Civic Intelligence

Resthaven

990 • Fiscal year 2021 • EIN 38-1387113

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

62nd percentile

0.33x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.41x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$35,879,779

Up $3,378,201 (+10%) from 2020

Net Assets

Up

$24,097,555

Up $4,847,868 (+25%) from 2020

Liabilities

Down

$11,782,224

Down $1,469,667 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$29,087,420

Up $3,140,863 (+12%) from 2020

Expenses

Up

$24,361,042

Up $637,434 (+2.7%) from 2020

Net Income

Up

$4,726,378

Up $2,503,429 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$35,879,779
Liabilities$11,782,224
Net Assets$24,097,555
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$29,087,420
Expenses$24,361,042
Net Income$4,726,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$29,172,178
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$17,285,660$17,965,758▲ $680,098
Savings and Temporary Cash Investments$10,927,910$9,520,678▼ $1,407,232
Investments in Publicly Traded Securities$633,793$4,712,757▲ $4,078,964
Accounts Receivable$1,898,677$2,330,199▲ $431,522
Investments Other Securities$315,707$588,426▲ $272,719
Pledges and Grants Receivable$925,444$434,147▼ $491,297
Intangible Assets$160,000$160,000→ $0
Prepaid Expenses and Deferred Charges$99,001$134,493▲ $35,492
Inventories for Sale or Use$251,904$31,831▼ $220,073
Other Notes and Loans Receivable, Net$1,992$0▼ $1,992
Cash and Non-Interest-Bearing Accounts$1,490$1,490→ $0
Total Assets$32,501,578$35,879,779▲ $3,378,201
Liabilities
Tax Exempt Bond Liabilities$6,027,500$5,657,750▼ $369,750
Accounts Payable and Accrued Expenses$2,466,547$3,867,851▲ $1,401,304
Unsecured Notes Loans Payable$2,490,100--
Mortgage Notes Payable Secured by Investment Property$1,607,744$1,596,623▼ $11,121
Deferred Revenue$660,000$660,000→ $0
Total Liabilities$13,251,891$11,782,224▼ $1,469,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,066,348$23,648,120▲ $4,581,772
Net Assets With Donor Restrictions$183,339$449,435▲ $266,096
Total Net Assets Fund Balance$19,249,687$24,097,555▲ $4,847,868
Total Liabilities and Net Assets / Fund Balance$32,501,578$35,879,779▲ $3,378,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,802,100$18,703,147$30,505,247
Equipment$1,554,545$2,832,769$4,387,314
Land$2,351,076-$2,351,076
Other Land Buildings$1,563,586-$1,563,586
Leasehold Improvements$694,451$868,376$1,562,827

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$39,728$450▲ $6,739$0$46,591
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deedre VriesmanPresident/CEOFT$180,226$38,315$218,541
Seth WeenerChief Financial OfficerFT$139,489$45,569$185,058
Tiffany ZiembaAdministratorFT$112,416$12,969$125,385

Board Members and Trustees

NameTitle
Nate BaumannBoard Chair
Rick ZweeringBoard Vice Chair
Kevin VanderklokBoard Secretary
Bob CarlsonBoard Treasurer
Annie SterkenTrustee
Barb KleinhekselTrustee
David LutzTrustee
Haans MulderTrustee
Kaitlin DemaagdTrustee
Craig JanuszTrustee (part Year)
Jack GisingerTrustee (part Year)
Marianne BouwensTrustee (part Year)
Sam MartinTrustee (part Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Thw DesignArchitect2100 RIVEREDGE PARKWAY STE 900, Atlanta, GA 30328$1,134,849
Functional Pathways Of Tn LLCTherapy Provider10133 SHERRILL BLVD STE 200, Knoxville, TN 37932$635,095
Dhe Plumbing And MechanicalPlumbing Hvac Contractor4475 8TH AVE, Grandville, MI 49418$468,064
Nxgen Mdx LLCCovid-19 Testing Lab801 BROADWAY AVE NW SUITE 203, Grand Rapids, MI 49504$406,600
Creative Dining Services INCContract Dining Service ProviderONE ROYAL PARK DRIVE SUITE 3, Zeeland, MI 49464$395,957
Revenue and Support

