Civic Intelligence

Baruch Sls Inc.

990 • Fiscal year 2017 • EIN 38-3375365

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A

View Organization Page

3196 Kraft Ave SE No 200Grand Rapids, MI 49512

(616) 719-5100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$154,406

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$82,997,644

Up $15,786,358 (+23%) from 2016

Net Assets

Up

$16,950,076

Up $3,323,368 (+24%) from 2016

Liabilities

Up

$66,047,568

Up $12,462,990 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$38,083,324

Up $4,938,466 (+15%) from 2016

Expenses

Up

$34,741,607

Up $3,178,779 (+10%) from 2016

Net Income

Up

$3,341,717

Up $1,759,687 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100M$50M$0Assets 2010: $19,217,756Liabilities 2010: $16,359,225Net Assets 2010: $2,858,5312010Assets 2011: $25,180,481Liabilities 2011: $20,866,538Net Assets 2011: $4,313,9432011Assets 2012: $31,495,456Liabilities 2012: $25,292,394Net Assets 2012: $6,203,0622012Assets 2013: $51,131,264Liabilities 2013: $43,343,377Net Assets 2013: $7,787,8872013Assets 2014: $61,301,406Liabilities 2014: $51,118,461Net Assets 2014: $10,182,9452014Assets 2015: $66,651,606Liabilities 2015: $54,671,895Net Assets 2015: $11,979,7112015Assets 2016: $67,211,286Liabilities 2016: $53,584,578Net Assets 2016: $13,626,7082016Assets 2017: $82,997,644Liabilities 2017: $66,047,568Net Assets 2017: $16,950,0762017Assets 2018: $82,843,449Liabilities 2018: $64,905,611Net Assets 2018: $17,937,8382018Assets 2019: $82,607,278Liabilities 2019: $63,059,440Net Assets 2019: $19,547,8382019Assets 2020: $84,347,557Liabilities 2020: $63,570,787Net Assets 2020: $20,776,7702020Assets 2021: $83,890,001Liabilities 2021: $56,360,121Net Assets 2021: $27,529,8802021Assets 2022: $84,747,311Liabilities 2022: $61,248,306Net Assets 2022: $23,499,0052022Assets 2023: $89,656,487Liabilities 2023: $70,100,833Net Assets 2023: $19,555,6542023Assets 2024: $76,607,335Liabilities 2024: $63,255,872Net Assets 2024: $13,351,4632024

Highlighted filing

2017

Assets$82,997,644
Liabilities$66,047,568
Net Assets$16,950,076
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,390,1002010Expenses 2011: $11,217,3812011Expenses 2012: $13,771,5772012Revenue 2013: $18,740,258Expenses 2013: $17,155,433Net Income 2013: $1,584,8252013Revenue 2014: $25,926,626Expenses 2014: $23,531,568Net Income 2014: $2,395,0582014Revenue 2015: $29,098,895Expenses 2015: $27,302,129Net Income 2015: $1,796,7662015Revenue 2016: $33,144,858Expenses 2016: $31,562,828Net Income 2016: $1,582,0302016Revenue 2017: $38,083,324Expenses 2017: $34,741,607Net Income 2017: $3,341,7172017Revenue 2018: $39,090,462Expenses 2018: $38,111,290Net Income 2018: $979,1722018Revenue 2019: $41,065,340Expenses 2019: $39,071,882Net Income 2019: $1,993,4582019Revenue 2020: $40,735,338Expenses 2020: $39,219,170Net Income 2020: $1,516,1682020Revenue 2021: $46,625,383Expenses 2021: $40,313,405Net Income 2021: $6,311,9782021Revenue 2022: $52,388,620Expenses 2022: $45,445,564Net Income 2022: $6,943,0562022Revenue 2023: $51,037,666Expenses 2023: $51,445,915Net Income 2023: -$408,2492023Revenue 2024: $50,166,730Expenses 2024: $55,596,189Net Income 2024: -$5,429,4592024

Highlighted filing

2017

Revenue$38,083,324
Expenses$34,741,607
Net Income$3,341,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$38,111,567
Mission and Program Overview

