Civic Intelligence

Copeland Oaks

990 • Fiscal year 2021 • EIN 34-0941565

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A

View Organization Page

715 S Johnson RdSebring, OH 44672

(330) 938-6126

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$198,357

Higher top officer pay than 59% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.7%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-9.7%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,062,648

Down $661,335 (-3.7%) from 2020

Net Assets

Up

$13,263,881

Up $1,591,840 (+14%) from 2020

Liabilities

Down

$3,798,767

Down $2,253,175 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Down

$16,755,998

Down $1,796,462 (-9.7%) from 2020

Expenses

Down

$15,060,399

Down $2,585,216 (-15%) from 2020

Net Income

Up

$1,695,599

Up $788,754 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$17,062,648
Liabilities$3,798,767
Net Assets$13,263,881
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$16,755,998
Expenses$15,060,399
Net Income$1,695,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$16,945,984
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$14,470,098$12,912,519▼ $1,557,579
Cash and Non-Interest-Bearing Accounts$1,418,700$2,664,712▲ $1,246,012
Investments Other Securities$844,640$740,881▼ $103,759
Investments in Publicly Traded Securities$248,136$164,772▼ $83,364
Accounts Receivable$300,590$128,002▼ $172,588
Savings and Temporary Cash Investments$4,602$90,871▲ $86,269
Prepaid Expenses and Deferred Charges$90,274$78,692▼ $11,582
Inventories for Sale or Use$36,156$34,680▼ $1,476
Total Assets$17,723,983$17,062,648▼ $661,335
Other Assets Total$310,787$247,519▼ $63,268
Liabilities
Deferred Revenue$2,326,261$1,980,222▼ $346,039
Unsecured Notes Loans Payable$1,786,600$0▼ $1,786,600
Accounts Payable and Accrued Expenses$1,848,881$1,729,445▼ $119,436
Other Liabilities$90,200$89,100▼ $1,100
Total Liabilities$6,051,942$3,798,767▼ $2,253,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,827,401$12,523,000▲ $1,695,599
Net Assets With Donor Restrictions$844,640$740,881▼ $103,759
Total Net Assets Fund Balance$11,672,041$13,263,881▲ $1,591,840
Total Liabilities and Net Assets / Fund Balance$17,723,983$17,062,648▼ $661,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,804,400$44,331,916$55,136,316
Leasehold Improvements$645,530$2,841,964$3,487,494
Equipment$654,875$1,464,640$2,119,515
Other Land Buildings$636,580$1,288,265$1,924,845
Land$171,134-$171,134
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Dave MannionCEO/CFOPT$113,745$5,269$119,014

Board Members and Trustees

NameTitle
Andrew EstockPresident/director
Bill WilliamsVice President
Ashley SheffiledDirector
Bill ShiversDirector
Donna GustaffsonDirector
J Lynne BieryDirector
Jim StitleDirector
Lee HardgroveDirector
Rev Abby AumanDirector
Sally ChappellDirector
Daniel GriffithSecretary
John DilworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,980
Program Service Revenue
$12,004,309
Investment Income
$6,373
Other Revenue
$3,781,336
Change in Net Assets
$1,695,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,078,549
Revenue Not Reported on Financial Statements
$1,677,449
Revenue Not Reported on Form 990
$-103,759
Other Revenue Adjustments
$1,677,449
Total Revenue per Audited Statements
$14,974,790
Total Revenue per Form 990
$16,755,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,269,183
Other Expenses$6,791,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,990,624$1,663,541-$6,654,165
Depreciation Depletion$2,012,231--$2,012,231
Occupancy$1,210,689$389,734-$1,600,423
Other Employee Benefits$482,000$160,667-$642,667
Payroll Taxes$402,229$130,574-$532,803
Advertising-$372,868-$372,868
Insurance-$342,197-$342,197
Pension Plan Contributions$240,401$80,134-$320,535
Information Technology-$205,352-$205,352
Fees for Services Other$155,030$42,591-$197,621
Office Expenses$61,078$74,295-$135,373
Current Officers, Directors, Trustees, and Key Employees$89,260$29,753-$119,013
Fees for Services Legal-$60,592-$60,592
Travel$28,048$30,653-$58,701
Fees for Services Management$38,629--$38,629
Other Expenses$27,917$183,764-$27,917
All Other Expenses-$25,440-$25,440
Conferences and Meetings-$1,449-$1,449
Fees for Services Accounting-$390-$390
Total Functional Expenses$11,177,852$3,882,547$0$15,060,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,060,399
Expenses per Audited Statements$13,382,950
Total Expenses per Audited Statements$13,382,950
Expenses Not Reported on Financial Statements$1,677,449
Other Expense Adjustments$1,677,449
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
-35% OR GREATER CONTROLLED ENTITY OF GREG NEW, CURRENT DIRECTORPays Royalties for Gas Well Production to Copeland Oaks at Fair Market ValueNo$7,089
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Deposits$89,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 VI, Section B, Line 11B

“A draft of form 990 is provided to the accounting manager each year. The organization makes a copy of this drafted form 990 available to all governing body members for review before approving the draft and submitting the return each year.”

