Civic Intelligence

Copeland Oaks

990 • Fiscal year 2014 • EIN 34-0941565

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A

View Organization Page

800 South 15th Street44672

(330) 938-1050

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.83x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$161,438

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$24,160,048

Down $83,604 (-0.3%) from 2013

Net Assets

Up

$11,416,253

Up $306,838 (+2.8%) from 2013

Liabilities

Down

$12,743,795

Down $390,442 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

$15,330,723

No earlier filing loaded for comparison.

Expenses

Up

$14,861,505

Up $1,389,201 (+10%) from 2013

Net Income

$469,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2010: $26,259,297Liabilities 2010: $15,445,686Net Assets 2010: $10,813,6112010Assets 2011: $25,412,432Liabilities 2011: $14,755,243Net Assets 2011: $10,657,1892011Assets 2012: $24,461,801Liabilities 2012: $13,847,629Net Assets 2012: $10,614,1722012Assets 2013: $24,243,652Liabilities 2013: $13,134,237Net Assets 2013: $11,109,4152013Assets 2014: $24,160,048Liabilities 2014: $12,743,795Net Assets 2014: $11,416,2532014Assets 2015: $21,987,258Liabilities 2015: $11,473,445Net Assets 2015: $10,513,8132015Assets 2016: $21,366,557Liabilities 2016: $10,694,316Net Assets 2016: $10,672,2412016Assets 2017: $20,654,564Liabilities 2017: $9,720,323Net Assets 2017: $10,934,2412017Assets 2018: $19,512,079Liabilities 2018: $8,772,982Net Assets 2018: $10,739,0972018Assets 2019: $18,890,955Liabilities 2019: $7,875,184Net Assets 2019: $11,015,7712019Assets 2020: $17,723,983Liabilities 2020: $6,051,942Net Assets 2020: $11,672,0412020Assets 2021: $17,062,648Liabilities 2021: $3,798,767Net Assets 2021: $13,263,8812021Assets 2022: $16,412,250Liabilities 2022: $3,989,487Net Assets 2022: $12,422,7632022Assets 2023: $15,313,138Liabilities 2023: $3,555,097Net Assets 2023: $11,758,0412023Assets 2024: $14,753,645Liabilities 2024: $3,564,713Net Assets 2024: $11,188,9322024

Highlighted filing

2014

Assets$24,160,048
Liabilities$12,743,795
Net Assets$11,416,253
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,318,3202010Expenses 2011: $13,564,8132011Expenses 2012: $13,147,4512012Expenses 2013: $13,472,3042013Revenue 2014: $15,330,723Expenses 2014: $14,861,505Net Income 2014: $469,2182014Revenue 2015: $14,757,098Expenses 2015: $15,512,100Net Income 2015: -$755,0022015Revenue 2016: $15,623,027Expenses 2016: $15,268,289Net Income 2016: $354,7382016Revenue 2017: $15,839,692Expenses 2017: $15,560,324Net Income 2017: $279,3682017Revenue 2018: $15,614,835Expenses 2018: $15,788,749Net Income 2018: -$173,9142018Revenue 2019: $16,962,135Expenses 2019: $16,538,196Net Income 2019: $423,9392019Revenue 2020: $18,552,460Expenses 2020: $17,645,615Net Income 2020: $906,8452020Revenue 2021: $16,755,998Expenses 2021: $15,060,399Net Income 2021: $1,695,5992021Revenue 2022: $14,392,825Expenses 2022: $15,247,299Net Income 2022: -$854,4742022Revenue 2023: $15,023,063Expenses 2023: $15,658,554Net Income 2023: -$635,4912023Revenue 2024: $15,762,748Expenses 2024: $16,433,036Net Income 2024: -$670,2882024

Highlighted filing

2014

Revenue$15,330,723
Expenses$14,861,505
Net Income$469,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$15,330,723
Mission and Program Overview

