Civic Intelligence

Thumb Area Enterprises

990 • Fiscal year 2014 • EIN 38-2628943

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization Profilenorthwood-meadowsmi.com
6086 Beechwood DriveCass City, MI 48726

(989) 872-8131

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$358,547

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,780,874

Down $20,701 (-0.7%) from 2013

Net Assets

Up

$504,276

Up $121,008 (+32%) from 2013

Liabilities

Down

$2,276,598

Down $141,709 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$1,436,904

Up $174,715 (+14%) from 2013

Expenses

Up

$1,315,896

Up $100,884 (+8.3%) from 2013

Net Income

Up

$121,008

Up $73,831 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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 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

2014

Assets$2,780,874
Liabilities$2,276,598
Net Assets$504,276
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,172,3802010Revenue 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

2014

Revenue$1,436,904
Expenses$1,315,896
Net Income$121,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,436,904
Mission and Program Overview

Mission

Assisted living and dementia care residence

Assisted living and dementia care residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,757,576$2,705,726▼ $51,850
Accounts Receivable$29,433$44,890▲ $15,457
Cash and Non-Interest-Bearing Accounts$14,566$30,258▲ $15,692
Total Assets$2,801,575$2,780,874▼ $20,701
Liabilities
Tax Exempt Bond Liabilities$1,661,595$1,422,766▼ $238,829
Accounts Payable and Accrued Expenses$667,862$771,736▲ $103,874
Other Liabilities$88,850$82,096▼ $6,754
Total Liabilities$2,418,307$2,276,598▼ $141,709
Net Assets / Fund Balance
Unrestricted Net Assets$383,268$504,276▲ $121,008
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$383,268$504,276▲ $121,008
Total Liabilities and Net Assets / Fund Balance$2,801,575$2,780,874▼ $20,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,460,597$1,148,165$3,608,762
Equipment$35,851$172,424$208,275
Land$181,560-$181,560
Other Land Buildings$27,718$14,062$41,780
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Robbins Jr DOTrustee - Family Practice Physician - New April 2014--$358,547$358,547
Thomas BardwellVP of Human Resources until July 2014--$135,986$135,986
Jennifer TerBushVP of Patient Services began June 2014--$109,356$109,356
Kelly RichmondDirector/AdministratorFT$46,051$4,605$50,656

Board Members and Trustees

NameTitle
Orvil BeecherTrustee - Chairperson
Michael J FalatkoCEO and President until March 2014
Danny HaagTrustee - Vice Chair
Barbara ButucelTrustee
Jason BitzerTrustee
Judy BrownTrustee
Lambert AlthaverTrustee
Marilyn SkrockiTrustee
David WeilerTrustee - Done December 2013
Donald Robbins Jr DOTrustee - Family Practice Physician
Nancy Wade MDTrustee - Pediatrician
Pat CurtisTrustee - Secretary/Treasurer
Kenneth BaranskiCFO
Jean AnthonyCOO until March 2014 CEO beginning March 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$5,100
Program Service Revenue
$1,431,804
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,100
Change in Net Assets
$121,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,557
Other Expenses$476,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,162$33,500$0$665,662
Depreciation Depletion$97,938--$97,938
Occupancy$88,289$0-$88,289
Payroll Taxes$52,329$7,615$0$59,944
Current Officers, Directors, Trustees, and Key Employees$0$52,673$0$52,673
Other Employee Benefits$39,593$11,391$0$50,984
Interest$40,272--$40,272
Other Expenses$36,498$0$0$36,498
Advertising-$20,060-$20,060
Fees for Services Management-$16,080-$16,080
Office Expenses-$13,956-$13,956
Pension Plan Contributions$8,541$1,753$0$10,294
Fees for Services Other$3,455--$3,455
Travel-$2,357-$2,357
Fees for Services Accounting-$1,275-$1,275
Insurance-$120-$120
Total Functional Expenses$1,155,116$160,780$0$1,315,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - H&d Healthcare Corp$42,096
Note Payable - Selad Related Entity$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 990 was reviewed by the ceo and cfo. A copy of the 990 was provided to the trustees of the board for their review prior to filing.”

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

“A conflict of interest form is completed annually. This process is monitored for compliance by the ceo and the chairman of the board. When a conflict exists, the entire board is notified. The board member with the conflict does not vote on any issue related to the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“For the ceo, who is employed by a related entity with the same board of trustees, the board appoints a personnel committee to review performance and set salary annually. The members are independent board members. They use an independent ceo compensation survey provided by the michigan health & hospital association. This process last took place during the fiscal year covered by this filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 is available on guidestar and available at the organization upon request.”