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

“Compliance is met by the disclosure to the board on an annual basis.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Copeland Oaks
EIN
34-0941565
Phone
3309386126
Address
715 S JOHNSON RD, SEBRING, OH 44672

Signing Officer

Name
Beth Hoyt
Title
Controller
Phone
3309386126
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hoyt
Formed
1963
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
319
Volunteers
30

Preparer

Firm
Rea & Associates Inc
Address
212 N WASHINGTON STREET, MILLERSBURG, OH 44654
Preparer
Lane a Mccartney CPA
Phone
3306746055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in investment of the oak -103,759.”

Form 990, Part XII, Line 2C

“The organization's finance/audit committee oversees the audit on an annual basis. This has not changed since the prior return was filed.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles require the home 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in investment of the oaks foundation reported on 990, page 12, line 9 -103,759.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany adjustment - the oaks foundation 29,210. Reimbursement revenue from crandall medical center 1,648,239.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany adjustment - the oaks foundation 29,210. Expenses incurred on behalf of crandall medical center 1,648,239.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188468
IRS990/GrossReceiptsAmt016945984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0205352
IRS990/InformationTechnologyGrp/TotalAmt0205352
IRS990/InsuranceGrp/ManagementAndGeneralAmt0342197
IRS990/InsuranceGrp/TotalAmt0342197
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034680
IRS990/InvestmentIncomeGrp/ExclusionAmt07891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0844640
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0740881
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0248136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164772
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049926785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014470098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012912519
IRS990/LandBldgEquipCostOrOtherBssAmt062839304
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0189986
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011672041
IRS990/NetAssetsOrFundBalancesEOYAmt013263881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010827401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012523000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0389734
IRS990/OccupancyGrp/ProgramServicesAmt01210689
IRS990/OccupancyGrp/TotalAmt01600423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074295
IRS990/OfficeExpensesGrp/ProgramServicesAmt061078
IRS990/OfficeExpensesGrp/TotalAmt0135373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310787
IRS990/OtherAssetsTotalGrp/EOYAmt0247519
IRS990/OtherChangesInNetAssetsAmt0-103759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0642667
IRS990/OtherExpensesGrp/Desc0FOOD PRODUCTS & RELATED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRESCRIPTION DRUGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183764
IRS990/OtherExpensesGrp/ProgramServicesAmt0930206
IRS990/OtherExpensesGrp/ProgramServicesAmt1509510
IRS990/OtherExpensesGrp/ProgramServicesAmt227917
IRS990/OtherExpensesGrp/TotalAmt0930206
IRS990/OtherExpensesGrp/TotalAmt1598063
IRS990/OtherExpensesGrp/TotalAmt2183764
IRS990/OtherExpensesGrp/TotalAmt327917
IRS990/OtherLiabilitiesGrp/BOYAmt090200
IRS990/OtherLiabilitiesGrp/EOYAmt089100
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RELATED REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM RELATED REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2GARAGE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02106432
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11648239
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02106432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11648239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219576
IRS990/OtherRevenueTotalAmt03774247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01663541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04990624
IRS990/OtherSalariesAndWagesGrp/TotalAmt06654165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402229
IRS990/PayrollTaxesGrp/TotalAmt0532803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240401
IRS990/PensionPlanContributionsGrp/TotalAmt0320535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078692
IRS990/PrincipalOfficerNm0BETH HOYT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OUTSIDE MEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY & HOUSEKEEPING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011486713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011486713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326691
IRS990/ProgSrvcAccomActy2Grp/Desc0DIETARY NEEDS PROVIDED TO THE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02450808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175615
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME HEALTH CARE PROVIDED TO THE RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02445243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011486713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES PROVIDED TO RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01323741
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03800938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03395519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09509
IRS990/PYOtherExpensesAmt07814094
IRS990/PYOtherRevenueAmt02114900
IRS990/PYProgramServiceRevenueAmt013032532
IRS990/PYRevenuesLessExpensesAmt0906845
IRS990/PYSalariesCompEmpBnftPaidAmt09831521
IRS990/PYTotalExpensesAmt017645615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018552460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01695599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0963980
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315290
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07089
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0963980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03395519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01083173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0809406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06892790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013652548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015004516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015684514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014699625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014770273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073811476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079144
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01667815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0132962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0172381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0262073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0245651
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02480882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,062,648
Liabilities
$3,798,767
Net assets
$13,263,881
Revenue
$16,755,998
Expenses
$15,060,399
Net income
$1,695,599
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