Civic Intelligence

St Joseph Care Center

990 • Fiscal year 2015 • EIN 34-0714512

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A

View Organization Page

2308 Reno DrLouisville, OH 44641

(330) 499-2486

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.89x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$132,002

Higher top officer pay than 34% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$20,484,404

Up $975,430 (+5.0%) from 2013

Net Assets

Up

$9,634,013

Up $1,324,910 (+16%) from 2013

Liabilities

Down

$10,850,391

Down $349,480 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$12,192,136

Up $786,285 (+6.9%) from 2013

Expenses

Up

$11,647,614

Up $787,596 (+7.3%) from 2013

Net Income

Down

$544,522

Down $1,311 (-0.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $20,597,767Liabilities 2011: $13,371,592Net Assets 2011: $7,226,1752011Assets 2012: $20,528,172Liabilities 2012: $12,764,902Net Assets 2012: $7,763,2702012Assets 2013: $19,508,974Liabilities 2013: $11,199,871Net Assets 2013: $8,309,1032013Assets 2015: $20,484,404Liabilities 2015: $10,850,391Net Assets 2015: $9,634,0132015Assets 2016: $20,180,000Liabilities 2016: $10,225,232Net Assets 2016: $9,954,7682016Assets 2017: $19,889,658Liabilities 2017: $9,617,005Net Assets 2017: $10,272,6532017Assets 2020: $19,287,169Liabilities 2020: $9,339,410Net Assets 2020: $9,947,7592020Assets 2021: $17,955,355Liabilities 2021: $7,087,139Net Assets 2021: $10,868,2162021Assets 2022: $18,673,297Liabilities 2022: $7,406,156Net Assets 2022: $11,267,1412022Assets 2024: $16,201,301Liabilities 2024: $6,150,523Net Assets 2024: $10,050,7782024

Highlighted filing

2015

Assets$20,484,404
Liabilities$10,850,391
Net Assets$9,634,013
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,054,2712011Expenses 2012: $10,969,1782012Revenue 2013: $11,405,851Expenses 2013: $10,860,018Net Income 2013: $545,8332013Revenue 2015: $12,192,136Expenses 2015: $11,647,614Net Income 2015: $544,5222015Revenue 2016: $12,299,940Expenses 2016: $11,979,185Net Income 2016: $320,7552016Revenue 2017: $12,699,830Expenses 2017: $12,381,945Net Income 2017: $317,8852017Revenue 2020: $13,479,682Expenses 2020: $12,821,972Net Income 2020: $657,7102020Revenue 2021: $11,452,717Expenses 2021: $10,543,705Net Income 2021: $909,0122021Revenue 2022: $10,729,558Expenses 2022: $12,089,803Net Income 2022: -$1,360,2452022Revenue 2024: $13,263,529Expenses 2024: $14,072,017Net Income 2024: -$808,4882024

Highlighted filing

2015

Revenue$12,192,136
Expenses$11,647,614
Net Income$544,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$12,192,158
Mission and Program Overview

Mission

Our mission is to assist older persons to live to their fullest potential, recognizing the individual and changing needs of each person. Nursing home, assisted living and independent living. (extended care medical services)

Our mission is to assist older persons to live to their fullest potential, recognizing the individual and changing needs of each person. Nursing home, assisted living, and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,401,247$16,095,161▼ $306,086
Savings and Temporary Cash Investments$2,734,485$3,453,264▲ $718,779
Accounts Receivable$536,443$543,031▲ $6,588
Inventories for Sale or Use$68,005$82,533▲ $14,528
Investments in Publicly Traded Securities$48,111$51,264▲ $3,153
Prepaid Expenses and Deferred Charges$22,822$21,626▼ $1,196
Cash and Non-Interest-Bearing Accounts$542$542→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,077,070$20,484,404▲ $407,334
Other Assets Total$265,415$236,983▼ $28,432
Liabilities
Tax Exempt Bond Liabilities$9,804,000$9,215,920▼ $588,080
Accounts Payable and Accrued Expenses$1,183,579$1,634,471▲ $450,892
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$10,987,579$10,850,391▼ $137,188
Net Assets / Fund Balance
Unrestricted Net Assets$9,089,491$9,634,013▲ $544,522
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,089,491$9,634,013▲ $544,522
Total Liabilities and Net Assets / Fund Balance$20,077,070$20,484,404▲ $407,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,067,734$10,388,907$25,456,641
Equipment$855,416$2,836,548$3,691,964
Land$172,011-$172,011
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert R CameronTrusteeFT$127,970$4,032$132,002

