Civic Intelligence

Thumb Area Enterprises

990 • Fiscal year 2011 • EIN 38-2628943

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

Organization ProfileNORTHWOOD-MEADOWSMI.COM
4675 Hill Street48726
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,977,847

Flat from 2011

Net Assets

Flat

$319,417

Flat from 2011

Liabilities

Flat

$2,658,430

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,211,010

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,066,569Liabilities 2010: $2,855,962Net Assets 2010: $210,6072010Assets 2011: $2,977,847Liabilities 2011: $2,658,430Net Assets 2011: $319,4172011Assets 2011: $2,977,847Liabilities 2011: $2,658,430Net Assets 2011: $319,4172011Assets 2012: $2,869,508Liabilities 2012: $2,533,417Net Assets 2012: $336,0912012Assets 2013: $2,801,575Liabilities 2013: $2,418,307Net Assets 2013: $383,2682013Assets 2014: $2,780,874Liabilities 2014: $2,276,598Net Assets 2014: $504,2762014Assets 2015: $2,700,180Liabilities 2015: $2,140,727Net Assets 2015: $559,4532015Assets 2016: $2,615,853Liabilities 2016: $1,957,583Net Assets 2016: $658,2702016Assets 2017: $2,667,742Liabilities 2017: $1,808,774Net Assets 2017: $858,9682017Assets 2018: $2,536,169Liabilities 2018: $1,733,660Net Assets 2018: $802,5092018Assets 2019: $2,461,952Liabilities 2019: $337,703Net Assets 2019: $2,124,2492019Assets 2020: $2,580,226Liabilities 2020: $265,146Net Assets 2020: $2,315,0802020Assets 2021: $2,454,389Liabilities 2021: $283,569Net Assets 2021: $2,170,8202021Assets 2022: $2,577,249Liabilities 2022: $243,252Net Assets 2022: $2,333,9972022

Highlighted filing

2011

Assets$2,977,847
Liabilities$2,658,430
Net Assets$319,417
Open 2011 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,172,3802010Expenses 2011: $1,211,0102011Revenue 2011: $1,319,820Expenses 2011: $1,211,010Net Income 2011: $108,8102011Expenses 2012: $1,296,2302012Revenue 2013: $1,262,189Expenses 2013: $1,215,012Net Income 2013: $47,1772013Revenue 2014: $1,436,904Expenses 2014: $1,315,896Net Income 2014: $121,0082014Revenue 2015: $1,410,164Expenses 2015: $1,354,987Net Income 2015: $55,1772015Revenue 2016: $1,555,775Expenses 2016: $1,456,958Net Income 2016: $98,8172016Revenue 2017: $1,776,001Expenses 2017: $1,575,303Net Income 2017: $200,6982017Revenue 2018: $1,522,455Expenses 2018: $1,578,914Net Income 2018: -$56,4592018Revenue 2019: $1,701,672Expenses 2019: $1,680,950Net Income 2019: $20,7222019Revenue 2020: $1,791,303Expenses 2020: $1,682,884Net Income 2020: $108,4192020Revenue 2021: $1,550,014Expenses 2021: $1,687,741Net Income 2021: -$137,7272021Revenue 2022: $1,912,525Expenses 2022: $1,749,348Net Income 2022: $163,1772022

Highlighted filing

2011

Revenue-
Expenses$1,211,010
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,320,135
Mission and Program Overview

Mission

Assisted living and dementia care residence.