Mission

Provide independent living, assited living and skilled nursing to residents

Provides independent living, assisted living and skilled nursing to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,090,002$18,761,637▼ $328,365
Investments Other Securities$2,744,451$2,598,437▼ $146,014
Cash and Non-Interest-Bearing Accounts$1,489,003$1,991,217▲ $502,214
Intangible Assets$275,992$248,392▼ $27,600
Accounts Receivable$81,222$61,564▼ $19,658
Prepaid Expenses and Deferred Charges$83,910$58,505▼ $25,405
Inventories for Sale or Use$41,881$45,476▲ $3,595
Total Assets$24,247,518$24,160,048▼ $87,470
Other Assets Total$441,057$394,820▼ $46,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,743,777$7,963,000▼ $780,777
Other Liabilities$2,922,403$2,796,656▼ $125,747
Accounts Payable and Accrued Expenses$1,471,923$1,984,139▲ $512,216
Total Liabilities$13,138,103$12,743,795▼ $394,308
Net Assets / Fund Balance
Unrestricted Net Assets$9,322,590$9,791,807▲ $469,217
Temporarily Rstr Net Assets$1,462,427$1,230,906▼ $231,521
Permanently Rstr Net Assets$324,398$393,540▲ $69,142
Total Net Assets Fund Balance$11,109,415$11,416,253▲ $306,838
Total Liabilities and Net Assets / Fund Balance$24,247,518$24,160,048▼ $87,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,749,748$31,929,306$48,679,054
Leasehold Improvements$510,856$2,364,298$2,875,154
Equipment$1,265,284$1,333,932$2,599,216
Other Land Buildings$64,615$272,450$337,065
Land$171,134-$171,134
Other Securities$2,582--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip BraistedEx. DirectorFT$146,709$14,729$161,438
Dave MannionControllerFT$102,222$14,729$116,951

Board Members and Trustees

NameTitle
Bill WilliamsPresident
Gregory NewVice President
Ann McdanielDirector
Carolyn JonesDirector
Daniel GriffithDirector
Daniele CasertaDirector
Larry PyersDirector
Rev Dan BryantDirector
Rev Robert AmeyDirector
Richard ElliottDirector
Ron MendelDirector
Russell KikoDirector
Tom DrakulichDirector
Tom GantDirector
Dolores CampbellHealth/wel Rep
John ScarpittiSecretary
Paul BaileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stitle ConstructionConstruction-$300,574
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,233
Program Service Revenue
$11,486,059
Investment Income
$14,831
Other Revenue
$2,470,600
Change in Net Assets
$469,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,192,267
Revenue Not Reported on Financial Statements
$2,138,456
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,138,456
Total Revenue per Audited Statements
$13,192,267
Total Revenue per Form 990
$15,330,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,364,612
Other Expenses$6,496,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,678,364$1,661,343-$6,339,707
Depreciation Depletion$1,976,975--$1,976,975
Occupancy$869,071$378,273-$1,247,344
Other Employee Benefits$1,048,568$193,356-$1,241,924
Payroll Taxes$404,135$129,915-$534,050
Other Expenses$30,140$246,171-$276,311
All Other Expenses$275,261--$275,261
Current Officers, Directors, Trustees, and Key Employees$186,698$62,233-$248,931
Insurance-$208,117-$208,117
Interest-$146,445-$146,445
Travel$18$48,559-$48,577
Fees for Services Other$13,603$12,989-$26,592
Fees for Services Accounting-$25,078-$25,078
Fees for Services Management$19,793--$19,793
Fees for Services Legal-$12,760-$12,760
Total Functional Expenses$11,563,565$3,297,940$0$14,861,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,861,505
Expenses per Audited Statements$12,723,049
Total Expenses per Audited Statements$12,723,049
Expenses Not Reported on Financial Statements$2,138,456
Other Expense Adjustments$2,138,456
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemeberProvides Insurance Agent Services at Fair Market ValueNo$54,096
-Board MemeberPays Royalties for Gas Well Production to Copeland Oaks at Fair Market ValueNo$29,499
-Board MemeberProvides Water & Supplies at Fair Market ValueNo$2,275
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Entrance Fees$2,663,784
Advance Deposits$132,872
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
Yes
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 VI, Section B, Line 11

“A copy of form 990 is given to all board members for review.”

Form 990, Part VI, Section B, Line 12C

“Compliance is met by the disclosure to the board annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers and key employees are reviewed at the annual board meeting and a salary survey is done periodically.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are all available upon request.”

Form 990, Part VI, Section B, Line11

“A copy of form 990 is given to all board members for review.”

Filing and Contact Details

Filer

EIN
34-0941565
Phone
3309381050

Signing Officer

Name
Dave Mannion
Title
CFO/controller
Phone
3309381050
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Mannion
Formed
1963
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
341
Volunteers
28

Preparer

Preparer
Chris Roush CPA
Phone
3306746055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of income. The home believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. In general, the home is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the years june 30, 2011 and prior.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement of expenses by affiliate 2,138,456.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement of expenses by affiliate 2,138,456.”