Revenue Composition

Contributions and Grants
$5,014,220
Program Service Revenue
$23,818,213
Investment Income
$168,471
Other Revenue
$86,516
All Other Contributions
$781,880
Change in Net Assets
$4,726,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,087,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,708
Total Revenue per Audited Statements
$29,277,128
Total Revenue per Form 990
$29,087,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,091,321
Other Expenses$9,269,721
Total Fundraising Expense$28,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,531,614$599,102$9,952$12,140,668
Fees for Services Other$1,835,740$238,874$2,021$2,076,635
Depreciation Depletion$1,520,679$85,397$155$1,606,231
Other Employee Benefits$1,407,559$95,566$3,531$1,506,656
Occupancy$984,680$10,931-$995,611
Payroll Taxes$840,445$65,009$2,108$907,562
Advertising-$440,712$5,193$445,905
Current Officers, Directors, Trustees, and Key Employees-$383,551-$383,551
Information Technology$208,307$84,144$3,770$296,221
Other Expenses$207,059$11,345$198$207,059
Insurance$181,004$18,487$233$199,724
Office Expenses$119,958$78,630$610$199,198
Pension Plan Contributions$151,703$800$381$152,884
Conferences and Meetings$77,163$16,848$64$94,075
Fees for Services Accounting$9,597$46,544-$56,141
Travel$5,194$7,733-$12,927
Fees for Services Legal$1,037$9,885-$10,922
Total Functional Expenses$22,136,405$2,196,096$28,541$24,361,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,429,260
Expenses per Audited Statements$24,361,042
Total Expenses per Form 990$24,361,042
Expenses Not Reported on Form 990$68,218
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-$1,955,500-
B$3,000,000-$486,750-

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 2021.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deedre Vriesman
Formed
1945
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
715
Volunteers
35

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 223,168.”

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 223,168. Rental expenses from part ix to part viii, line 6b 68,218.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses from part ix to part viii, line 6b 68,218.”

Raw XML AppendixShowing 400 of 803 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 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 73% 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/OtherCompensationAmt1512969
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICK ZWEERING
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN VANDERKLOK
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK GISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIANNE BOUWENS
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG JANUSZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KAITLIN DEMAAGD
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9HAANS MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNIE STERKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BARB KLEINHEKSEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DEEDRE VRIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SETH WEENER
IRS990/Form990PartVIISectionAGrp/PersonNm15TIFFANY ZIEMBA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
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IRS990/InsuranceGrp/FundraisingAmt0233
IRS990/InsuranceGrp/ManagementAndGeneralAmt018487
IRS990/InsuranceGrp/ProgramServicesAmt0181004
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0588426
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04712757
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022404292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017285660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017965758
IRS990/LandBldgEquipCostOrOtherBssAmt040370050
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IRS990/LessRentalExpensesGrp/RealAmt084758
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/BOYAmt01607744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01596623
IRS990/NetAssetsOrFundBalancesBOYAmt019249687
IRS990/NetAssetsOrFundBalancesEOYAmt024097555
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0151944
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086516
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-65428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101678
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023648120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010931
IRS990/OccupancyGrp/ProgramServicesAmt0984680
IRS990/OccupancyGrp/TotalAmt0995611
IRS990/OfficeExpensesGrp/FundraisingAmt0610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078630
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119958
IRS990/OfficeExpensesGrp/TotalAmt0199198
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0223168
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01407559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01506656
IRS990/OtherExpensesGrp/Desc0DUES & LICENSES
IRS990/OtherExpensesGrp/Desc1RESIDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/FundraisingAmt1198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111345
IRS990/OtherExpensesGrp/ProgramServicesAmt01170237
IRS990/OtherExpensesGrp/ProgramServicesAmt11083222
IRS990/OtherExpensesGrp/ProgramServicesAmt2801207
IRS990/OtherExpensesGrp/ProgramServicesAmt3207059
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IRS990/OtherExpensesGrp/TotalAmt11083222
IRS990/OtherExpensesGrp/TotalAmt2812750
IRS990/OtherExpensesGrp/TotalAmt3207059
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0800
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15781978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2371641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017664594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15781978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2371641
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 22% 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/ExpenseAmt04284672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04586855
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WARM FRIEND- AN INDEPENDENT LIVING FACILITY WITH 60 APARTMENTS FOR SENIORS, SERVING APPROXIMATELY 66 RESIDENTS. THE WARM FRIEND PROVIDES LIFE ENRICHMENT, DINING OPTIONS AND 24 HR ONSITE STAFF TO HELP SENIORS REMAIN INDEPENDENT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01384005
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01977403

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,879,779
Liabilities
$11,782,224
Net assets
$24,097,555
Revenue
$29,087,420
Expenses
$24,361,042
Net income
$4,726,378
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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