Civic Intelligence

St Edward Home

990 • Fiscal year 2020 • EIN 34-0946931

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profilewww.vsecommunities.org
3131 Smith RoadFairlawn, OH 44333

(330) 666-1183

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$290,441

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

51st percentile

7.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$31,156,135

Up $2,119,157 (+7.3%) from 2019

Net Assets

Up

$8,398,397

Up $2,851,938 (+51%) from 2019

Liabilities

Down

$22,757,738

Down $732,781 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$19,556,360

Up $1,973,601 (+11%) from 2019

Expenses

Up

$17,077,504

Up $162,529 (+1.0%) from 2019

Net Income

Up

$2,478,856

Up $1,811,072 (+271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,472,744Liabilities 2010: $15,348,372Net Assets 2010: $7,124,3722010Assets 2011: $22,798,597Liabilities 2011: $15,082,081Net Assets 2011: $7,716,5162011Assets 2012: $22,716,204Liabilities 2012: $12,966,990Net Assets 2012: $9,749,2142012Assets 2013: $24,290,855Liabilities 2013: $12,244,478Net Assets 2013: $12,046,3772013Assets 2014: $24,053,044Liabilities 2014: $11,109,833Net Assets 2014: $12,943,2112014Assets 2015: $28,078,584Liabilities 2015: $24,648,918Net Assets 2015: $3,429,6662015Assets 2016: $28,622,155Liabilities 2016: $24,782,313Net Assets 2016: $3,839,8422016Assets 2017: $28,217,359Liabilities 2017: $24,165,466Net Assets 2017: $4,051,8932017Assets 2018: $28,197,036Liabilities 2018: $23,742,839Net Assets 2018: $4,454,1972018Assets 2019: $29,036,978Liabilities 2019: $23,490,519Net Assets 2019: $5,546,4592019Assets 2020: $31,156,135Liabilities 2020: $22,757,738Net Assets 2020: $8,398,3972020Assets 2021: $30,387,344Liabilities 2021: $21,268,683Net Assets 2021: $9,118,6612021Assets 2022: $30,585,577Liabilities 2022: $20,868,670Net Assets 2022: $9,716,9072022Assets 2023: $30,708,381Liabilities 2023: $20,153,264Net Assets 2023: $10,555,1172023Assets 2024: $29,664,780Liabilities 2024: $18,786,248Net Assets 2024: $10,878,5322024

Highlighted filing

2020

Assets$31,156,135
Liabilities$22,757,738
Net Assets$8,398,397
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,600,5152010Expenses 2011: $11,806,0132011Expenses 2012: $11,895,0892012Revenue 2013: $12,843,035Expenses 2013: $11,869,050Net Income 2013: $973,9852013Revenue 2014: $12,846,753Expenses 2014: $12,220,172Net Income 2014: $626,5812014Revenue 2015: $11,599,870Expenses 2015: $12,376,398Net Income 2015: -$776,5282015Revenue 2016: $13,488,344Expenses 2016: $12,856,801Net Income 2016: $631,5432016Revenue 2017: $15,416,585Expenses 2017: $15,128,244Net Income 2017: $288,3412017Revenue 2018: $17,810,100Expenses 2018: $15,975,635Net Income 2018: $1,834,4652018Revenue 2019: $17,582,759Expenses 2019: $16,914,975Net Income 2019: $667,7842019Revenue 2020: $19,556,360Expenses 2020: $17,077,504Net Income 2020: $2,478,8562020Revenue 2021: $18,520,836Expenses 2021: $17,593,803Net Income 2021: $927,0332021Revenue 2022: $22,778,233Expenses 2022: $20,055,797Net Income 2022: $2,722,4362022Revenue 2023: $20,678,412Expenses 2023: $20,605,357Net Income 2023: $73,0552023Revenue 2024: $21,901,928Expenses 2024: $21,459,763Net Income 2024: $442,1652024

Highlighted filing

2020

Revenue$19,556,360
Expenses$17,077,504
Net Income$2,478,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$20,312,589
Mission and Program Overview

Mission

The Village of St. Edward Community supports and enriches lives with compassionate, Christ-centered care.

