Civic Intelligence

Resthaven

990 • Fiscal year 2018 • EIN 38-1387113

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.RESTHAVEN.ORG

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948 Washington AveHolland, MI 49423-5205

(616) 796-3504

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.45x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$125,991

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$25,498,668

Up $1,428,938 (+5.9%) from 2017

Net Assets

Up

$15,500,337

Up $1,194,319 (+8.3%) from 2017

Liabilities

Up

$9,998,331

Up $234,619 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$22,240,170

Up $1,623,802 (+7.9%) from 2017

Expenses

Up

$20,905,786

Up $511,339 (+2.5%) from 2017

Net Income

Up

$1,334,384

Up $1,112,463 (+501%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150M$100M$50M$0Assets 2011: $14,804,135Liabilities 2011: $5,886,968Net Assets 2011: $8,917,1672011Assets 2012: $17,717,322Liabilities 2012: $7,832,406Net Assets 2012: $9,884,9162012Assets 2013: $17,822,140Liabilities 2013: $7,453,740Net Assets 2013: $10,368,4002013Assets 2014: $17,860,506Liabilities 2014: $7,301,659Net Assets 2014: $10,558,8472014Assets 2015: $18,010,961Liabilities 2015: $7,010,826Net Assets 2015: $11,000,1352015Assets 2016: $22,808,893Liabilities 2016: $8,642,329Net Assets 2016: $14,166,5642016Assets 2017: $24,069,730Liabilities 2017: $9,763,712Net Assets 2017: $14,306,0182017Assets 2018: $25,498,668Liabilities 2018: $9,998,331Net Assets 2018: $15,500,3372018Assets 2019: $27,521,606Liabilities 2019: $10,526,345Net Assets 2019: $16,995,2612019Assets 2020: $32,501,578Liabilities 2020: $13,251,891Net Assets 2020: $19,249,6872020Assets 2021: $35,879,779Liabilities 2021: $11,782,224Net Assets 2021: $24,097,5552021Assets 2022: $54,017,067Liabilities 2022: $28,146,104Net Assets 2022: $25,870,9632022Assets 2023: $94,901,498Liabilities 2023: $64,558,409Net Assets 2023: $30,343,0892023Assets 2024: $129,553,584Liabilities 2024: $92,308,499Net Assets 2024: $37,245,0852024

Highlighted filing

2018

Assets$25,498,668
Liabilities$9,998,331
Net Assets$15,500,337
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $17,656,7622011Expenses 2012: $18,055,2032012Revenue 2013: $19,558,537Expenses 2013: $19,077,090Net Income 2013: $481,4472013Revenue 2014: $19,852,984Expenses 2014: $19,659,247Net Income 2014: $193,7372014Revenue 2015: $20,165,475Expenses 2015: $19,702,449Net Income 2015: $463,0262015Revenue 2016: $23,430,523Expenses 2016: $20,285,032Net Income 2016: $3,145,4912016Revenue 2017: $20,616,368Expenses 2017: $20,394,447Net Income 2017: $221,9212017Revenue 2018: $22,240,170Expenses 2018: $20,905,786Net Income 2018: $1,334,3842018Revenue 2019: $22,948,145Expenses 2019: $21,465,755Net Income 2019: $1,482,3902019Revenue 2020: $25,946,557Expenses 2020: $23,723,608Net Income 2020: $2,222,9492020Revenue 2021: $29,087,420Expenses 2021: $24,361,042Net Income 2021: $4,726,3782021Revenue 2022: $26,895,670Expenses 2022: $25,243,943Net Income 2022: $1,651,7272022Revenue 2023: $30,920,912Expenses 2023: $27,174,473Net Income 2023: $3,746,4392023Revenue 2024: $36,740,941Expenses 2024: $31,450,016Net Income 2024: $5,290,9252024

Highlighted filing

2018

Revenue$22,240,170
Expenses$20,905,786
Net Income$1,334,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$22,294,088
Mission and Program Overview