Filing and Contact Details

Filer

EIN
38-2628943
Phone
9898728131

Signing Officer

Name
Kenneth Baranski
Title
CFO
Phone
9899126225
Signed
2015-08-17

Organization Details

Principal Officer
Kenneth Baranski
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
65
Volunteers
10
Raw XML AppendixShowing 400 of 772 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
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IRS990/Desc0NORTHWOOD MEADOWS INDEPENDENT/ASSISTED 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 HAVE 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 MEDICAL/DEMENTIA CARE CENTER IS TO PROVIDE A SECURE AND NURTURING RESIDENTIAL ENVIRONMENT IN WHICH TO CARE FOR ADULTS LIVING WITH A FORM OF DEMENTIA. THIS CENTER ALSO ASSISTS THOSE WHO JUST NEED PHYSICIAL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. NORTHWOOD MEADOWS IS LICENSED AS AN ADULT FOSTER CARE FACILITY AND THE FOCUS 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 CARE 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 INTEREACT WILL HAVE A GREAT IMPACT ON THEIR QUALITY OF LIFE. THE FOLLOWING THREE COMPONENTS ARE OF UTMOST IMPORTANCE TO OUR CARE PHILOSOPHY: 1. OUR CARE COMPANIONS AND OTHER CENTER STAFF WILL PROVIDE A SUPPORT SYSTEM FOR THE RESIDENT WHILE ENCOURAGING THE PARTICIPATION OF FAMILY, FRIENDS AND CLERGY. 2. DAILY ACTIVITIES WILL CONSIDER THE EXISTING STRENGTHS OF THE RESIDENT AND FOCUS ON SELF-CARE, COMMUNICATION, AND STRESS REDUCTION, COMPETENCY AND FORMER LIFE ROLES. 3. THE SPECIALLY DESIGNED ENVIRONMENT WILL ASSIST IN COMPENSATING FOR THE RESIDENT'S COGNITIVE LOSSES. ONCE THE RESIDENT HAS PROGESSED 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 MEDICAL/DEMENTIA CARE CENTER. SERVICE PROVIDED WILL DEPEND ON THE AREA IN WHICH RESPITE IS PROVDED. RESPITE CARE IS AVAILABLE FOR A PERIOD OF 2 DAYS, 2 WEEKS OR UP TO 2 MONTHS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Orvil Beecher
IRS990/Form990PartVIISectionAGrp/PersonNm1David Weiler
IRS990/Form990PartVIISectionAGrp/PersonNm2Danny Haag
IRS990/Form990PartVIISectionAGrp/PersonNm3Pat Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Butucel
IRS990/Form990PartVIISectionAGrp/PersonNm5Lambert Althaver
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Robbins Jr DO
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Wade MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Bitzer
IRS990/Form990PartVIISectionAGrp/PersonNm10Marilyn Skrocki
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael J Falatko
IRS990/Form990PartVIISectionAGrp/PersonNm12Jean Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Bardwell
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer TerBush
IRS990/Form990PartVIISectionAGrp/PersonNm15Kenneth Baranski
IRS990/Form990PartVIISectionAGrp/PersonNm16Kelly Richmond
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1646051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6328662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8156432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11240431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12153770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13119738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1496473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15138995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee - Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee - Done December 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee - Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee - Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee - Family Practice Physician - New April 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee - Pediatrician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO and President until March 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO until March 2014 CEO beginning March 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Human Resources until July 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Patient Services began June 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director/Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01436904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120
IRS990/InsuranceGrp/TotalAmt0120
IRS990/InterestGrp/ProgramServicesAmt040272
IRS990/InterestGrp/TotalAmt040272
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01334651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02757576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02705726
IRS990/LandBldgEquipCostOrOtherBssAmt04040377
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTED LIVING AND DEMENTIA CARE RESIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383268
IRS990/NetAssetsOrFundBalancesEOYAmt0504276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt088289
IRS990/OccupancyGrp/TotalAmt088289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013956
IRS990/OfficeExpensesGrp/TotalAmt013956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050984
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1DIETARY COSTS
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027045
IRS990/OtherExpensesGrp/ProgramServicesAmt1117012
IRS990/OtherExpensesGrp/ProgramServicesAmt211982
IRS990/OtherExpensesGrp/ProgramServicesAmt336498
IRS990/OtherExpensesGrp/TotalAmt027045
IRS990/OtherExpensesGrp/TotalAmt1117012
IRS990/OtherExpensesGrp/TotalAmt211982
IRS990/OtherExpensesGrp/TotalAmt336498
IRS990/OtherLiabilitiesGrp/BOYAmt088850
IRS990/OtherLiabilitiesGrp/EOYAmt082096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07615
IRS990/PayrollTaxesGrp/ProgramServicesAmt052329
IRS990/PayrollTaxesGrp/TotalAmt059944
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08541
IRS990/PensionPlanContributionsGrp/TotalAmt010294
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH BARANSKI
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Assisted Living
IRS990/ProgramServiceRevenueGrp/Desc1Dementia Unit
IRS990/ProgramServiceRevenueGrp/Desc2Respite Care
IRS990/ProgramServiceRevenueGrp/Desc3Other Resident Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1838059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1838059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376929
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01084
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0428420
IRS990/PYOtherRevenueAmt01125
IRS990/PYProgramServiceRevenueAmt01259941
IRS990/PYRevenuesLessExpensesAmt047177
IRS990/PYSalariesCompEmpBnftPaidAmt0786592
IRS990/PYTotalExpensesAmt01215012
IRS990/PYTotalRevenueAmt01262189
IRS990/ReconcilationRevenueExpnssAmt0121008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01431804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,780,874
Liabilities
$2,276,598
Net assets
$504,276
Revenue
$1,436,904
Expenses
$1,315,896
Net income
$121,008
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
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