Civic Intelligence

Sunset Retirement Communities Inc.

990 • Fiscal year 2019 • EIN 34-4428230

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization ProfileWWW.SUNSET-COMMUNITIES.ORG

View Organization Page

4040 Indian RoadToledo, OH 43606

(419) 724-1225

Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.29x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$219,493

Higher top officer pay than 25% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$84,827,109

Up $4,304,206 (+5.3%) from 2018

Net Assets

Up

$58,749,874

Up $5,362,218 (+10%) from 2018

Liabilities

Down

$26,077,235

Down $1,058,012 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$20,224,134

Up $290,144 (+1.5%) from 2018

Expenses

Up

$20,050,817

Up $1,343,849 (+7.2%) from 2018

Net Income

Down

$173,317

Down $1,053,705 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2010: $70,841,662Liabilities 2010: $33,204,756Net Assets 2010: $37,636,9062010Assets 2011: $69,590,395Liabilities 2011: $32,485,776Net Assets 2011: $37,104,6192011Assets 2012: $74,327,988Liabilities 2012: $31,712,950Net Assets 2012: $42,615,0382012Assets 2013: $80,546,242Liabilities 2013: $31,133,929Net Assets 2013: $49,412,3132013Assets 2014: $81,535,152Liabilities 2014: $30,109,313Net Assets 2014: $51,425,8392014Assets 2015: $79,977,398Liabilities 2015: $29,718,432Net Assets 2015: $50,258,9662015Assets 2016: $80,676,433Liabilities 2016: $28,739,333Net Assets 2016: $51,937,1002016Assets 2017: $83,917,160Liabilities 2017: $27,798,860Net Assets 2017: $56,118,3002017Assets 2018: $80,522,903Liabilities 2018: $27,135,247Net Assets 2018: $53,387,6562018Assets 2019: $84,827,109Liabilities 2019: $26,077,235Net Assets 2019: $58,749,8742019Assets 2020: $105,428,225Liabilities 2020: $27,526,211Net Assets 2020: $77,902,0142020Assets 2021: $108,190,573Liabilities 2021: $23,035,159Net Assets 2021: $85,155,4142021Assets 2022: $98,632,585Liabilities 2022: $22,019,281Net Assets 2022: $76,613,3042022Assets 2023: $106,869,928Liabilities 2023: $23,590,650Net Assets 2023: $83,279,2782023Assets 2024: $114,951,179Liabilities 2024: $24,660,601Net Assets 2024: $90,290,5782024

Highlighted filing

2019

Assets$84,827,109
Liabilities$26,077,235
Net Assets$58,749,874
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0Expenses 2010: $15,285,8832010Expenses 2011: $15,743,0632011Expenses 2012: $14,592,7502012Revenue 2013: $17,585,006Expenses 2013: $15,249,220Net Income 2013: $2,335,7862013Revenue 2014: $18,425,184Expenses 2014: $15,741,269Net Income 2014: $2,683,9152014Revenue 2015: $17,256,849Expenses 2015: $16,129,509Net Income 2015: $1,127,3402015Revenue 2016: $16,798,697Expenses 2016: $16,363,620Net Income 2016: $435,0772016Revenue 2017: $21,376,170Expenses 2017: $17,597,580Net Income 2017: $3,778,5902017Revenue 2018: $19,933,990Expenses 2018: $18,706,968Net Income 2018: $1,227,0222018Revenue 2019: $20,224,134Expenses 2019: $20,050,817Net Income 2019: $173,3172019Revenue 2020: $36,421,519Expenses 2020: $20,678,879Net Income 2020: $15,742,6402020Revenue 2021: $24,563,176Expenses 2021: $19,754,036Net Income 2021: $4,809,1402021Revenue 2022: $27,519,880Expenses 2022: $23,403,893Net Income 2022: $4,115,9872022Revenue 2023: $28,236,691Expenses 2023: $26,328,720Net Income 2023: $1,907,9712023Revenue 2024: $31,620,831Expenses 2024: $28,094,533Net Income 2024: $3,526,2982024