Mission

Resthaven's mission is to glorify god by providing a continuum of quality care and services that demonstrates the love and compassion of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,102,798$14,958,250▲ $855,452
Savings and Temporary Cash Investments$6,291,286$7,214,855▲ $923,569
Accounts Receivable$1,631,480$1,856,857▲ $225,377
Investments in Publicly Traded Securities$472,408$459,281▼ $13,127
Pledges and Grants Receivable$865,614$380,890▼ $484,724
Investments Other Securities$349,639$245,602▼ $104,037
Prepaid Expenses and Deferred Charges$198,948$171,317▼ $27,631
Intangible Assets$100,000$160,000▲ $60,000
Inventories for Sale or Use$50,152$40,619▼ $9,533
Other Notes and Loans Receivable, Net$6,030$9,622▲ $3,592
Cash and Non-Interest-Bearing Accounts$1,375$1,375→ $0
Total Assets$24,069,730$25,498,668▲ $1,428,938
Liabilities
Tax Exempt Bond Liabilities$7,082,750$6,740,000▼ $342,750
Accounts Payable and Accrued Expenses$1,626,135$2,214,437▲ $588,302
Deferred Revenue$660,000$660,000→ $0
Mortgage Notes Payable Secured by Investment Property$394,827$383,894▼ $10,933
Total Liabilities$9,763,712$9,998,331▲ $234,619
Net Assets / Fund Balance
Unrestricted Net Assets$11,524,909$13,559,883▲ $2,034,974
Temporarily Rstr Net Assets$2,697,399$1,856,744▼ $840,655
Permanently Rstr Net Assets$83,710$83,710→ $0
Total Net Assets Fund Balance$14,306,018$15,500,337▲ $1,194,319
Total Liabilities and Net Assets / Fund Balance$24,069,730$25,498,668▲ $1,428,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,527,403$15,856,996$26,384,399
Equipment$1,492,911$2,427,755$3,920,666
Other Land Buildings$1,526,407-$1,526,407
Leasehold Improvements$466,643$751,887$1,218,530
Land$944,886-$944,886
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly DonahueChief Financial OfficerFT$111,240$14,751$125,991
Michael JalackiNursing Home AdministratorFT$105,582$19,212$124,794
Deedre VriesmanPresident/CEOFT$91,973$6,856$98,829
Charles Vander BroekPresident/CEO - Part YearFT$64,129$1,119$65,248

Board Members and Trustees

NameTitle
Rick ZweeringBoard Chair
Craig JanuszBoard Vice Chair
Marianne BouwensBoard Secretary
Matt AhearnBoard Treasurer
Andy MulderTrustee
Gretchen CosbyTrustee
Jack GisingerTrustee
Kaitlin DemaagdTrustee
Sam MartinTrustee
Victor OrozcoTrustee
Scott PatchinTrustee - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Cl ConstructionConstruction Firm39 VETERANS DR SUITE 340, Holland, MI 49423$1,081,049
Agility Physical Therapy LLCTherapy Service ProviderPO BOX 5509, Carol Stream, IL 60197$460,105
Creative Dining Services INCContract Dining Service ProviderONE ROYAL PARK DRIVE SUITE 3, Zeeland, MI 49464$412,023
Wit And Craft INCMarketing Consultant2536 MICHIGAN ST NE, Grand Rapids, MI 49506$138,109
Gmb Architecture & EngineeringArchitects85 E 8TH ST STE 200, Holland, MI 49423$132,705
Revenue and Support

Revenue Composition

Contributions and Grants
$654,834
Program Service Revenue
$21,361,914
Investment Income
$85,080
Other Revenue
$138,342
All Other Contributions
$654,834
Change in Net Assets
$1,334,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$94,205Selling Price
Other Non Cash Contri Table2$52,499Selling Price
Total Noncash Contributions7$146,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,240,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-140,065
Total Revenue per Audited Statements
$22,100,105
Total Revenue per Form 990
$22,240,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,056,589
Other Expenses$7,849,197
Total Fundraising Expense$156,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,974,413$352,915$91,991$10,419,319
Fees for Services Other$1,289,594$242,524$12,436$1,544,554
Other Employee Benefits$1,361,554$67,124$4,563$1,433,241
Depreciation Depletion$1,353,335$51,407$311$1,405,053
Occupancy$1,086,334$14,182-$1,100,516
Payroll Taxes$732,482$46,458$6,743$785,683
Current Officers, Directors, Trustees, and Key Employees-$292,755-$292,755
Office Expenses$147,626$58,882$3,077$209,585
Other Expenses$181,021$11,598$1,322$181,021
Information Technology$162,116$16,059$2,292$180,467
Insurance$157,487$10,672$1,269$169,428
Pension Plan Contributions$117,798$5,845$1,948$125,591
Advertising$1,329$70,096$30,745$102,170
Conferences and Meetings$57,313$15,184$75$72,572
Fees for Services Legal$13,847$22,034-$35,881
Fees for Services Accounting$2,500$31,950-$34,450
Travel$25,687$7,948-$33,635
Total Functional Expenses$19,428,925$1,319,984$156,877$20,905,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,905,786
Total Expenses per Audited Statements$20,905,786
Total Expenses per Form 990$20,905,786
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
AMichigan Strategic Fund Series 20132013-07-09$5,100,000Refinance loan and construction of 16 bed snf
BMichigan Strategic Fund Series 20172017-06-22$3,000,000Construction of 24 bed assisted living

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,100,000-$1,210,000-
B$3,000,000-$150,000-

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 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 accounting firm provides the organization with a draft copy of the 990 form. The finance committee, who is approved by the governing board to make all financial decisions regarding the organization, reviews the form and makes any corrections or suggestions as needed. The accounting firm then revises the form and files it electronically.”