The Village of St. Edward is a senior living community operating in Fairlawn, Ohio with specialized care including Independent Living, Assisted Living, Assisted Living Memory Care and Skilled Nursing in a faith based environment that is consistent with Catholic tradition and teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,828,701$17,053,621▼ $775,080
Investments in Publicly Traded Securities$5,835,933$6,781,088▲ $945,155
Savings and Temporary Cash Investments$3,836,413$5,335,492▲ $1,499,079
Accounts Receivable$865,517$1,421,506▲ $555,989
Prepaid Expenses and Deferred Charges$99,566$85,348▼ $14,218
Inventories for Sale or Use$20,013$26,400▲ $6,387
Cash and Non-Interest-Bearing Accounts$1,700$1,700→ $0
Total Assets$29,036,978$31,156,135▲ $2,119,157
Other Assets Total$549,135$450,980▼ $98,155
Liabilities
Tax Exempt Bond Liabilities$19,729,431$19,016,855▼ $712,576
Accounts Payable and Accrued Expenses$3,761,088$3,740,883▼ $20,205
Other Liabilities$0$0→ $0
Total Liabilities$23,490,519$22,757,738▼ $732,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,545,233$8,397,171▲ $2,851,938
Net Assets With Donor Restrictions$1,226$1,226→ $0
Total Net Assets Fund Balance$5,546,459$8,398,397▲ $2,851,938
Total Liabilities and Net Assets / Fund Balance$29,036,978$31,156,135▲ $2,119,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,337,809$10,471,908$21,809,717
Equipment$2,399,969$9,765,682$12,165,651
Land$3,291,877-$3,291,877
Other Land Buildings$23,966$394,764$418,730
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StonerBoard Member and President/CEOFT$248,706$41,735$290,441
Danielle MaurV.P. of Operations/COOFT$156,644$31,771$188,415
Brian RenkasV.P of Finance/CFOFT$147,654$18,783$166,437
Vondea SheafferV.P. of Advancement-$109,771$12,438$122,209

Board Members and Trustees

NameTitle
Kimberly ColeChair
Patrick McMahonVice-Chair
Ceasar CarrinoDirector
Craig MarshallDirector
Craig MotticeDirector
James DunnDirector
John KilwayDirector
Karen MannaDirector
Mike VanDevereDirector
Patrick GareauDirector
Paulette MacuraDirector
Philip KaufmannDirector
Rev John MulhollanDirector
Sr Mary Ann Wiesemann-MillsDirector
Louise MazurSecretary
Amy CiccotelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HealthPRO RehabiitationTherapy and Rehab Services16600 Sprague Road, Suite 365, Middleburg Heights, OH 44130$493,657
Brewer-GarrettHVAC MaintenancePO Box 72324, PO Box 348, Cleveland, OH 44192$257,582
Exterior Land DevelopmentLandscaping and Design4762 Ridge Road, Sharon Center, OH 44274$102,480
Revenue and Support