Highlighted filing

2019

Revenue$20,224,134
Expenses$20,050,817
Net Income$173,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$27,783,791
Mission and Program Overview

Mission

The purpose of the Organization is to support and maintain a home for the aged and infirm. To this effect, Sunset Retirement Communities extends charitable care to those who exhaust their assets as well as provide special consideration and financial assistance, in both its admission and residency policies, to aged applicants who have no family to care for them, are of limited financial means, are in need of the services the Organization provides and are residents of the greater Toledo area. The Organization provides the following services: housing, assistance with activities of daily living (including bathing, dressing and walking), housekeeping, laundry and meal services. In addition, the Organization provides skilled nursing services to those in need of short or long term nursing care as part of a continuum of care.

Sunset retirement provides desirable senior care facilities to approximately 300 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,618,241$36,533,383▼ $84,858
Investments Other Securities$27,326,326$31,443,074▲ $4,116,748
Investments in Publicly Traded Securities$8,052,181$6,694,533▼ $1,357,648
Savings and Temporary Cash Investments$2,835,295$4,073,329▲ $1,238,034
Accounts Receivable$912,568$978,611▲ $66,043
Prepaid Expenses and Deferred Charges$186,495$179,471▼ $7,024
Inventories for Sale or Use$78,690$89,307▲ $10,617
Pledges and Grants Receivable$3,200$2,000▼ $1,200
Cash and Non-Interest-Bearing Accounts$550$625▲ $75
Total Assets$80,522,903$84,827,109▲ $4,304,206
Other Assets Total$4,509,357$4,832,776▲ $323,419
Liabilities
Tax Exempt Bond Liabilities$22,365,884$20,922,953▼ $1,442,931
Accounts Payable and Accrued Expenses$4,769,363$5,154,282▲ $384,919
Total Liabilities$27,135,247$26,077,235▼ $1,058,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,876,119$55,909,430▲ $5,033,311
Net Assets With Donor Restrictions$2,511,537$2,840,444▲ $328,907
Total Net Assets Fund Balance$53,387,656$58,749,874▲ $5,362,218
Total Liabilities and Net Assets / Fund Balance$80,522,903$84,827,109▲ $4,304,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,092,889$27,442,247$57,535,136
Other Land Buildings$4,310,303$4,791,135$9,101,438
Land$2,130,191-$2,130,191
Other Assets Org$277--
Other Securities$310,312--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky BartlettCEOFT$205,627$13,866$219,493
Judith Bishop-pierceCOOFT$142,758$18,997$161,755
Mark MinardCFOFT$142,518$12,681$155,199

Board Members and Trustees

NameTitle
Andrew WeinerChair
Margaret McfaddenVice-chair
Alexander DueTrustee
Aurthur MorganTrustee
Barbara HahlerTrustee
Gregory ShannonTrustee
Heidi GlosserTrustee
Henry MerceTrustee
Julie GrahamTrustee
Kimberly WoodTrustee
Mark SandrettoTrustee
Mary Beth KnakeTrustee
Robert GatchelTrustee
Sonja BaehrenTrustee
Tim KoniecznyTrustee
Kathleen RyanSecretary
Brenda LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bruns Construction Enterprises INCConstruction6781 HELLWARTH RD, Celina, OH 45822$2,091,533
Adaptive Rehab Services LLCRehab Services7261 ENGLE RD, Middleburg Heights, OH 44130$651,432
Midwest Contracting INCGeneral Contractor1428 ALBON ROAD, Holland, OH 43528$364,383
Aspire Consulting Partners INCConsulting12890 BLALOCK, Fishers, IN 46037$286,071
Turner Electric CompanyElectrical/mechanical8530 WEST CENTRAL AVENUE SUITE 1-B, Sylvania, OH 43560$211,373
Revenue and Support