Mission

Provide retirement homes and care for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,657,616$65,702,880▲ $12,045,264
Intangible Assets$9,445,260$10,949,261▲ $1,504,001
Cash and Non-Interest-Bearing Accounts$1,524,833$3,345,383▲ $1,820,550
Loans From Officers Directors$2,184,277$2,094,283▼ $89,994
Accounts Receivable$954,707$1,643,858▲ $689,151
Prepaid Expenses and Deferred Charges$228,039$21,234▼ $206,805
Total Assets$67,211,286$82,997,644▲ $15,786,358
Other Assets Total$1,400,831$1,335,028▼ $65,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,475,185$59,212,066▲ $12,736,881
Unsecured Notes Loans Payable$3,204,753$2,334,553▼ $870,200
Accounts Payable and Accrued Expenses$1,320,590$1,994,578▲ $673,988
Deferred Revenue$304,674$298,640▼ $6,034
Other Liabilities$95,099$113,448▲ $18,349
Total Liabilities$53,584,578$66,047,568▲ $12,462,990
Net Assets / Fund Balance
Unrestricted Net Assets$13,576,708$16,900,076▲ $3,323,368
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$13,626,708$16,950,076▲ $3,323,368
Total Liabilities and Net Assets / Fund Balance$67,211,286$82,997,644▲ $15,786,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,082,324$8,263,216$65,345,540
Land$5,480,133-$5,480,133
Equipment$1,778,460$2,476,445$4,254,905
Other Land Buildings$1,361,963$266,531$1,628,494
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie ClausonVP OperationsFT$142,018$12,388$154,406
Thomas J NobelPresidentPT$95,429$8,202$103,631

Board Members and Trustees

NameTitle
Matt WieringaChairman of the Board
Arie GoudswaardDirector
Joan CornelisonDirector
Ken DrenthDirector
Matt McgowanDirector
Jim TuinstraSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhoades Mckee PCLegal Services55 CAMPAU AVENUE NW SUITE 300, Grand Rapids, MI 49503$125,040
Revenue and Support

Revenue Composition

Contributions and Grants
$114,415
Program Service Revenue
$35,699,159
Investment Income
$-15,775
Other Revenue
$2,285,525
All Other Contributions
$114,415
Change in Net Assets
$3,341,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,343,127
Other Expenses$13,398,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,674,876$2,646,747-$18,321,623
Interest$2,288,258--$2,288,258
Depreciation Depletion$2,280,444--$2,280,444
Payroll Taxes$632,747$757,345-$1,390,092
Occupancy$1,346,013--$1,346,013
Other Employee Benefits-$1,230,960-$1,230,960
All Other Expenses$349,443$788,072-$1,137,515
Office Expenses$41,166$528,704-$569,870
Other Expenses$455,087$86,624-$455,087
Insurance$271,993$123,638-$395,631
Fees for Services Management$347,298--$347,298
Current Officers, Directors, Trustees, and Key Employees-$258,037-$258,037
Fees for Services Other$228,806$13,543-$242,349
Fees for Services Legal-$186,028-$186,028
Information Technology-$169,886-$169,886
Pension Plan Contributions-$142,415-$142,415
Advertising$156$93,775-$93,931
Conferences and Meetings$88,979--$88,979
Fees for Services Accounting-$59,635-$59,635
Travel-$53,018-$53,018
Total Functional Expenses$27,561,247$7,180,360$0$34,741,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,376
Fundraising Direct Expenses$10,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biking for Baruch$15,922$15,922$2,423$13,499
Total Events$34,376$34,376$10,941$23,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,184,277$2,094,283▼ $89,994
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$113,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated leisure living management to perform agreed upon services.”

Form 990, Part VI, Section B, Line 11B

“A draft copy is provided to the entire board and then reviewed by the president and treasurer of the board for approval.”

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

“The compliance with the policy is regularly viewed at board meetings. Individuals with a conflict are excluded from voting.”

Form 990, Part VI, Section B, Line 15A

“Formal performance and evaluation process that includes the board's review and approval of compensation for top officials.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organization documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Baruch Sls Inc
EIN
38-3375365
Phone
6167195100
Address
3196 KRAFT AVE SE NO 200, GRAND RAPIDS, MI 49512
Doing Business As
Baruch Senior Ministries

Signing Officer

Name
Thomas J Nobel
Title
President
Phone
6167195100
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Nobel
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1,674
Volunteers
350

Preparer

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

Additional Explanations

Form 990, Part I, Item C

“Dba: fountain view retirement village of coopersville dba: fountain view retirement village of grant dba: georgetown and cambridge manors dba: yorkshire and stonebridge manors dba: stonecrest assisted living dba: sunnyside senior living dba: lakeshore assisted living homes dba: bishop hills elder care community dba: northern pines assisted living dba: fountain view retirement village of fremont dba: fountain view retirement village of portage dba: fountain view retirement village of lowell dba: the willows assisted living dba: cedar cove assisted living dba: cherry hill haven of traverse city dba: cherry hill haven of kalkaska dba: effie's place dba: hyde park dba: living joy dba: park place assisted living”

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap -18,349.”