Revenue Composition

Contributions and Grants
$3,405,054
Program Service Revenue
$15,120,286
Investment Income
$202,567
Other Revenue
$828,453
All Other Contributions
$0
Change in Net Assets
$2,478,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,244,013
Other Expenses$6,833,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,889,201$921,689-$7,810,890
All Other Expenses$1,237,551$168,745-$1,406,296
Depreciation Depletion$1,245,814--$1,245,814
Current Officers, Directors, Trustees, and Key Employees$850,045--$850,045
Payroll Taxes$615,050$82,286-$697,336
Occupancy$665,127--$665,127
Other Employee Benefits$540,419$72,301-$612,720
Interest$562,529--$562,529
Other Expenses$318,262$0$0$318,262
Advertising$297,336--$297,336
Pension Plan Contributions$240,805$32,217-$273,022
Information Technology-$270,365-$270,365
Insurance$146,927--$146,927
Fees for Services Accounting-$67,000-$67,000
Fees for Services Legal-$61,416-$61,416
Fees for Service Investment Mgmnt Fees-$37,924-$37,924
Fees for Services Other$30,000--$30,000
Office Expenses$14,966$14,220-$29,186
Conferences and Meetings$3,341$10,554-$13,895
Travel$11,692$1,234-$12,926
Total Functional Expenses$15,337,553$1,739,951$0$17,077,504
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Summit2015-12-09$21,000,000Refund Series 2011, construct Memory Care building and renovations of current building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,000,000$20,587,000$0$413,000

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
Yes
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“All of the authority and powers of The Village of St. Edward are exercised by the Board of Directors subject to the following rights reserved to the local Bishop of the Roman Catholic Church: to approve any changes made by the Board of Directors with respect to philosophy, mission and purpose of The Village of St. Edward; to determine and maintain the Catholic identity of The Village of St. Edward, and to approve any amendment or restatement of the Articles of Incorporation and the Code of Regulations which affect the reserved powers of the Bishop.”

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

“The Form is reviewed by appropriate contributing departments within the organization, an independent auditing firm, and distributed to the governing body prior to filing.”

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

“The Annual Conflict of Interest Disclosure Statement is distributed to all board directors at the first Board of Directors meeting of the year. The directors are encouraged to complete the form at that meeting. For those that do not complete the form at that time or are not present at the meeting, staff mails the form to them for their completion. Staff monitors receipt of the forms until all have been received. Upon receipt, staff reviews the forms with the President/CEO. The completed forms are then filed. For any conflicts that may arise, the Duality of Interest section of the organization's Code of Regulations states that only directors who are not interested in the matter may vote.”

Form 990, Part VI, Section B, Line 15

“The following process is used to establish compensation for the President/CEO. The Executive Committee of the Board of Directors obtains needed comparability data for comparable positions in similar organizations from independent, outside consultants or auditors providing services to the continuing care industry. The data is provided to the Executive Committee prior to a Board of Directors meeting. The Executive Committee reviews the data, along with documentation from the President/CEO, addressing the accomplishment of goals and objectives for the year. The Executive Committee maintains their own minutes of this meeting. The Executive Committee then makes a recommendation for any compensation adjustment at the next meeting of the Board of Directors. The recommendation is made by members independent of the President/CEO. The discussion and results of the meeting are documented in the Board of Directors minutes.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Edward Home
EIN
34-0946931
Phone
3306661183
Address
3131 Smith Road, Fairlawn, OH 44333
Doing Business As
The Village of St Edward

Signing Officer

Name
Brian Renkas
Title
V.P. of Finance/CFO
Phone
2344665213
Signed
2021-10-18

Organization Details

Principal Officer
Brian Renkas
Formed
1970
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
414
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of Funds to Foundation”