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

“The policy applies to all directors, trustees, officers, advisory members and executive staff. All actual and potential conflicts of interest must be disclosed to the president/ceo and chairperson of the board. Board members are required to sign a new conflict of interest policy annually. If a conflict arises, the board member must leave the room during discussion and abstain from voting.”

Form 990, Part VI, Section B, Line 15

“Top officials are rated on a scale and evaluated on several performance factors. It is the organization's policy to maintain fair and competitive salary ranges consistent with the economic requirements of the organization and commensurate with those of the community in which it operates. Lastly, the board of directors deliberates and determines what is an appropriate compensation package for top officials. The most recent year this process was undertaken was 2018.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Resthaven
EIN
38-1387113
Phone
6167963504
Address
948 WASHINGTON AVE, HOLLAND, MI 49423-5205
Doing Business As
Resthaven Care Community

Signing Officer

Name
Deedre Vriesman
Title
President/CEO
Phone
6167963504
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deedre Vriesman
Formed
1945
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
528
Volunteers
276

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: resthaven care center dba: the warm friend dba: vern and lois boersma cottage dba: good shepherd home, memory support dba: resthaven rehabilitation dba: resthaven maple woods dba: maple woods cottages dba: care cottages of resthaven dba: cottage grove at van raalte woods dba: cottage grove holland dba: good shepherd dementia program dba: lifetime holland dba: maple woods , a resthaven community dba: resthaven care center at fountainview dba: resthaven cottage grove dba: resthaven good shepherd home dba: resthaven green house dba: resthaven green house home dba: resthaven home health care dba: resthaven patrons, inc. Dba: resthaven rehab cottage dba: resthaven rehabilitation cottage dba: the cottages at maple woods dba: the cottages of resthaven dba: the rehab cottage dba: the resthaven green house dba: holland for a lifetime dba: jay & hazel janssen cottage”

FORM 990, PART XI, LINE 9:

“Loss on earnings of joint venture -87,281.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on earnings of joint venture -87,281.”