Filing and Contact Details

Filer

EIN
38-2628943
Raw XML AppendixShowing 400 of 577 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0410452
IRS990/AccountsPayableAccruedExpenses/EOY0464881
IRS990/AccountsReceivable/BOY05551
IRS990/AccountsReceivable/EOY08253
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSISTED LIVING AND DEMENTIA CARE RESIDENCE
IRS990/Advertising/ManagementAndGeneral011144
IRS990/Advertising/Total011144
IRS990/AllOtherContributions0320
IRS990/AllOtherExpenses/ManagementAndGeneral06030
IRS990/AllOtherExpenses/ProgramServices024116
IRS990/AllOtherExpenses/Total030146
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040450
IRS990/CashNonInterestBearing/EOY053837
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0646
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral043750
IRS990/CompCurrentOfficersDirectors/Total043750
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0966
IRS990/ContributionsGrantsPriorYear03023
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01995
IRS990/DepreciationDepletion/ProgramServices0105264
IRS990/DepreciationDepletion/Total0107259
IRS990/DescribedIn501C30true
IRS990/Description0NORTHWOOD MEADOWS INDEPENDENTASSISTED LIVING APARTMENTS PROVIDE HOUSING FOR THOSE OVER 65 YEARS OLD WHO EITHER REQUIRE SOME ASSISTANCE OR DESIRE TO NO LONGER LIVE ALONE YET DO NOT REQUIRE NURSING HOME CARE THE ONE BEDROOM AND STUDIO APARTMENTS HAV E A 24 HOUR EMERGENCY CALL SYSTEM SERVICES INCLUDED ARE MEAL PROGRAMS LIGHT HOUSEKEEPING SOCIAL ACTIVITIES AND SOME NURSING SERVICES THE MISSION OF THE NORTHWOOD MEADOWS MEDICALDEMENTIA CARE CENTER IS TO PROVIDE A SECURE AND NURTURING RESIDE NTIAL ENVIRONMENT IN WHICH TO CARE FOR ADULTS LIVING WITH A FORM OF DEMENTIA THIS CENTER ALSO ASSISTS THOSE WHO JUST NEED PHYSICAL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING NORTHWOOD MEADOWS IS LICENSED AS AN ADULT FOSTER CARE FACILITY AND THE F OCUS OF CARE IS ON RESIDENTS WHO ARE MEDICALLY STABLE AT NORTHWOOD MEADOWS WE UNDERSTAND THAT DEMENTIA IS IN MOST CASES AN INCURABLE PROGRESSIVE DIAGNOSIS AND THAT THE NEEDS OF OUR RESIDENTS MAY CHANGE FREQUENTLY AND INCREASE OVER TIME OUR CA RE COMPANIONS ARE PROFESSIONALLY TRAINED NURSING ASSISTANTS WHO WILL PROVIDE ASSISTANCE TO OUR RESIDENTS 24 HOURS A DAY A MASTERED PREPARED SOCIAL WORKER PROVIDES OVERSIGHT OF THE FACILITY AND ASSESSMENTS AND REASSESSMENTS OF THE RESIDENTS WITH THE HELP OF A LICENSED PRACTICAL NURSE THE PHYSICAL SPACE IN WHICH OUR RESIDENTS LIVE THEIR DAILY ACTIVITIES AND THE PEOPLE WITH WHOM THEY INTERACT WILL HAVE A GREAT IMPACT ON THEIR QUALITY OF LIFE THE FOLLOWING THREE COMPONENTS ARE OF UTMOST IMP ORTANCE TO OUR CARE PHILOSOPHY -OUR CARE COMPANIONS AND OTHER CENTER STAFF WILL PROVIDE A SUPPORT SYSTEM FOR THE RESIDENT WHILE ENCOURAGING THE PARTICIPATION OF FAMILY FREINDS AND CLERGY -DAILY ACTIVITIES WILL CONSIDER THE EXISTING STRENGTH S OF THE RESIDENT AND FOCUS ON SELF-CARE COMMUNICATION AND STRESS REDUCTION COMPETENCY AND FORMER LIFE ROLES -THE SPECIALLY DESIGNED ENVIRONMENT WILL ASSIST IN COMPENSATING FOR THE RESIDENTS COGNITIVE LOSSES ONCE THE RESIDENT HAS PROGRES SED TO LATE STAGE DEMENTIA AND EXCEEDED THE SERVICE CAPABILITIES OF THE FACILITY THE CENTER STAFF WILL WORK WITH FAMILY MEMBERS TO EXPLORE NURSING CARE OPTIONS AND SECURE APPROPRIATE PLACEMENT HOSPICE IS AVAILABLE FOR THOSE IN NEED OF SUCH SERVICE NORTHWOOD MEADOWS OFFERS SHORT-TERM RESPITE CARE TO THOSE IN NEED OF REST FROM THE CARE-GIVING ROLE OR BY AN INDIVIDUAL IN NEED OF TIME TO CONTINUE THE HEALING PROCESS RESPITE CARE SERVICES CAN BE PROVIDED IN EITHER THE ASSISTED LIVING CENTER OR THE MEDICALDEMENTIA CARE CENTER SERVICE PROVIDED WOULD DEPEND UPON THE AREA IN WHICH RESPITE IS PROVIDED RESPITE CARE IS AVAILABLE FOR A PERIOD OF 2 DAYS 2 WEEKS OR UP TO 2 MONTHS IN ADDITION OUR GREAT ROOM WHICH HOLDS 200 PEOPLE IS AVAILABLE FOR USE BY COMMUNITY SERVICE GROUPS FOR A NOMINAL FEE WE HAVE TWO CONFERENCE ROOMS WHICH HOST UNITED WAY THUMB AREA CONTINUUM OF CARE AND THE HOMELESS COALITION THE FACILITY PARTICIPATES IN AREA SENIOR HEALTH FAIRS AND SCREENINGS NOR THWOOD MEADOWS WORKS CLOSELY WITH THE CASS CITY SCHOOL SYSTEM TO DEVELOP INTER-GENERATIONAL ACTIVITIES THE THUMB RURAL HEALTH NETWORK UTILIZES THE FACILITY TO CONTINUE WORK GROUPS AND DEVELOPS ACTION PLANS THE VILLAGE OF CASS CITY MEETS NUMEROUS TIMES THROUGHOUT THE YEAR TO CONTINUE CITY PLANNING AND DEVELOPMENT THE GREAT ROOM IS GIVEN FREE OF CHARGE TO CHAMBER OF COMMERCE AND THE CASS CITY ROTARY EXCHANGE CLUB FOR ANNUAL DINNERS IT IS ALSO THE CHOICE OF VENUE FOR THE CASS CITY WOMENS CL UB TO PUT ON THE BACKPACK FUNDRAISER WHICH PROVIDES SCHOOL CHILDREN WITH A BACKPACK FULL OF FOOD FOR THE WEEKEND OR AN OPPORTUNITY TO SUPPORT AN AILING COMMUNITY MEMBER THROUGH A DINNER BENEFIT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01077979
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01275
IRS990/FeesForServicesAccounting/Total01275
IRS990/FeesForServicesManagement/ManagementAndGeneral016080
