Civic Intelligence

Greencroft Manor II Inc.

990 • Fiscal year 2011 • EIN 35-1377430

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

Organization ProfileWWW.GREENCROFT.ORG
PO Box 81946527
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,200,623

Down $92,276 (-1.7%) from 2010

Net Assets

Up

$3,914,549

Up $72,292 (+1.9%) from 2010

Liabilities

Down

$1,286,074

Down $164,568 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,026,844

Down $36,365 (-3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,292,899Liabilities 2010: $1,450,642Net Assets 2010: $3,842,2572010Assets 2011: $5,200,623Liabilities 2011: $1,286,074Net Assets 2011: $3,914,5492011Assets 2012: $5,131,111Liabilities 2012: $1,134,600Net Assets 2012: $3,996,5112012Assets 2013: $4,979,925Liabilities 2013: $964,169Net Assets 2013: $4,015,7562013Assets 2014: $4,896,529Liabilities 2014: $792,339Net Assets 2014: $4,104,1902014Assets 2015: $4,805,114Liabilities 2015: $623,097Net Assets 2015: $4,182,0172015Assets 2016: $4,093,914Liabilities 2016: $446,581Net Assets 2016: $3,647,3332016Assets 2017: $3,873,894Liabilities 2017: $257,397Net Assets 2017: $3,616,4972017Assets 2018: $3,753,143Liabilities 2018: $84,264Net Assets 2018: $3,668,8792018Assets 2019: $3,958,310Liabilities 2019: $113,257Net Assets 2019: $3,845,0532019Assets 2020: $4,128,859Liabilities 2020: $98,470Net Assets 2020: $4,030,3892020Assets 2021: $4,378,067Liabilities 2021: $94,631Net Assets 2021: $4,283,4362021Assets 2022: $4,643,196Liabilities 2022: $118,450Net Assets 2022: $4,524,7462022Assets 2023: $3,347,746Liabilities 2023: $108,743Net Assets 2023: $3,239,0032023Assets 2024: $3,630,649Liabilities 2024: $115,929Net Assets 2024: $3,514,7202024

Highlighted filing

2011

Assets$5,200,623
Liabilities$1,286,074
Net Assets$3,914,549
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,063,2092010Expenses 2011: $1,026,8442011Expenses 2012: $1,078,7772012Expenses 2013: $1,158,7402013Revenue 2014: $1,201,138Expenses 2014: $1,112,704Net Income 2014: $88,4342014Revenue 2015: $1,190,252Expenses 2015: $1,112,425Net Income 2015: $77,8272015Revenue 2016: $1,125,497Expenses 2016: $1,098,039Net Income 2016: $27,4582016Revenue 2017: $1,134,133Expenses 2017: $1,164,969Net Income 2017: -$30,8362017Revenue 2018: $1,160,216Expenses 2018: $1,107,834Net Income 2018: $52,3822018Revenue 2019: $1,211,669Expenses 2019: $1,035,495Net Income 2019: $176,1742019Revenue 2020: $1,228,331Expenses 2020: $1,042,995Net Income 2020: $185,3362020Revenue 2021: $1,268,615Expenses 2021: $1,015,568Net Income 2021: $253,0472021Revenue 2022: $1,280,378Expenses 2022: $1,039,068Net Income 2022: $241,3102022Revenue 2023: $1,276,414Expenses 2023: $1,062,157Net Income 2023: $214,2572023Revenue 2024: $1,375,411Expenses 2024: $1,099,694Net Income 2024: $275,7172024

Highlighted filing

2011

Revenue-
Expenses$1,026,844
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.4
Gross Receipts
$1,102,314
Mission and Program Overview

Mission

The mission of greencroft manor ii is to provide affordable hud housing, programs, and services for older adults. We strive to celebrate the lives of seniors and address the challenges of aging. We work with them to ensure they have opportunities to live life out to the fullest through the programs and services also available on the surrounding greencroft goshen campus.