Raw XML AppendixShowing 400 of 721 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/ActivityOrMissionDesc0RESTHAVEN'S MISSION IS TO GLORIFY GOD BY PROVIDING A CONTINUUM OF QUALITY CARE AND SERVICES THAT DEMONSTRATES THE LOVE AND COMPASSION OF JESUS CHRIST.
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IRS990/Desc0RESTHAVEN CARE CENTER - PROVIDES MEDICAL REHABILITATION, LONG-TERM CARE SERVICES, AND MEMORY SUPPORT FOR SENIORS IN HOLLAND, MI. SERVING AN AVERAGE OF 140 RESIDENTS PER DAY. THE CARE AND SERVICES ARE PROVIDED IN A COMFORTABLE, HOME-LIKE SURROUNDING, INCLUDING A SMALL HOUSE MODEL OF 10 RESIDENTS. THE INDIVIDUAL'S PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS ARE SUPPORTED. RESTHAVEN CARE CENTER PROVIDES SERVICES TO THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL RESOURCES. MEDICAID ELIGIBLE RESIDENTS ACCOUNT FOR APPROXIMATELY 69.3% OF THE CENSUS. THE ORGANIZATION PROVIDES UNCOMPENSATED COST OF PRIVATE ROOMS TO MANY OF THOSE ON MEDICAID AND A HIGHER STAFFING RATIO OF CAREGIVERS THAN MANDATED BY MEDICAID TO PROMOTE PERSON-CENTERED CARE FOR RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131119
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IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG JANUSZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANNE BOUWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN COSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAITLIN DEMAAGD
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK GISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR OROZCO
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT PATCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DEEDRE VRIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES VANDER BROEK
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL JALACKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSING HOME ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01945
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-28724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt022294088
IRS990/GrossRentsGrp/RealAmt0162036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt010
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IRS990/InformationTechnologyGrp/FundraisingAmt02292
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016059
IRS990/InformationTechnologyGrp/ProgramServicesAmt0162116
IRS990/InformationTechnologyGrp/TotalAmt0180467
IRS990/InsuranceGrp/FundraisingAmt01269
IRS990/InsuranceGrp/ManagementAndGeneralAmt010672
IRS990/InsuranceGrp/ProgramServicesAmt0157487
IRS990/InsuranceGrp/TotalAmt0169428
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IRS990/IntangibleAssetsGrp/EOYAmt0160000
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0245602
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0472408
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0459281
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019036638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014102798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014958250
IRS990/LandBldgEquipCostOrOtherBssAmt033994888
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030224
IRS990/LessRentalExpensesGrp/RealAmt023694
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTHAVEN'S MISSION IS TO GLORIFY GOD BY PROVIDING A CONTINUUM OF QUALITY CARE AND SERVICES THAT DEMONSTRATES THE LOVE AND COMPASSION OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0394827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383894
IRS990/NetAssetsOrFundBalancesBOYAmt014306018
IRS990/NetAssetsOrFundBalancesEOYAmt015500337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28724
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0138342
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52784
IRS990/NoncashContributionsAmt081774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014182
IRS990/OccupancyGrp/ProgramServicesAmt01086334
IRS990/OccupancyGrp/TotalAmt01100516
IRS990/OfficeExpensesGrp/FundraisingAmt03077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058882
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147626
IRS990/OfficeExpensesGrp/TotalAmt0209585
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-87281
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01361554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01433241
IRS990/OtherExpensesGrp/Desc0DUES & LICENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RESIDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/FundraisingAmt11322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111598
IRS990/OtherExpensesGrp/ProgramServicesAmt01451799
IRS990/OtherExpensesGrp/ProgramServicesAmt1701204
IRS990/OtherExpensesGrp/ProgramServicesAmt2611486
IRS990/OtherExpensesGrp/ProgramServicesAmt3181021
IRS990/OtherExpensesGrp/TotalAmt01454255
IRS990/OtherExpensesGrp/TotalAmt1714124
IRS990/OtherExpensesGrp/TotalAmt2611486
IRS990/OtherExpensesGrp/TotalAmt3181021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09974413
IRS990/OtherSalariesAndWagesGrp/TotalAmt010419319
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0732482
IRS990/PayrollTaxesGrp/TotalAmt0785683
IRS990/PensionPlanContributionsGrp/FundraisingAmt01948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117798
IRS990/PensionPlanContributionsGrp/TotalAmt0125591
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083710
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0865614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171317
IRS990/PrincipalOfficerNm0DEEDRE VRIESMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015969019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15127007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015969019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15127007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265888
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTHAVEN MAPLE WOODS - AN AFFORDABLE ASSISTED LIVING FACILITY THAT PROVIDES SENIORS WITH 3 MEALS PER DAY, SOCIAL OPPORTUNITIES AND A SUPERVISED ENVIRONMENT TO PROMOTE THEIR HIGHEST LEVEL OF INDEPENDENCE, WHILE PROVIDING SUPPORTS NEEDED TO HELP THEM REMAIN IN THE COMMUNITY. MAPLE WOODS PROVIDES UNCOMPENSATED SERVICES TO THOSE ON MEDICAID AND THOSE RECEIVING SUPPLEMENTAL SOCIAL SECURITY INCOME, APPROXIMATELY 10.6% OF RESIDENTS AT THIS TIME. BY KEEPING RENTAL RATES LOW, RESIDENTS AT 50% AMI FOR THE AREA ARE ABLE TO AFFORD TO LIVE AT MAPLE WOODS.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,498,668
Liabilities
$9,998,331
Net assets
$15,500,337
Revenue
$22,240,170
Expenses
$20,905,786
Net income
$1,334,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$130$92.3$37.2$36.7$31.5$5.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.9$64.6$30.3$30.9$27.2$3.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$28.1$25.9$26.9$25.2$1.65
2021Detailed filing. Detailed filing data is available for this year.$35.9$11.8$24.1$29.1$24.4$4.73
2020Detailed filing. Detailed filing data is available for this year.$32.5$13.3$19.2$25.9$23.7$2.22
2019Detailed filing. Detailed filing data is available for this year.$27.5$10.5$17.0$22.9$21.5$1.48
2018Detailed filing. Detailed filing data is available for this year.$25.5$10.00$15.5$22.2$20.9$1.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$9.76$14.3$20.6$20.4$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$8.64$14.2$23.4$20.3$3.15
2015Detailed filing. Detailed filing data is available for this year.$18.0$7.01$11.0$20.2$19.7$0.46
2014Detailed filing. Detailed filing data is available for this year.$17.9$7.30$10.6$19.9$19.7$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$7.45$10.4$19.6$19.1$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.83$9.88$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.89$8.92$17.7
Peer Organizations

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