Civic Intelligence

Fairlawn Haven

990 • Fiscal year 2019 • EIN 34-0930124

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileWWW.FAIRLAWNARCHBOLD.ORG

View Organization Page

407 E Lutz RoadArchbold, OH 43502

(419) 445-3075

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$111,786

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,959,493

Up $104,106 (+0.8%) from 2018

Net Assets

Up

$9,779,788

Up $176,436 (+1.8%) from 2018

Liabilities

Down

$4,179,705

Down $72,330 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$11,783,836

Up $241,069 (+2.1%) from 2018

Expenses

Up

$11,753,931

Up $443,209 (+3.9%) from 2018

Net Income

Down

$29,905

Down $202,140 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,370,211Liabilities 2010: $1,338,247Net Assets 2010: $7,031,9642010Assets 2011: $8,510,377Liabilities 2011: $1,273,083Net Assets 2011: $7,237,2942011Assets 2012: $9,671,813Liabilities 2012: $1,372,401Net Assets 2012: $8,299,4122012Assets 2013: $12,800,880Liabilities 2013: $3,813,613Net Assets 2013: $8,987,2672013Assets 2014: $13,395,666Liabilities 2014: $3,939,706Net Assets 2014: $9,455,9602014Assets 2015: $13,157,188Liabilities 2015: $3,641,514Net Assets 2015: $9,515,6742015Assets 2016: $12,643,936Liabilities 2016: $3,438,385Net Assets 2016: $9,205,5512016Assets 2017: $13,856,886Liabilities 2017: $4,351,202Net Assets 2017: $9,505,6842017Assets 2018: $13,855,387Liabilities 2018: $4,252,035Net Assets 2018: $9,603,3522018Assets 2019: $13,959,493Liabilities 2019: $4,179,705Net Assets 2019: $9,779,7882019Assets 2020: $15,841,360Liabilities 2020: $4,400,078Net Assets 2020: $11,441,2822020Assets 2021: $14,571,385Liabilities 2021: $3,760,918Net Assets 2021: $10,810,4672021Assets 2022: $13,680,911Liabilities 2022: $3,627,470Net Assets 2022: $10,053,4412022Assets 2023: $14,416,445Liabilities 2023: $3,711,533Net Assets 2023: $10,704,9122023Assets 2024: $14,654,702Liabilities 2024: $3,408,841Net Assets 2024: $11,245,8612024

Highlighted filing

2019

Assets$13,959,493
Liabilities$4,179,705
Net Assets$9,779,788
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,610,4662010Expenses 2011: $8,859,9912011Expenses 2012: $8,778,4192012Revenue 2013: $9,463,361Expenses 2013: $8,857,889Net Income 2013: $605,4722013Revenue 2014: $10,008,484Expenses 2014: $9,516,277Net Income 2014: $492,2072014Revenue 2015: $10,297,624Expenses 2015: $10,107,437Net Income 2015: $190,1872015Revenue 2016: $10,565,335Expenses 2016: $10,925,887Net Income 2016: -$360,5522016Revenue 2017: $11,485,585Expenses 2017: $11,294,823Net Income 2017: $190,7622017Revenue 2018: $11,542,767Expenses 2018: $11,310,722Net Income 2018: $232,0452018Revenue 2019: $11,783,836Expenses 2019: $11,753,931Net Income 2019: $29,9052019Revenue 2020: $13,770,561Expenses 2020: $12,196,599Net Income 2020: $1,573,9622020Revenue 2021: $11,186,450Expenses 2021: $11,900,287Net Income 2021: -$713,8372021Revenue 2022: $12,499,022Expenses 2022: $12,915,702Net Income 2022: -$416,6802022Revenue 2023: $13,784,575Expenses 2023: $13,251,512Net Income 2023: $533,0632023Revenue 2024: $14,758,608Expenses 2024: $14,232,591Net Income 2024: $526,0172024

Highlighted filing

2019

Revenue$11,783,836
Expenses$11,753,931
Net Income$29,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$11,914,207
Mission and Program Overview

Mission

To promote, develop, own, maintain, operate and carry on a home suitable for the care and treatment of elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,005,628$8,615,365▼ $390,263
Savings and Temporary Cash Investments$2,633,629$2,887,910▲ $254,281
Investments in Publicly Traded Securities$1,292,338$1,471,790▲ $179,452
Accounts Receivable$835,573$880,275▲ $44,702
Prepaid Expenses and Deferred Charges$31,883$65,829▲ $33,946
Intangible Assets$40,840$35,735▼ $5,105
Cash and Non-Interest-Bearing Accounts$2,973$2,589▼ $384
Total Assets$13,855,387$13,959,493▲ $104,106
Other Assets Total$12,523--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,584,209$3,381,771▼ $202,438
Accounts Payable and Accrued Expenses$667,826$797,934▲ $130,108
Total Liabilities$4,252,035$4,179,705▼ $72,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,603,352$9,779,788▲ $176,436
Total Net Assets Fund Balance$9,603,352$9,779,788▲ $176,436
Total Liabilities and Net Assets / Fund Balance$13,855,387$13,959,493▲ $104,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,066,565$6,389,997$13,456,562
Equipment$1,538,231$1,721,573$3,259,804
Land$10,569-$10,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,608---$30,608
2018$30,608---$30,608
2017$30,271-▲ $337-$30,608
2016$29,940-▲ $405-$30,271
2015$29,866-▲ $73-$29,940
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna KonstCEOFT$111,786$111,786