Filing and Contact Details

Filer

EIN
35-1377430
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IRS990/ActivityOrMissionDescription0GREENCROFT MANOR II PROVIDES AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. ESTIMATED RESIDENTS' SAVINGS FOR FYE JUNE 30, 2011 AMOUNTED TO $423,000.
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IRS990/Description0GREENCROFT MANOR II, INC. (MANOR II) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES RETIREMENT HOUSING SERVICES TO 150 RESIDENTS ON A 167-ACRE CAMPUS. MANOR II IS AFFILIATED WITH TWO HUD HOUSING ORGANIZATIONS AND A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) CALLED GREENCROFT GOSHEN (GG). MANOR II'S SERVICES ARE INTEGRATED INTO GG'S SERVICES. MANOR II ALSO PROVIDES INDEPENDENT LIVING HOUSING SERVICES. RESIDENTS OF MANOR II ARE ELIGIBLE FOR ADVANCED SERVICES OFFERED BY GG INCLUDING ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES. MANOR II RESIDENTS PAY A SUBSIDIZED MONTHLY FEE FOR RENT. MANOR II IS ACCREDITED AS A PART OF A CONTINUING CARE RETIREMENT COMMUNITY BY THE CONTINUING CARE ACCREDITATION COMMISSION, CARF-CCAC. WE ESTIMATE THAT MANOR II RESIDENTS SAVED $423,000 IN FY 2011 BY HAVING THIS AFFORDABLE HOUSING SERVICE AVAILABLE TO THEM AND STAYING OFF OTHER PUBLIC ASSISTANCE.
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IRS990/MissionDescription0THE MISSION OF GREENCROFT MANOR II IS TO PROVIDE AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. WE STRIVE TO CELEBRATE THE LIVES OF SENIORS AND ADDRESS THE CHALLENGES OF AGING. WE WORK WITH THEM TO ENSURE THEY HAVE OPPORTUNITIES TO LIVE LIFE OUT TO THE FULLEST THROUGH THE PROGRAMS AND SERVICES ALSO AVAILABLE ON THE SURROUNDING GREENCROFT GOSHEN CAMPUS.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years094504
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0245047
IRS990ScheduleA/InvestmentIncomePercentage00.04200
IRS990ScheduleA/PriorYearSupportPercentage00.94950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95800
IRS990ScheduleA/PublicSupportTotal50905585657
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01094737
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01125140
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01149998
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01124029
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01091753
IRS990ScheduleA/Total509/Total05585657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01102314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01128498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01180947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01232688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01186257
IRS990ScheduleA/TotalSupportTotal/Total05830704
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01975340
IRS990ScheduleD/Buildings/Depreciation03648894
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05624234
IRS990ScheduleD/Equipment/BookValue069713
IRS990ScheduleD/Equipment/Depreciation0357996
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0427709
IRS990ScheduleD/ExcessOrDeficitForYear072292
IRS990ScheduleD/ExcessOrDeficitPerFS072292
IRS990ScheduleD/ExpensesNotRptdF99001106
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01026844
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION REQUIRES SECURITY DEPOSITS FROM EACH RESIDENT FOR THE USE OF GARAGE SPACE AND FOR HAVING PETS LIVE WITH THEM. THE FUNDS ARE DEPOSITED INTO THE ORGANIZATION'S ACCOUNT, WHICH EARNS INTEREST THROUGHOUT THE YEAR. FUNDS ARE DESIGNATED FOR RECOVERY OF DAMAGES CAUSED BY THE RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ITEMS RECLASSIFIED AS INCOME OR EXPENSE -1,106.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ITEMS RECLASSIFIED AS INCOME OR EXPENSE 1,106.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0130250
IRS990ScheduleD/Land/OtherCostOrOtherBasis0130250
IRS990ScheduleD/LeaseholdImprovements/BookValue084406

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,200,623
Liabilities
$1,286,074
Net assets
$3,914,549
Revenue
-
Expenses
$1,026,844
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.12$3.51$1.38$1.10$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$1.28$1.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.12$4.52$1.28$1.04$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.09$4.28$1.27$1.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.10$4.03$1.23$1.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.11$3.85$1.21$1.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$1.16$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.26$3.62$1.13$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.45$3.65$1.13$1.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.62$4.18$1.19$1.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.79$4.10$1.20$1.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.96$4.02$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.13$4.00$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.29$3.91$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.45$3.84$1.06