Revenue Composition

Contributions and Grants
$204,201
Program Service Revenue
$17,911,998
Investment Income
$1,687,246
Other Revenue
$420,689
All Other Contributions
$204,201
Change in Net Assets
$173,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,224,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,188,901
Total Revenue per Audited Statements
$25,413,035
Total Revenue per Form 990
$20,224,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,049,303
Other Expenses$9,001,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,054,221$1,720,886-$8,775,107
Depreciation Depletion$2,665,183$33,289-$2,698,472
Interest$981,475--$981,475
Occupancy$756,011$218,374-$974,385
Other Employee Benefits$642,544$188,242-$830,786
Fees for Services Other$480,859$292,549-$773,408
All Other Expenses$686,736--$686,736
Payroll Taxes$529,013$133,468-$662,481
Current Officers, Directors, Trustees, and Key Employees$431,244$105,202-$536,446
Other Expenses$379,216$103,468-$482,684
Fees for Services Management$254,125$155,053-$409,178
Pension Plan Contributions$195,228$49,255-$244,483
Advertising$87$159,619-$159,706
Fees for Service Investment Mgmnt Fees-$119,923-$119,923
Office Expenses$2,172$96,709-$98,881
Information Technology$39,245$47,093-$86,338
Fees for Services Accounting-$60,374-$60,374
Insurance-$36,117-$36,117
Conferences and Meetings$9,370$17,084-$26,454
Fees for Services Legal-$16,786-$16,786
Travel$1,870$3,409-$5,279
Total Functional Expenses$16,479,921$3,570,896$0$20,050,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,050,817
Total Expenses per Audited Statements$20,050,817
Total Expenses per Form 990$20,050,817
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCounty of Lucas Ohio2011-11-10$6,800,000REFUNDING OF BONDS
ACounty of Lucas Ohio2011-11-10$4,365,000REFUNDING OF BONDS
CCounty of Lucas Ohio2011-11-10$1,890,000REFUNDING OF BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,620,888--$134,376
A$4,269,799--$86,258
C$1,890,000--$37,349

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
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
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

“The external audit firm prepares the form 990 in conjuction with accounting staff at sunset. The cfo reviews the form 990. The audit firm presents the form 990 to the audit/finance committee of sunset. The chairman of the audit/finance committee, in conjuction with the cfo present the form 990 to the full board. Given board approval, either the ceo or cfo sign the form 990 prior to filing with the irs.”

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

“The organization requires annual disclosures of any conflicts of interest. The organization also encourages voluntary abstinence from voting on matters involving conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Sunset retirement communities executive/personnel committee establishes wage and salary ranges for all positions. On an annual basis the committee is provided salary survey information from leadingage ohio and leadingage. These reports provide wage and salary data for ohio and for the region and nation. The leadingage survey further breaks this data down by size of the organization (number of residents served) and annual revenues. The executive/personnel committee is delegated the responsibility for the annual review of the president and chief executive officer. This committee also determines the annual compensation for the president and ceo. The president and ceo are responsible for evaluating the performance of employees who report directly to them and are responsible for any adjustments to those employees compensation. Performance reviews are documented and filed in the employees personnel file along with written documentation of any wage adjustments.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sunset Retirement Communities Inc
EIN
34-4428230
Phone
4197241225
Address
4040 INDIAN ROAD, TOLEDO, OH 43606

Signing Officer

Name
Mark Minard
Title
CFO
Phone
4197241225
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Minard
Formed
1871
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
456
Volunteers
194