Board Members and Trustees

NameTitle
Bishop George V MurryChairman
Sister Edwardine BaznikPresident
Rosemary SerraVice President
Annette RosenbergTrustee
Candee BishopTrustee
David WechterTrustee
Dr Catharine TabbTrustee
Dr Ted SpanglerTrustee
John SchumacherTrustee
Msgr Robert SiffrinTrustee
Patricia KikoTrustee
Paul HaroldTrustee
Rev Donald KlinglerTrustee
Richard LolliTrustee
Matthew HuntSecretary
Richard KressTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Absolute Rehabilitation ConsultinPhysical, Occupat.339 E MAPLE ST, North Canton, OH 44720$381,784
Health Pro RehabilitationPhysical, Occupat.16600 SPRAGUE RD, Middleburg Heights, OH 44130$153,847
Revenue and Support

Revenue Composition

Contributions and Grants
$59,562
Program Service Revenue
$12,132,626
Investment Income
$3,518
Other Revenue
$-3,570
All Other Contributions
$59,562
Change in Net Assets
$544,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,192,136
Total Revenue per Audited Statements
$12,192,136
Total Revenue per Form 990
$12,192,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,168,635
Other Expenses$4,478,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,567,890$0$0$5,567,890
Depreciation Depletion$813,189$0$0$813,189
Other Employee Benefits$781,060$0$0$781,060
Occupancy$659,912$0$0$659,912
Payroll Taxes$580,213$0$0$580,213
All Other Expenses$524,764--$524,764
Other Expenses$455,574$0$0$455,574
Insurance$188,028$0$0$188,028
Interest$153,464$0$0$153,464
Current Officers, Directors, Trustees, and Key Employees$132,002$0$0$132,002
Pension Plan Contributions$107,470$0$0$107,470
Fees for Services Accounting$56,700$0$0$56,700
Advertising$29,020$0$0$29,020
Information Technology$24,349$0$0$24,349
Travel$16,432$0$0$16,432
Fees for Services Legal$11,140$0$0$11,140
Office Expenses$6,166$0$0$6,166
Total Functional Expenses$11,647,614$0$0$11,647,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,647,614
Total Expenses per Audited Statements$11,647,614
Total Expenses per Form 990$11,647,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Louisville Ohio2010-09-01$13,221,000Health care & housing facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,221,000$0$0$81,000

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VII, SECTION B:

“Independent contractor: absolute rehabilitation & consulting description of service: physical, occupational and speech therapy independent contractor: health pro rehabilitation description of service: physical, occupational and speech therapy”

FORM 990, PART VI, SECTION B, LINE 11:

“A draft of the return is provided first to management and then to the board of directors for their review and approval before filing.”

FORM 990, PART VI, SERCTION B, LINE 12C:

“Annual conflict of interest statments are completed and signed by each director, officer and key employee. All know potential conflicts are listed and shared with the board of directors. Should a decision come to the board involving one of the stated conflicts, the individual will follow the written conflict of interest policy and disclose his or her conflict, provide any information desired by the board, and recuse him or herself from the meeting for the deliberations and the vote on the matter involving the conflict.”

FORM 990, PART VI, SECTION B, LINE 15:

“A survey is conducted of regional long-term care positions. Salaries are based on comparable positions.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Care Center
EIN
34-0714512
In Care Of
% ROBERT R CAMERON EXEC DIR
Phone
3304992486
Address
2308 RENO DR, LOUISVILLE, OH 44641

Signing Officer

Name
Robert R Cameron
Title
Officer
Phone
3304992486
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Cameron
Formed
1974
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
311
Volunteers
16

Preparer

Firm
Da Bagnola & Company Inc
Address
4800 MUNSON STREET NW, CANTON, OH 44718
Preparer
Dean a Bagnola
Phone
3304992486
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Independent living (extended care medical services).”