Raw XML AppendixShowing 400 of 720 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/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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEALTH/WEL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015330723
IRS990/GrossRentsGrp/RealAmt027250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0208117
IRS990/InsuranceGrp/TotalAmt0208117
IRS990/IntangibleAssetsGrp/BOYAmt0275992
IRS990/IntangibleAssetsGrp/EOYAmt0248392
IRS990/InterestGrp/ManagementAndGeneralAmt0146445
IRS990/InterestGrp/TotalAmt0146445
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045476
IRS990/InvestmentIncomeGrp/ExclusionAmt014831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02744451
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02598437
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035899986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019090002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018761637
IRS990/LandBldgEquipCostOrOtherBssAmt054661623
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INDEPENDENT LIVING, ASSITED LIVING AND SKILLED NURSING TO RESIDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08743777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07963000
IRS990/NetAssetsOrFundBalancesBOYAmt011109415
IRS990/NetAssetsOrFundBalancesEOYAmt011416253
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0378273
IRS990/OccupancyGrp/ProgramServicesAmt0869071
IRS990/OccupancyGrp/TotalAmt01247344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0441057
IRS990/OtherAssetsTotalGrp/EOYAmt0394820
IRS990/OtherChangesInNetAssetsAmt0-162380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01048568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01241924
IRS990/OtherExpensesGrp/Desc0FOOD PRODUCTS & RELATED
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246171
IRS990/OtherExpensesGrp/ProgramServicesAmt0943534
IRS990/OtherExpensesGrp/ProgramServicesAmt1642666
IRS990/OtherExpensesGrp/ProgramServicesAmt2474739
IRS990/OtherExpensesGrp/ProgramServicesAmt330140
IRS990/OtherExpensesGrp/TotalAmt0943534
IRS990/OtherExpensesGrp/TotalAmt1670412
IRS990/OtherExpensesGrp/TotalAmt2619694
IRS990/OtherExpensesGrp/TotalAmt3276311
IRS990/OtherLiabilitiesGrp/BOYAmt02922403
IRS990/OtherLiabilitiesGrp/EOYAmt02796656
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FROM CRANDALL MEDIC
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GARAGE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02113980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1314059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02113980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1314059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215311
IRS990/OtherRevenueTotalAmt02443350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01661343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04678364
IRS990/OtherSalariesAndWagesGrp/TotalAmt06339707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404135
IRS990/PayrollTaxesGrp/TotalAmt0534050
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0324398
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0393540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058505
IRS990/PrincipalOfficerNm0DAVE MANNION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OUTSIDE MEAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010563372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2364580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010563372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2364580
IRS990/ProgSrvcAccomActy2Grp/Desc0DIETARY NEEDS PROVIDED TO THE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03526376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0364580
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION AND MAINTENANCE OF FACILITY PROVIDED TO RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05308004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0558107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAUNDRY AND HOUSEKEEPING PROVIDED TO RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REIMBURSEMENT FROM CRANDALL MEDICAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4GARAGE CHARGES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0820796
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12113980
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2314059
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt315311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015053
IRS990/PYOtherExpensesAmt06540275
IRS990/PYOtherRevenueAmt01557030
IRS990/PYProgramServiceRevenueAmt011307430
IRS990/PYRevenuesLessExpensesAmt0-263891
IRS990/PYSalariesCompEmpBnftPaidAmt06932029
IRS990/PYTotalExpensesAmt013472304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013208413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01359233
IRS990/RentalIncomeOrLossGrp/RealAmt027250
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010563372

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,160,048
Liabilities
$12,743,795
Net assets
$11,416,253
Revenue
$15,330,723
Expenses
$14,861,505
Net income
$469,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$3.56$11.2$15.8$16.4$0.67
2023Detailed filing. Detailed filing data is available for this year.$15.3$3.56$11.8$15.0$15.7$0.64
2022Detailed filing. Detailed filing data is available for this year.$16.4$3.99$12.4$14.4$15.2$0.85
2021Detailed filing. Detailed filing data is available for this year.$17.1$3.80$13.3$16.8$15.1$1.70
2020Detailed filing. Detailed filing data is available for this year.$17.7$6.05$11.7$18.6$17.6$0.91
2019Detailed filing. Detailed filing data is available for this year.$18.9$7.88$11.0$17.0$16.5$0.42
2018Detailed filing. Detailed filing data is available for this year.$19.5$8.77$10.7$15.6$15.8$0.17
2017Detailed filing. Detailed filing data is available for this year.$20.7$9.72$10.9$15.8$15.6$0.28
2016Detailed filing. Detailed filing data is available for this year.$21.4$10.7$10.7$15.6$15.3$0.35
2015Detailed filing. Detailed filing data is available for this year.$22.0$11.5$10.5$14.8$15.5$0.76
2014Detailed filing. Detailed filing data is available for this year.$24.2$12.7$11.4$15.3$14.9$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$13.1$11.1$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$13.8$10.6$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$14.8$10.7$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$15.4$10.8$13.3