Board Members and Trustees

NameTitle
Kevin MortonPresident
Doug KauffmanDirector
Karen WalkerDirector
Lonnie RufenachtDirector
Sheila SantiagoDirector
Tim WaglerDirector
Cristal VincentCEO
Debbie AndreSecretary
Ruth KauffmanTreasurer
Bonnie HeatwoleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,315
Program Service Revenue
$11,504,239
Investment Income
$84,726
Other Revenue
$107,556
All Other Contributions
$87,315
Change in Net Assets
$29,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,291,441
Other Expenses$4,462,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,821,434$874,874-$5,696,308
Other Employee Benefits$358,786$704,806-$1,063,592
Fees for Services Other$496,945$444,240-$941,185
Depreciation Depletion$548,084--$548,084
Payroll Taxes$312,426$107,329-$419,755
Occupancy$365,619--$365,619
All Other Expenses$163,967$46,427-$210,394
Comp Disqual Persons-$111,786-$111,786
Interest$109,662--$109,662
Information Technology-$91,370-$91,370
Insurance-$67,600-$67,600
Other Expenses$59,216$97,718-$59,216
Office Expenses-$38,037-$38,037
Advertising-$36,288-$36,288
Fees for Services Accounting-$29,850-$29,850
Travel-$17,213-$17,213
Fees for Service Investment Mgmnt Fees-$8,743-$8,743
Fees for Services Legal-$4,523-$4,523
Total Functional Expenses$9,073,127$2,680,804$0$11,753,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,666
Fundraising Direct Expenses$6,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,666$31,666$1,930$29,736
Total Events$31,666$31,666$6,423$25,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed annually by an executive committee.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are dealt with as they arise and the policy is reveiwed annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined annually using a number of sources to determine market value. The board of directors reviews and approves executive compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined annually using a number of sources to determine market value. The board of directors reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public when requested.”

Filing and Contact Details

Filer

Filer Name
Fairlawn Haven
EIN
34-0930124
Phone
4194453075
Address
407 E LUTZ ROAD, ARCHBOLD, OH 43502

Signing Officer

Name
Cristal Vincent
Title
CEO
Phone
4194453075
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristal Vincent
Formed
1961
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
292

Preparer

Firm
Shultz Huber & Associates Inc
Address
105 STRYKER ST, ARCHBOLD, OH 43502-1140
Preparer
Tyson L Stuckey CPA
Phone
4194452000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Building fund - deginated by board”