Raw XML AppendixShowing 400 of 690 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01183579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01634471
IRS990/AccountsReceivableGrp/BOYAmt0536443
IRS990/AccountsReceivableGrp/EOYAmt0543031
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ASSIST OLDER PERSONS TO LIVE TO THEIR FULLEST POTENTIAL, RECOGNIZING THE INDIVIDUAL AND CHANGING NEEDS OF EACH PERSON. NURSING HOME, ASSISTED LIVING, AND
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt029020
IRS990/AdvertisingGrp/TotalAmt029020
IRS990/AllOtherContributionsAmt059562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0524764
IRS990/AllOtherExpensesGrp/TotalAmt0524764
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT R CAMERON EXEC DIR
IRS990/BooksInCareOfDetail/PhoneNum03308755562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02308 RENO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044641
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0542
IRS990/CashNonInterestBearingGrp/EOYAmt0542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132002
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0381784
IRS990/ContractorCompensationGrp/CompensationAmt1153847
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0339 E MAPLE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116600 SPRAGUE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTH CANTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIDDLEBURG HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144130
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ABSOLUTE REHABILITATION CONSULTIN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1HEALTH PRO REHABILITATION
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL, OCCUPAT.
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICAL, OCCUPAT.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03518
IRS990/CYOtherExpensesAmt04478979
IRS990/CYOtherRevenueAmt0-3570
IRS990/CYProgramServiceRevenueAmt012132626
IRS990/CYRevenuesLessExpensesAmt0544522
IRS990/CYSalariesCompEmpBnftPaidAmt07168635
IRS990/CYTotalExpensesAmt011647614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012192136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0813189
IRS990/DepreciationDepletionGrp/TotalAmt0813189
IRS990/Desc0LONG-TERM CARE INCLUDING NURSING HOME, ASSISTED LIVING AND INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0311
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt011647614
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt056700
IRS990/FeesForServicesAccountingGrp/TotalAmt056700
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011140
IRS990/FeesForServicesLegalGrp/TotalAmt011140
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164032
IRS990/Form990PartVIISectionAGrp/PersonNm0BISHOP GEORGE V MURRY
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER EDWARDINE BAZNIK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY SERRA
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDEE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DONALD KLINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MSGR ROBERT SIFFRIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR TED SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CATHARINE TABB
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA KIKO
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD LOLLI
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNETTE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT R CAMERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt034
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056
IRS990/GrossReceiptsAmt012192158
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt024349
IRS990/InformationTechnologyGrp/TotalAmt024349
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0188028
IRS990/InsuranceGrp/TotalAmt0188028
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0153464
IRS990/InterestGrp/TotalAmt0153464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068005
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082533
IRS990/InvestmentIncomeGrp/ExclusionAmt03484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03484
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051264
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013225455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016401247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016095161
IRS990/LandBldgEquipCostOrOtherBssAmt029320616
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ASSIST OLDER PERSONS TO LIVE TO THEIR FULLEST POTENTIAL, RECOGNIZING THE INDIVIDUAL AND CHANGING NEEDS OF EACH PERSON. NURSING HOME, ASSISTED LIVING AND INDEPENDENT LIVING (EXTENDED CARE MEDICAL SERVICES).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09089491
IRS990/NetAssetsOrFundBalancesEOYAmt09634013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0659912
IRS990/OccupancyGrp/TotalAmt0659912
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06166
IRS990/OfficeExpensesGrp/TotalAmt06166
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265415
IRS990/OtherAssetsTotalGrp/EOYAmt0236983
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0781060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781060
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICE- THERAPY
IRS990/OtherExpensesGrp/Desc2BED FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc3SUPPLIES- NURSING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0578115
IRS990/OtherExpensesGrp/ProgramServicesAmt1521396
IRS990/OtherExpensesGrp/ProgramServicesAmt2440730
IRS990/OtherExpensesGrp/ProgramServicesAmt3455574
IRS990/OtherExpensesGrp/TotalAmt0578115
IRS990/OtherExpensesGrp/TotalAmt1521396
IRS990/OtherExpensesGrp/TotalAmt2440730
IRS990/OtherExpensesGrp/TotalAmt3455574
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OHIO AGING SERVICES NETWORK LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3570
IRS990/OtherRevenueTotalAmt0-3570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05567890
IRS990/OtherSalariesAndWagesGrp/TotalAmt05567890
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0580213
IRS990/PayrollTaxesGrp/TotalAmt0580213
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,484,404
Liabilities
$10,850,391
Net assets
$9,634,013
Revenue
$12,192,136
Expenses
$11,647,614
Net income
$544,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.15$10.1$13.3$14.1$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$7.41$11.3$10.7$12.1$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$7.09$10.9$11.5$10.5$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$9.34$9.95$13.5$12.8$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$9.62$10.3$12.7$12.4$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$10.2$9.95$12.3$12.0$0.32
2015Detailed filing. Detailed filing data is available for this year.$20.5$10.9$9.63$12.2$11.6$0.54
2013Detailed filing. Detailed filing data is available for this year.$19.5$11.2$8.31$11.4$10.9$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$12.8$7.76$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$13.4$7.23$11.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits