Civic Intelligence

Resthaven

990 • Fiscal year 2020 • EIN 38-1387113

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.RESTHAVEN.ORG

View Organization Page

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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

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.51x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

39th percentile

$205,019

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$32,501,578

Up $4,979,972 (+18%) from 2019

Net Assets

Up

$19,249,687

Up $2,254,426 (+13%) from 2019

Liabilities

Up

$13,251,891

Up $2,725,546 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$25,946,557

Up $2,998,412 (+13%) from 2019

Expenses

Up

$23,723,608

Up $2,257,853 (+11%) from 2019

Net Income

Up

$2,222,949

Up $740,559 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$32,501,578
Liabilities$13,251,891
Net Assets$19,249,687
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$25,946,557
Expenses$23,723,608
Net Income$2,222,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$26,023,469
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$17,025,245$17,285,660▲ $260,415
Savings and Temporary Cash Investments$7,677,400$10,927,910▲ $3,250,510
Accounts Receivable$1,548,016$1,898,677▲ $350,661
Pledges and Grants Receivable$192,159$925,444▲ $733,285
Investments in Publicly Traded Securities$513,509$633,793▲ $120,284
Investments Other Securities$266,494$315,707▲ $49,213
Inventories for Sale or Use$36,722$251,904▲ $215,182
Intangible Assets$160,000$160,000→ $0
Prepaid Expenses and Deferred Charges$93,680$99,001▲ $5,321
Other Notes and Loans Receivable, Net$7,006$1,992▼ $5,014
Cash and Non-Interest-Bearing Accounts$1,375$1,490▲ $115
Total Assets$27,521,606$32,501,578▲ $4,979,972
Liabilities
Tax Exempt Bond Liabilities$7,639,250$6,027,500▼ $1,611,750
Unsecured Notes Loans Payable-$2,490,100-
Accounts Payable and Accrued Expenses$1,861,196$2,466,547▲ $605,351
Mortgage Notes Payable Secured by Investment Property$365,899$1,607,744▲ $1,241,845
Deferred Revenue$660,000$660,000→ $0
Total Liabilities$10,526,345$13,251,891▲ $2,725,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,808,952$19,066,348▲ $2,257,396
Net Assets With Donor Restrictions$186,309$183,339▼ $2,970
Total Net Assets Fund Balance$16,995,261$19,249,687▲ $2,254,426
Total Liabilities and Net Assets / Fund Balance$27,521,606$32,501,578▲ $4,979,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,926,772$17,620,609$29,547,381
Equipment$1,720,288$2,489,011$4,209,299
Land$2,351,076-$2,351,076
Leasehold Improvements$768,522$791,134$1,559,656
Other Land Buildings$519,002-$519,002

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$35,572$350▲ $4,157$7$39,728
2019$29,730$450▲ $5,724$3$35,572
2018$31,696$200▼ $1,839$7$29,730
2017$27,526$200▲ $4,202$7$31,696
2016$29,017$120▲ $1,907-$27,526
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deedre VriesmanPresident/CEOFT$172,374$32,645$205,019
Tiffany ZiembaAdministratorFT$103,844$13,904$117,748
Seth WeenerChief Financial OfficerFT$71,548$16,318$87,866

Board Members and Trustees

NameTitle
Nate BaumannBoard Chair
Rick ZweeringBoard Vice Chair
Bob CarlsonBoard Secretary
Jack GisingerBoard Treasurer
Annie SterkenTrustee
Barb KleinhekselTrustee
Craig JanuszTrustee
Haans MulderTrustee
Kaitlin DemaagdTrustee
Marianne BouwensTrustee
Sam MartinTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional Pathways Of Tn LLCTherapy Provider10133 SHERRILL BLVD STE 200, Knoxville, TN 37932$630,432
Nxgen Mdx LLCCovid-19 Testing Lab801 BROADWAY AVE NW SUITE 203, Grand Rapids, MI 49504$451,300
Creative Dining Services INCContract Dining Service ProviderONE ROYAL PARK DRIVE SUITE 3, Zeeland, MI 49464$413,570
Dhe Plumbing And MechanicalPlumbing Hvac Contractor4475 8TH AVE, Grandville, MI 49418$361,878
Innovative Construction Of West MichiganConstruction Firm687 72ND AVE, Zeeland, MI 49464$256,548
Revenue and Support