FORM 990, PART XII, LINE 2C:

“The process remains unchanged from the prior year.”

Raw XML AppendixShowing 400 of 675 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01320590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01994578
IRS990/AccountsReceivableGrp/BOYAmt0954707
IRS990/AccountsReceivableGrp/EOYAmt01643858
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RETIREMENT HOMES AND CARE FOR THE AGED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt093775
IRS990/AdvertisingGrp/ProgramServicesAmt0156
IRS990/AdvertisingGrp/TotalAmt093931
IRS990/AllOtherContributionsAmt0114415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0788072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0349443
IRS990/AllOtherExpensesGrp/TotalAmt01137515
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0THOMAS J NOBEL
IRS990/BooksInCareOfDetail/PhoneNum06164641564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03196 KRAFT AVE SE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049512
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01524833
IRS990/CashNonInterestBearingGrp/EOYAmt03345383
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0258037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258037
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088979
IRS990/ConferencesMeetingsGrp/TotalAmt088979
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0125040
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt055 CAMPAU AVENUE NW SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049503
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RHOADES MCKEE PC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-15775
IRS990/CYOtherExpensesAmt013398480
IRS990/CYOtherRevenueAmt02285525
IRS990/CYProgramServiceRevenueAmt035699159
IRS990/CYRevenuesLessExpensesAmt03341717
IRS990/CYSalariesCompEmpBnftPaidAmt021343127
IRS990/CYTotalExpensesAmt034741607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038083324
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0304674
IRS990/DeferredRevenueGrp/EOYAmt0298640
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02280444
IRS990/DepreciationDepletionGrp/TotalAmt02280444
IRS990/Desc0PROVIDE RETIREMENT HOME HEALTH SERVICES AND OTHER SENIOR LIFESTYLE SERVICES FOR THE ELDERLY WHO CANNOT AFFORD SIMILAR CARE IN OTHER FACILITIES. THE ORGANIZATION CONSISTS OF 24 COMMUNITIES, WHICH PROVIDE ASSISTED LIVING AND MEMORY CARE SERVICES TO ELDERLY RESIDENTS THROUGHOUT MICHIGAN. THE COMMUNITIES CONSIST OF 990 ASSISTED LIVING UNITS, OF WHICH 636 ARE SUPPORTIVE CARE AND 354 ARE MEMORY CARE. IN ADDITION, STAFF OF THE ORGANIZATION MANAGE ASSISTED LIVING CENTERS IN HALE AND MUSKEGON, MICHIGAN, TOTALING 62 UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BARUCH SENIOR MINISTRIES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01674
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027561247
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059635
IRS990/FeesForServicesAccountingGrp/TotalAmt059635
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0186028
IRS990/FeesForServicesLegalGrp/TotalAmt0186028
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0347298
IRS990/FeesForServicesManagementGrp/TotalAmt0347298
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0228806
IRS990/FeesForServicesOtherGrp/TotalAmt0242349
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712388
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT WIERINGA
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM TUINSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN CORNELISON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN DRENTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ARIE GOUDSWAARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS J NOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE CLAUSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt695429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7142018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010941
IRS990/FundraisingGrossIncomeAmt034376
IRS990/GainOrLossGrp/OtherAmt0-17302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038111567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0169886
IRS990/InformationTechnologyGrp/TotalAmt0169886
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123638
IRS990/InsuranceGrp/ProgramServicesAmt0271993
IRS990/InsuranceGrp/TotalAmt0395631
IRS990/IntangibleAssetsGrp/BOYAmt09445260
IRS990/IntangibleAssetsGrp/EOYAmt010949261
IRS990/InterestGrp/ProgramServicesAmt02288258
IRS990/InterestGrp/TotalAmt02288258
IRS990/InvestmentIncomeGrp/ExclusionAmt01527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011006192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053657616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065702880
IRS990/LandBldgEquipCostOrOtherBssAmt076709072
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017302
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02184277
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02094283
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RETIREMENT HOMES AND CARE FOR THE AGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046475185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059212066
IRS990/NetAssetsOrFundBalancesBOYAmt013626708
IRS990/NetAssetsOrFundBalancesEOYAmt016950076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01346013
IRS990/OccupancyGrp/TotalAmt01346013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0528704
IRS990/OfficeExpensesGrp/ProgramServicesAmt041166
IRS990/OfficeExpensesGrp/TotalAmt0569870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400831
IRS990/OtherAssetsTotalGrp/EOYAmt01335028
IRS990/OtherChangesInNetAssetsAmt0-18349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01230960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01230960