Financial Statement Notes

Schedule D, Part X, Line 2

“The consolidated financial statements contain the following footnote regarding uncertainty in income taxes. The footnote references 'The Village' which is the parent of the taxpayer. The Village is a not-for-profit corporation and is exempt from tax under the provisions of the Internal Revenue Code Section 501(c)(3). Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Village and recognize a tax liability if the Village has taken an uncertain position that is more likely than not would be sustained upon examination by the Internal Revenue Service (IRS) or other applicable taxing authorities. Management has analyzed the tax positions taken by the Village, and has concluded that as of December 31, 2020 and 2019, there are not uncertain positions taken or expected to be taken by the Village that would require recognition of a liability or disclosure in the financial statements. The Village is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML AppendixShowing 400 of 901 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0John Stoner
IRS990/Form990PartVIISectionAGrp/PersonNm1Danielle Maur
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Renkas
IRS990/Form990PartVIISectionAGrp/PersonNm3Vondea Sheaffer
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly Cole
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm6Louise Mazur
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Ciccotelli
IRS990/Form990PartVIISectionAGrp/PersonNm8James Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Gareau
IRS990/Form990PartVIISectionAGrp/PersonNm10Philip Kaufmann
IRS990/Form990PartVIISectionAGrp/PersonNm11John Kilway
IRS990/Form990PartVIISectionAGrp/PersonNm12Paulette Macura
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Manna
IRS990/Form990PartVIISectionAGrp/PersonNm14Craig Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm15Craig Mottice
IRS990/Form990PartVIISectionAGrp/PersonNm16Rev John Mulhollan
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike VanDevere
IRS990/Form990PartVIISectionAGrp/PersonNm18Sr Mary Ann Wiesemann-Mills
IRS990/Form990PartVIISectionAGrp/PersonNm19Ceasar Carrino
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1166719
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member and President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. of Operations/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P of Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-7899
IRS990/GainOrLossGrp/SecuritiesAmt0136650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0884980
IRS990/GrossReceiptsAmt020312589
IRS990/GroupExemptionNum00928
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0270365
IRS990/InformationTechnologyGrp/TotalAmt0270365
IRS990/InsuranceGrp/ProgramServicesAmt0146927
IRS990/InsuranceGrp/TotalAmt0146927
IRS990/InterestGrp/ProgramServicesAmt0562529
IRS990/InterestGrp/TotalAmt0562529
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026400
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt073816
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073816
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05835933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06781088
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017053621
IRS990/LandBldgEquipCostOrOtherBssAmt037685975
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0748330
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Village of St. Edward Community supports and enriches lives with compassionate, Christ-centered care.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014966
IRS990/OfficeExpensesGrp/TotalAmt029186
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0450980
IRS990/OtherChangesInNetAssetsAmt0-500000
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0540419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612720
IRS990/OtherExpensesGrp/Desc0Supplies - Food
IRS990/OtherExpensesGrp/Desc1Contract Therapy
IRS990/OtherExpensesGrp/Desc2Bed Taxes
IRS990/OtherExpensesGrp/Desc3Contract Services
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0792690
IRS990/OtherExpensesGrp/ProgramServicesAmt1482974
IRS990/OtherExpensesGrp/ProgramServicesAmt2392824

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,156,135
Liabilities
$22,757,738
Net assets
$8,398,397
Revenue
$19,556,360
Expenses
$17,077,504
Net income
$2,478,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$18.8$10.9$21.9$21.5$0.44
2023Detailed filing. Detailed filing data is available for this year.$30.7$20.2$10.6$20.7$20.6$0.07
2022Detailed filing. Detailed filing data is available for this year.$30.6$20.9$9.72$22.8$20.1$2.72
2021Detailed filing. Detailed filing data is available for this year.$30.4$21.3$9.12$18.5$17.6$0.93
2020Detailed filing. Detailed filing data is available for this year.$31.2$22.8$8.40$19.6$17.1$2.48
2019Detailed filing. Detailed filing data is available for this year.$29.0$23.5$5.55$17.6$16.9$0.67
2018Detailed filing. Detailed filing data is available for this year.$28.2$23.7$4.45$17.8$16.0$1.83
2017Detailed filing. Detailed filing data is available for this year.$28.2$24.2$4.05$15.4$15.1$0.29
2016Detailed filing. Detailed filing data is available for this year.$28.6$24.8$3.84$13.5$12.9$0.63
2015Detailed filing. Detailed filing data is available for this year.$28.1$24.6$3.43$11.6$12.4$0.78
2014Detailed filing. Detailed filing data is available for this year.$24.1$11.1$12.9$12.8$12.2$0.63
2013Detailed filing. Detailed filing data is available for this year.$24.3$12.2$12.0$12.8$11.9$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$13.0$9.75$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$15.1$7.72$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$15.3$7.12$11.6
Peer Organizations

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