IRS990/FeesForServicesManagement/Total016080
IRS990/FeesForServicesOther/ManagementAndGeneral01475
IRS990/FeesForServicesOther/ProgramServices08599
IRS990/FeesForServicesOther/Total010074
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA BUTUCEL
IRS990/Form990PartVIISectionA/NamePerson1BEVERLY FRANK
IRS990/Form990PartVIISectionA/NamePerson2DANNY HAAG
IRS990/Form990PartVIISectionA/NamePerson3DAVID WEILER
IRS990/Form990PartVIISectionA/NamePerson4DR SCOTT GREIB
IRS990/Form990PartVIISectionA/NamePerson5JUDY BROWN
IRS990/Form990PartVIISectionA/NamePerson6LAMBERT ALTHAVER
IRS990/Form990PartVIISectionA/NamePerson7MARY CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson8ORVIL BEECHER
IRS990/Form990PartVIISectionA/NamePerson9PAT CURTIS
IRS990/Form990PartVIISectionA/NamePerson10JEAN ANTHONY
IRS990/Form990PartVIISectionA/NamePerson11KENNETH BARANSKI
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL J FALATKO
IRS990/Form990PartVIISectionA/NamePerson13THOMAS BARDWELL
IRS990/Form990PartVIISectionA/NamePerson14KELLY RICHMOND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation431853
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1014852
IRS990/Form990PartVIISectionA/OtherCompensation1114710
IRS990/Form990PartVIISectionA/OtherCompensation1217956
IRS990/Form990PartVIISectionA/OtherCompensation136129
IRS990/Form990PartVIISectionA/OtherCompensation143052
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1443750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4302601
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10124640
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11100720
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12175646
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13103283
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10COO
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990PartVIISectionA/Title13VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title14DIRECTORADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0315
IRS990/FundraisingEvents0646
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01114
IRS990/GrossReceipts01320135
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices058811
IRS990/Interest/Total058811
IRS990/InvestmentIncomeCurrentYear0148
IRS990/InvestmentIncome/ExclusionAmount0148
IRS990/InvestmentIncomePriorYear0126
IRS990/InvestmentIncome/TotalRevenueColumn0148
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01040128
IRS990/LandBuildingsEquipmentBasis03955885
IRS990/LandBuildingsEquipmentBasisNet/BOY03020568
IRS990/LandBuildingsEquipmentBasisNet/EOY02915757
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSISTED LIVING AND DEMENTIA CARE RESIDENCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY030321
IRS990/MortNotesPyblSecuredInvestProp/EOY06667
IRS990/NameOfPrincipalOfficerPerson0KENNETH BARANSKI
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0210607
IRS990/NetAssetsOrFundBalancesEOY0319417
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0799
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0799
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees051
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral05076
IRS990/OfficeExpenses/Total05076
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08941
IRS990/OtherEmployeeBenefits/ProgramServices035762
IRS990/OtherEmployeeBenefits/Total044703
IRS990/OtherExpensePriorYear0478079
IRS990/OtherExpensesCurrentYear0456339
IRS990/OtherExpenses/Description0DIETARY COSTS
IRS990/OtherExpenses/Description1LAUNDRY
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral04370
IRS990/OtherExpenses/ProgramServices097908
IRS990/OtherExpenses/ProgramServices19132
IRS990/OtherExpenses/ProgramServices223439
IRS990/OtherExpenses/ProgramServices312329
IRS990/OtherExpenses/ProgramServices468117
IRS990/OtherExpenses/Total097908
IRS990/OtherExpenses/Total19132
IRS990/OtherExpenses/Total223439
IRS990/OtherExpenses/Total316699
IRS990/OtherExpenses/Total468117
IRS990/OtherLiabilities/BOY071028
IRS990/OtherLiabilities/EOY064726
IRS990/OtherRevenueCurrentYear0799
IRS990/OtherRevenuePriorYear01047
IRS990/OtherSalariesAndWages/ManagementAndGeneral024404
IRS990/OtherSalariesAndWages/ProgramServices0572832
IRS990/OtherSalariesAndWages/Total0597236
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07312
IRS990/PayrollTaxes/ProgramServices061670
IRS990/PayrollTaxes/Total068982
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY01317907
IRS990/ProgramServiceRevenue/Description0RESIDENT INCOME
IRS990/ProgramServiceRevenue/Description1DEMENTIA RESIDENT INC
IRS990/ProgramServiceRevenue/Description2RESPITE CARE INCOME
IRS990/ProgramServiceRevenue/Description3INDEPENDENT LIVING IN
IRS990/ProgramServiceRevenue/Description4OTHER RESIDENT INCOME
IRS990/ProgramServiceRevenuePriorYear01158709
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0279675
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1701051
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome228021