Raw XML AppendixShowing 400 of 538 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/BOYAmt0667826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0797934
IRS990/AccountsReceivableGrp/BOYAmt0835573
IRS990/AccountsReceivableGrp/EOYAmt0880275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, DEVELOP, OWN, MAINTAIN, OPERATE AND CARRY ON A HOME SUITABLE FOR THE CARE AND TREATMENT OF ELDERLY PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036288
IRS990/AdvertisingGrp/TotalAmt036288
IRS990/AllOtherContributionsAmt087315
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0163967
IRS990/AllOtherExpensesGrp/TotalAmt0210394
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TODD MOORE
IRS990/BooksInCareOfDetail/PhoneNum04194453075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 E LUTZ ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCHBOLD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02973
IRS990/CashNonInterestBearingGrp/EOYAmt02589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0111786
IRS990/CompDisqualPersonsGrp/TotalAmt0111786
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084726
IRS990/CYOtherExpensesAmt04462490
IRS990/CYOtherRevenueAmt0107556
IRS990/CYProgramServiceRevenueAmt011504239
IRS990/CYRevenuesLessExpensesAmt029905
IRS990/CYSalariesCompEmpBnftPaidAmt07291441
IRS990/CYTotalExpensesAmt011753931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011783836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0548084
IRS990/DepreciationDepletionGrp/TotalAmt0548084
IRS990/Desc0NURSING HOME FOR THE CARE AND TREATMENT OF ELDERLY PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0292
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09073127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029850
IRS990/FeesForServicesAccountingGrp/TotalAmt029850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04523
IRS990/FeesForServicesLegalGrp/TotalAmt04523
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0444240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0496945
IRS990/FeesForServicesOtherGrp/TotalAmt0941185
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08743
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08743
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DONNA KONST
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE HEATWOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LONNIE RUFENACHT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM WAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10CRISTAL VINCENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111786
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06423
IRS990/FundraisingGrossIncomeAmt031666
IRS990/GainOrLossGrp/SecuritiesAmt013286
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0137234
IRS990/GrossReceiptsAmt011914207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091370
IRS990/InformationTechnologyGrp/TotalAmt091370
IRS990/InsuranceGrp/ManagementAndGeneralAmt067600
IRS990/InsuranceGrp/TotalAmt067600
IRS990/IntangibleAssetsGrp/BOYAmt040840
IRS990/IntangibleAssetsGrp/EOYAmt035735
IRS990/InterestGrp/ProgramServicesAmt0109662
IRS990/InterestGrp/TotalAmt0109662
IRS990/InvestmentIncomeGrp/ExclusionAmt071440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071440
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01292338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01471790
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08111570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09005628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08615365
IRS990/LandBldgEquipCostOrOtherBssAmt016726935
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123948
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, DEVELOP, OWN, MAINTAIN, OPERATE AND CARRY ON A HOME SUITABLE FOR THE CARE AND TREATMENT OF ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03584209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03381771
IRS990/NetAssetsOrFundBalancesBOYAmt09603352
IRS990/NetAssetsOrFundBalancesEOYAmt09779788
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025243
IRS990/NetUnrlzdGainsLossesInvstAmt0146531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09603352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09779788
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0365619
IRS990/OccupancyGrp/TotalAmt0365619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038037
IRS990/OfficeExpensesGrp/TotalAmt038037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0704806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01063592
IRS990/OtherExpensesGrp/Desc0NURSING - MEDICAL & INCON
IRS990/OtherExpensesGrp/Desc1DIETARY - FOOD COST
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DIETARY - SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097718
IRS990/OtherExpensesGrp/ProgramServicesAmt01469870
IRS990/OtherExpensesGrp/ProgramServicesAmt1367118
IRS990/OtherExpensesGrp/ProgramServicesAmt259216
IRS990/OtherExpensesGrp/TotalAmt01469870
IRS990/OtherExpensesGrp/TotalAmt1367118
IRS990/OtherExpensesGrp/TotalAmt297718
IRS990/OtherExpensesGrp/TotalAmt359216
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153
IRS990/OtherRevenueTotalAmt082313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0874874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04821434
IRS990/OtherSalariesAndWagesGrp/TotalAmt05696308
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312426
IRS990/PayrollTaxesGrp/TotalAmt0419755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065829
IRS990/PrincipalOfficerNm0CRISTAL VINCENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WEST HAVEN RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT & FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GUEST & EMPLOYEE MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09749192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11277564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2433328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09749192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11277564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2433328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070694
IRS990/PYOtherExpensesAmt04517404
IRS990/PYOtherRevenueAmt099146
IRS990/PYProgramServiceRevenueAmt011331794
IRS990/PYRevenuesLessExpensesAmt0232045
IRS990/PYSalariesCompEmpBnftPaidAmt06793318
IRS990/PYTotalExpensesAmt011310722
IRS990/PYTotalRevenueAmt011542767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011504239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02633629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02887910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0436546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0836546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011586552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011404797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011364272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010442590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010094168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054892379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0161529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt054523306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0436546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0836546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011705533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011478429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011462268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010526005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010187617
IRS990ScheduleA/Total509Grp/TotalAmt055359852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011776973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011535912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011483206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010561064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010236239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055593394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07066565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06389997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013456562
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030608
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,959,493
Liabilities
$4,179,705
Net assets
$9,779,788
Revenue
$11,783,836
Expenses
$11,753,931
Net income
$29,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.41$11.2$14.8$14.2$0.53
2023Detailed filing. Detailed filing data is available for this year.$14.4$3.71$10.7$13.8$13.3$0.53
2022Detailed filing. Detailed filing data is available for this year.$13.7$3.63$10.1$12.5$12.9$0.42
2021Detailed filing. Detailed filing data is available for this year.$14.6$3.76$10.8$11.2$11.9$0.71
2020Detailed filing. Detailed filing data is available for this year.$15.8$4.40$11.4$13.8$12.2$1.57
2019Detailed filing. Detailed filing data is available for this year.$14.0$4.18$9.78$11.8$11.8$0.03
2018Detailed filing. Detailed filing data is available for this year.$13.9$4.25$9.60$11.5$11.3$0.23
2017Detailed filing. Detailed filing data is available for this year.$13.9$4.35$9.51$11.5$11.3$0.19
2016Detailed filing. Detailed filing data is available for this year.$12.6$3.44$9.21$10.6$10.9$0.36
2015Detailed filing. Detailed filing data is available for this year.$13.2$3.64$9.52$10.3$10.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$13.4$3.94$9.46$10.0$9.52$0.49
2013Detailed filing. Detailed filing data is available for this year.$12.8$3.81$8.99$9.46$8.86$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.37$8.30$8.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$1.27$7.24$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$1.34$7.03$8.61