Revenue Composition

Contributions and Grants
$2,631,962
Program Service Revenue
$23,110,990
Investment Income
$102,326
Other Revenue
$101,279
All Other Contributions
$463,949
Change in Net Assets
$2,222,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,946,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,143
Total Revenue per Audited Statements
$26,033,700
Total Revenue per Form 990
$25,946,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,401,169
Other Expenses$9,322,439
Total Fundraising Expense$78,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,119,295$548,756$47,546$11,715,597
Fees for Services Other$1,947,643$413,636$9,313$2,370,592
Depreciation Depletion$1,555,106$76,161$311$1,631,578
Other Employee Benefits$1,281,511$57,071$4,123$1,342,705
Occupancy$971,219$35,723-$1,006,942
Payroll Taxes$853,596$66,306$3,726$923,628
Information Technology$194,653$100,490$3,476$298,619
Current Officers, Directors, Trustees, and Key Employees-$292,885-$292,885
Other Expenses$240,463$10,489$162$240,463
Office Expenses$144,539$60,981$2,757$208,277
Advertising$110$197,146$4,819$202,075
Insurance$169,424$15,800$610$185,834
Pension Plan Contributions$112,394$13,005$955$126,354
Conferences and Meetings$69,074$5,130-$74,204
Fees for Services Accounting$2,950$36,400-$39,350
Fees for Services Legal$1,803$29,918-$31,721
Travel$5,236$3,539-$8,775
Total Functional Expenses$21,680,518$1,964,967$78,123$23,723,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,779,274
Expenses per Audited Statements$23,723,608
Total Expenses per Form 990$23,723,608
Expenses Not Reported on Form 990$55,666
Expenses Not Reported on Financial Statements$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-$1,701,000-
B$3,000,000-$371,500-

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 accounting firm provides the organization with a draft copy of the 990 form. The entire governing board 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 2020.”

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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deedre Vriesman
Formed
1945
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
688
Volunteers
16

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
David Lowenthal
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: 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: jay & hazel janssen cottage”

FORM 990, PART XI, LINE 9:

“Gain on earnings of joint venture 889.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization created a charitable endowment fund to aid and assist it in carrying out its work which includes providing housing facilities, healthcare services and life enrichment activities for seniors in our community.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on earnings of joint venture 889. Rental expenses from part ix to part viii, line 6b 55,666.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses from part ix to part viii, line 6b 55,666.”

Raw XML AppendixShowing 400 of 793 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 138 RESIDENTS PER DAY. THE CARE AND SERVICES ARE PROVIDED IN A COMFORTABLE, HOME-LIKE SURROUNDING, INCLUDING TWO SMALL HOUSE MODELS OF 10 RESIDENTS EACH. 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 70.7% 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/PersonNm1TIFFANY ZIEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH WEENER
IRS990/Form990PartVIISectionAGrp/PersonNm3NATE BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK ZWEERING
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK GISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIANNE BOUWENS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAITLIN DEMAAGD
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG JANUSZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BARB KLEINHEKSEL
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12HAANS MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNIE STERKEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/FormationYr01945
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt02168013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026023469
IRS990/GrossRentsGrp/RealAmt0169418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03476
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100490
IRS990/InformationTechnologyGrp/ProgramServicesAmt0194653
IRS990/InformationTechnologyGrp/TotalAmt0298619
IRS990/InsuranceGrp/FundraisingAmt0610
IRS990/InsuranceGrp/ManagementAndGeneralAmt015800
IRS990/InsuranceGrp/ProgramServicesAmt0169424
IRS990/InsuranceGrp/TotalAmt0185834
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0633793
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020900754
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017285660
IRS990/LandBldgEquipCostOrOtherBssAmt038186414
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08773
IRS990/LessRentalExpensesGrp/RealAmt068139
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/BOYAmt0365899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01607744
IRS990/NetAssetsOrFundBalancesBOYAmt016995261
IRS990/NetAssetsOrFundBalancesEOYAmt019249687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8773
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0154155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101279
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-52876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030588
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019066348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035723
IRS990/OccupancyGrp/ProgramServicesAmt0971219
IRS990/OccupancyGrp/TotalAmt01006942
IRS990/OfficeExpensesGrp/FundraisingAmt02757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144539
IRS990/OfficeExpensesGrp/TotalAmt0208277
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0889
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01281511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01342705
IRS990/OtherExpensesGrp/Desc0DUES & LICENSES
IRS990/OtherExpensesGrp/Desc1RESIDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210489
IRS990/OtherExpensesGrp/ProgramServicesAmt01223203
IRS990/OtherExpensesGrp/ProgramServicesAmt11075701
IRS990/OtherExpensesGrp/ProgramServicesAmt2712598
IRS990/OtherExpensesGrp/ProgramServicesAmt3240463
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IRS990/OtherExpensesGrp/TotalAmt11075701
IRS990/OtherExpensesGrp/TotalAmt2723249
IRS990/OtherExpensesGrp/TotalAmt3240463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011119295
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0853596
IRS990/PayrollTaxesGrp/TotalAmt0923628
IRS990/PensionPlanContributionsGrp/FundraisingAmt0955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112394
IRS990/PensionPlanContributionsGrp/TotalAmt0126354
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0925444
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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/RelatedOrExemptFuncIncomeAmt017187631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15629945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017187631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15629945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293414
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 11.7% OF RESIDENTS AT THIS TIME. DUE TO ITS AFFORDABILITY, RESTHAVEN IS ABLE TO SERVE MANY RESIDENTS WITH INCOMES OF 50% AMI OR LESS AT MAPLE WOODS. THERE IS ALSO A SEPARATE 24-BED SMALL HOUSE MODEL ASSISTED LIVING ON THE MAPLE WOODS CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04196432

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Filings

Displayed year

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

Open filing
Assets
$32,501,578
Liabilities
$13,251,891
Net assets
$19,249,687
Revenue
$25,946,557
Expenses
$23,723,608
Net income
$2,222,949
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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