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186624
IRS990/OtherExpensesGrp/ProgramServicesAmt01809705
IRS990/OtherExpensesGrp/ProgramServicesAmt11087084
IRS990/OtherExpensesGrp/ProgramServicesAmt2659192
IRS990/OtherExpensesGrp/ProgramServicesAmt3455087
IRS990/OtherExpensesGrp/TotalAmt01809705
IRS990/OtherExpensesGrp/TotalAmt11129017
IRS990/OtherExpensesGrp/TotalAmt2745816
IRS990/OtherExpensesGrp/TotalAmt3455087
IRS990/OtherLiabilitiesGrp/BOYAmt095099
IRS990/OtherLiabilitiesGrp/EOYAmt0113448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01775113
IRS990/OtherRevenueMiscGrp/ExclusionAmt1486977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01775113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1486977
IRS990/OtherRevenueTotalAmt02262090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02646747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015674876
IRS990/OtherSalariesAndWagesGrp/TotalAmt018321623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0757345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632747
IRS990/PayrollTaxesGrp/TotalAmt01390092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142415
IRS990/PensionPlanContributionsGrp/TotalAmt0142415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021234
IRS990/PrincipalOfficerNm0THOMAS J NOBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035609057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035609057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5575
IRS990/PYOtherExpensesAmt012799045
IRS990/PYOtherRevenueAmt0283042
IRS990/PYProgramServiceRevenueAmt032738196
IRS990/PYRevenuesLessExpensesAmt01582030
IRS990/PYSalariesCompEmpBnftPaidAmt018763783
IRS990/PYTotalExpensesAmt031562828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033144858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03341717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035699159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2013 AMOUNT: $ 60,940. 2014 AMOUNT: $ 42,231. 2015 AMOUNT: $ 291,114. 2016 AMOUNT: $ 245,573. 2017 AMOUNT: $ 2,262,090.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035699159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032738196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028585137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025780462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018535011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141337965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0229607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016726
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02262090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0245573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0291114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02901948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0142192404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035847950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032914283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028812195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025935596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018682380
IRS990ScheduleA/Total509Grp/TotalAmt0142192404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038111567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033162382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029108407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025981891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018746831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145111078
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt057082324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08263216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065345540
IRS990ScheduleD/EquipmentGrp/BookValueAmt01778460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02476445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04254905
IRS990ScheduleD/LandGrp/BookValueAmt05480133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05480133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01361963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01628494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065702880
IRS990ScheduleD/TotalLiabilityAmt0113448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKING FOR BARUCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,997,644
Liabilities
$66,047,568
Net assets
$16,950,076
Revenue
$38,083,324
Expenses
$34,741,607
Net income
$3,341,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.6$63.3$13.4$50.2$55.6$5.43
2023Detailed filing. Detailed filing data is available for this year.$89.7$70.1$19.6$51.0$51.4$0.41
2022Detailed filing. Detailed filing data is available for this year.$84.7$61.2$23.5$52.4$45.4$6.94
2021Detailed filing. Detailed filing data is available for this year.$83.9$56.4$27.5$46.6$40.3$6.31
2020Detailed filing. Detailed filing data is available for this year.$84.3$63.6$20.8$40.7$39.2$1.52
2019Detailed filing. Detailed filing data is available for this year.$82.6$63.1$19.5$41.1$39.1$1.99
2018Detailed filing. Detailed filing data is available for this year.$82.8$64.9$17.9$39.1$38.1$0.98
2017Detailed filing. Detailed filing data is available for this year.$83.0$66.0$17.0$38.1$34.7$3.34
2016Detailed filing. Detailed filing data is available for this year.$67.2$53.6$13.6$33.1$31.6$1.58
2015Detailed filing. Detailed filing data is available for this year.$66.7$54.7$12.0$29.1$27.3$1.80
2014Detailed filing. Detailed filing data is available for this year.$61.3$51.1$10.2$25.9$23.5$2.40
2013Detailed filing. Detailed filing data is available for this year.$51.1$43.3$7.79$18.7$17.2$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$25.3$6.20$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$20.9$4.31$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.4$2.86$10.4