Preparer

Firm
William Vaughan Company
Address
145 CHESTERFIELD LANE, MAUMEE, OH 43537-3836
Preparer
Michael L Hanf CPA
Phone
4198911040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Sunset retirement communities, inc.'s finance committee oversees the selection of the auditors and the audit process. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of accounting for uncertainty in income taxes. As a result of the implementation, there has been no impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 879 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BETH KNAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM KONIECZNY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA HAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY MERCE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SANDRETTO
IRS990/Form990PartVIISectionAGrp/PersonNm14SONJA BAEHREN
IRS990/Form990PartVIISectionAGrp/PersonNm15AURTHUR MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDITH BISHOP-PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm18VICKY BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK MINARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0339393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07899050
IRS990/GrossReceiptsAmt027783791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047093
IRS990/InformationTechnologyGrp/ProgramServicesAmt039245
IRS990/InformationTechnologyGrp/TotalAmt086338
IRS990/InsuranceGrp/ManagementAndGeneralAmt036117
IRS990/InsuranceGrp/TotalAmt036117
IRS990/InterestGrp/ProgramServicesAmt0981475
IRS990/InterestGrp/TotalAmt0981475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078690
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089307
IRS990/InvestmentIncomeGrp/ExclusionAmt01347853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01347853
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031443074
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08052181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06694533
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032233382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036618241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036533383
IRS990/LandBldgEquipCostOrOtherBssAmt068766765
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07559657
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0420689
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0420689
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS "ENRICHING INDIVIDUAL LIFE JOURNEYS" THROUGH ITS CORE VALUES OF RESPECT, INTEGRITY,SERVICE AND EXCELLENCE AND CREATING AN ORGANIZATION THAT PROMOTES INNOVATION, PROVIDES COMPREHENSIVE SERVICES AND BUILDS COMMUNITY PARTNERSHIPS. SUNSET RETIREMENT COMMUNITIES EXTENDS CHARITABLE CARE TO THOSE WHO EXHAUST THEIR ASSETS AS WELL AS PROVIDES SPECIAL CONSIDERATION AND FINANCIAL ASSISTANCE, IN BOTH ITS ADMISSION AND RESIDENCY POLICIES, TO AGED APPLICANTS WHO HAVE NO FAMILY TO CARE FOR THEM, ARE OF LIMITED FINANCIAL MEANS, ARE IN NEED OF SERVICES THE ORGANIZATION PROVIDES AND ARE RESIDENTS OF THE GREATER TOLEDO, OHIO AREA. THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES TO ITS RESIDENTS: HOUSING, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (INCLUDING BATHING, DRESSING AND WALKING), HOUSEKEEPING, LAUNDRY AND MEAL SERVICES. IN ADDITION, THE ORGANIZATION PROVIDES SKILLED NURSING SERVICES AND HOSPICE AND PALLIATIVE CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt058749874
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0339393
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IRS990/NetUnrlzdGainsLossesInvstAmt05188901
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096709
IRS990/OfficeExpensesGrp/ProgramServicesAmt02172
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0642544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0830786
IRS990/OtherExpensesGrp/Desc0UBT FEDERAL TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103468
IRS990/OtherExpensesGrp/ProgramServicesAmt0825335
IRS990/OtherExpensesGrp/ProgramServicesAmt1545987
IRS990/OtherExpensesGrp/ProgramServicesAmt2379216
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IRS990/OtherExpensesGrp/TotalAmt1825335
IRS990/OtherExpensesGrp/TotalAmt2550579
IRS990/OtherExpensesGrp/TotalAmt3482684
IRS990/OtherRevenueTotalAmt0420689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01720886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07054221
IRS990/OtherSalariesAndWagesGrp/TotalAmt08775107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0529013
IRS990/PayrollTaxesGrp/TotalAmt0662481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195228
IRS990/PensionPlanContributionsGrp/TotalAmt0244483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179471
IRS990/PrincipalOfficerNm0MARK MINARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,827,109
Liabilities
$26,077,235
Net assets
$58,749,874
Revenue
$20,224,134
Expenses
$20,050,817
Net income
$173,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$24.7$90.3$31.6$28.1$3.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$23.6$83.3$28.2$26.3$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$22.0$76.6$27.5$23.4$4.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$23.0$85.2$24.6$19.8$4.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$27.5$77.9$36.4$20.7$15.7
2019Detailed filing. Detailed filing data is available for this year.$84.8$26.1$58.7$20.2$20.1$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.5$27.1$53.4$19.9$18.7$1.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$27.8$56.1$21.4$17.6$3.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.7$28.7$51.9$16.8$16.4$0.44
2015Detailed filing. Detailed filing data is available for this year.$80.0$29.7$50.3$17.3$16.1$1.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$30.1$51.4$18.4$15.7$2.68
2013Detailed filing. Detailed filing data is available for this year.$80.5$31.1$49.4$17.6$15.2$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$31.7$42.6$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$32.5$37.1$15.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$33.2$37.6$15.3
Peer Organizations

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