,250 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 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ZUIDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD A BEYMER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS E DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD M NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES KING
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOLENE SOBOTKA
IRS990/Form990PartVIISectionAGrp/PersonNm13WOODROW UIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE KOMRSKA
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMILYN BAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES FORMAL
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW CRAIG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr01934
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt025135
IRS990/FundraisingGrossIncomeAmt015500
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IRS990/GainOrLossGrp/SecuritiesAmt0-8218
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IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt0254895
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt099510
IRS990/InformationTechnologyGrp/TotalAmt0639943
IRS990/InsuranceGrp/ProgramServicesAmt0414730
IRS990/InsuranceGrp/TotalAmt0414730
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IRS990/MaterialDiversionOrMisuseInd00
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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/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc2LICENSE SURCHARGE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2329320
IRS990/OtherExpensesGrp/ProgramServicesAmt3392646
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IRS990/OtherExpensesGrp/TotalAmt1926195
IRS990/OtherExpensesGrp/TotalAmt2524735
IRS990/OtherExpensesGrp/TotalAmt3392646
IRS990/OtherLiabilitiesGrp/BOYAmt03934195
IRS990/OtherLiabilitiesGrp/EOYAmt03178140

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,161,322
Liabilities
$102,228,208
Net assets
$19,933,114
Revenue
$44,940,874
Expenses
$47,044,053
Net income
-$2,103,179
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