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3196559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4112601
IRS990/ProgramServiceRevenue/TotalRevenueColumn0279675
IRS990/ProgramServiceRevenue/TotalRevenueColumn1701051
IRS990/ProgramServiceRevenue/TotalRevenueColumn228021
IRS990/ProgramServiceRevenue/TotalRevenueColumn3196559
IRS990/ProgramServiceRevenue/TotalRevenueColumn4112601
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0108810
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01317907
IRS990/RevenuesLessExpensesCY0108810
IRS990/RevenuesLessExpensesPriorYear0-9475
IRS990/SalariesEtcCurrentYear0754671
IRS990/SalariesEtcPriorYear0694301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01616
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016979
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0126
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02772
IRS990ScheduleA/GrossInvestmentIncome509/Total03428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01317907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01158709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01057376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01035700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01069892
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05639584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0126
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02772
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03428
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal50905656563
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01318873
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01161732
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01065910
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01038540
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01071508
IRS990ScheduleA/Total509/Total05656563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01319021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01161858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01066101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01038731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01074280
IRS990ScheduleA/TotalSupportTotal/Total05659991
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02722642
IRS990ScheduleD/Buildings/Depreciation0878807
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03601449
IRS990ScheduleD/Equipment/BookValue011555
IRS990ScheduleD/Equipment/Depreciation0161321
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0172876
IRS990ScheduleD/Land/BookValue0181560
IRS990ScheduleD/Land/OtherCostOrOtherBasis0181560
IRS990ScheduleD/OtherLiabilities/Amount040000
IRS990ScheduleD/OtherLiabilities/Amount124726
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE-SELAD RELATED ENT
IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE-H&D HEALTHCARE CO
IRS990ScheduleD/TotalOfAmounts064726
IRS990ScheduleD/TotalOfBookValueLandBuildings02915757
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs140021
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0302601
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1135625
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08765
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs13656
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE COMPENSATION WAS ESTABLISHED AND PAID BY A RELATED ORGANIZATION THE ORGANIZATION UTILIZED THE FOLLOWING A COMPENSATION COMMITTEE A WRITTEN EMPLOYMENT CONTRACT A COMPENSATION SURVEYSTUDY REVIEW OF OTHER ORGANIZATIONS FORM 990S AND APROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier001 Related organization compensation method Part I line 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR SCOTT GREIB
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MICHAEL J FALATKO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs023088
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs114300
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,977,847
Liabilities
$2,658,430
Net assets
$319,417
Revenue
-
Expenses
$1,211,010
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.24$2.33$1.91$1.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$1.55$1.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.32$1.79$1.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.34$2.12$1.70$1.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.73$0.80$1.52$1.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.81$0.86$1.78$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.96$0.66$1.56$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.14$0.56$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.28$0.50$1.44$1.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.42$0.38$1.26$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.53$0.34$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.66$0.32$1.21
2011Summary only. Only limited summary data is available for this year.$2.98$2.66$0.32$1.32$1.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.86$0.21$1.17