Civic Intelligence

Shady Lane Home Inc.

990 • Fiscal year 2015 • EIN 39-0829541

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.SHADYLANEINC.COM

View Organization Page

1235 South 24th StreetManitowoc, WI 54220-5516

(920) 682-8254

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$181,199

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$13,669,745

Down $5,802,354 (-30%) from 2014

Net Assets

Down

$12,783,073

Down $1,445,097 (-10%) from 2014

Liabilities

Down

$886,672

Down $4,357,257 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

Down

$9,529,912

Down $818,918 (-7.9%) from 2014

Expenses

Up

$10,772,257

Up $239,144 (+2.3%) from 2014

Net Income

Down

-$1,242,345

Down $1,058,062 (-574%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2010: $19,751,474Liabilities 2010: $7,046,715Net Assets 2010: $12,704,7592010Assets 2011: $20,165,940Liabilities 2011: $6,590,922Net Assets 2011: $13,575,0182011Assets 2012: $20,184,389Liabilities 2012: $6,091,222Net Assets 2012: $14,093,1672012Assets 2013: $20,059,503Liabilities 2013: $5,654,299Net Assets 2013: $14,405,2042013Assets 2014: $19,472,099Liabilities 2014: $5,243,929Net Assets 2014: $14,228,1702014Assets 2015: $13,669,745Liabilities 2015: $886,672Net Assets 2015: $12,783,0732015Assets 2016: $13,233,040Liabilities 2016: $1,295,856Net Assets 2016: $11,937,1842016Assets 2017: $17,888,815Liabilities 2017: $7,092,233Net Assets 2017: $10,796,5822017Assets 2018: $17,212,456Liabilities 2018: $7,089,386Net Assets 2018: $10,123,0702018Assets 2019: $16,303,712Liabilities 2019: $6,703,266Net Assets 2019: $9,600,4462019Assets 2020: $16,493,640Liabilities 2020: $6,593,366Net Assets 2020: $9,900,2742020Assets 2021: $15,807,912Liabilities 2021: $6,399,577Net Assets 2021: $9,408,3352021Assets 2022: $13,650,522Liabilities 2022: $6,502,456Net Assets 2022: $7,148,0662022Assets 2023: $12,135,844Liabilities 2023: $6,412,322Net Assets 2023: $5,723,5222023Assets 2024: $11,476,696Liabilities 2024: $5,958,663Net Assets 2024: $5,518,0332024

Highlighted filing

2015

Assets$13,669,745
Liabilities$886,672
Net Assets$12,783,073
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,136,9202010Expenses 2011: $11,206,3872011Revenue 2012: $10,938,302Expenses 2012: $10,654,573Net Income 2012: $283,7292012Revenue 2013: $10,727,291Expenses 2013: $10,366,027Net Income 2013: $361,2642013Revenue 2014: $10,348,830Expenses 2014: $10,533,113Net Income 2014: -$184,2832014Revenue 2015: $9,529,912Expenses 2015: $10,772,257Net Income 2015: -$1,242,3452015Revenue 2016: $8,882,570Expenses 2016: $9,916,737Net Income 2016: -$1,034,1672016Revenue 2017: $8,334,706Expenses 2017: $9,663,891Net Income 2017: -$1,329,1852017Revenue 2018: $9,346,621Expenses 2018: $10,101,766Net Income 2018: -$755,1452018Revenue 2019: $9,801,055Expenses 2019: $10,336,987Net Income 2019: -$535,9322019Revenue 2020: $10,665,672Expenses 2020: $10,535,934Net Income 2020: $129,7382020Revenue 2021: $9,565,870Expenses 2021: $10,396,472Net Income 2021: -$830,6022021Revenue 2022: $8,664,472Expenses 2022: $10,458,440Net Income 2022: -$1,793,9682022Revenue 2023: $9,287,005Expenses 2023: $10,891,144Net Income 2023: -$1,604,1392023Revenue 2024: $11,398,158Expenses 2024: $11,872,801Net Income 2024: -$474,6432024

Highlighted filing

2015

Revenue$9,529,912
Expenses$10,772,257
Net Income-$1,242,345
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$9,557,467
Mission and Program Overview

Mission

Shady lane strives to provide older adults in manitowoc county the highest quality residential care at a reasonable cost. Residents of shady lane can expect to enjoy a home-like setting with a supportive atmosphere that respects individuality, promotes physical and emotional wellbeing, and encourages independence.

Nursing care for the aged and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,040,374$7,099,768▲ $59,394
Investments in Publicly Traded Securities$10,955,192$4,592,970▼ $6,362,222
Accounts Receivable$795,828$647,138▼ $148,690
Cash and Non-Interest-Bearing Accounts$363,616$207,660▼ $155,956
Prepaid Expenses and Deferred Charges$112,249$83,581▼ $28,668
Savings and Temporary Cash Investments$62,813$66,973▲ $4,160
Other Notes and Loans Receivable, Net$34,770$31,270▼ $3,500
Total Assets$19,472,099$13,669,745▼ $5,802,354
Other Assets Total$107,257$940,385▲ $833,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,400,000--
Accounts Payable and Accrued Expenses$823,732$868,932▲ $45,200
Escrow Account Liability$20,197$17,740▼ $2,457
Total Liabilities$5,243,929$886,672▼ $4,357,257
Net Assets / Fund Balance
Unrestricted Net Assets$14,203,170$12,758,073▼ $1,445,097
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$14,228,170$12,783,073▼ $1,445,097
Total Liabilities and Net Assets / Fund Balance$19,472,099$13,669,745▼ $5,802,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,983,823$7,446,180$12,430,003
Equipment$1,899,729$1,338,653$3,238,382
Land$216,216-$216,216
Other Assets Org$17,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,000-▲ $18$18$25,000
2013$25,000-▲ $15$15$25,000
2012$25,000-▲ $50$50$25,000
2011$25,000-▲ $73$73$25,000
2010$25,000-▲ $50$50$25,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MeerdinkCEOFT$145,450$35,749$181,199
Kasandra PaiderCFOFT$49,260$10,070$59,330

Board Members and Trustees

NameTitle
Jim NoffkeBoard Chair
Tom MuellerBoard Vice Chair
Dennis TienorBoard Member
Don KarmanBoard Member
Dr Joseph DiraimondoBoard Member
Jeremy SehloffBoard Member
Judy CareyBoard Member
Marilyn KaufmannBoard Member
Mike SchausBoard Member
Rhonda TraderBoard Member
Ronald HinzBoard Member
Sandy HardrathBoard Member
Scott McmeansBoard Member
Stanley JohnsonBoard Member
Katherine ReynoldsBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Holy Family Rehab ServiceTherapy Services2100 WESTERN AVE, Manitowoc, WI 54220$485,424
OmnicarePharmacy ServicesPO BOX 78000, Detroit, MI 48278$193,572
Weather-tite ExteriorsBuilding Services1533 7TH STREET, Green Bay, WI 54304$185,642
Revenue and Support

Revenue Composition

Contributions and Grants
$8,463
Program Service Revenue
$9,465,340
Investment Income
$43,164
Other Revenue
$12,945
All Other Contributions
$8,463
Change in Net Assets
$-1,242,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,553,165
Revenue Not Reported on Financial Statements
$-23,253
Revenue Not Reported on Form 990
$-202,752
Other Revenue Adjustments
$-23,253
Total Revenue per Audited Statements
$9,350,413
Total Revenue per Form 990
$9,529,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,675,107
Other Expenses$4,097,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,875,186$349,222-$5,224,408
Office Expenses$1,444,903$136,588-$1,581,491
Depreciation Depletion$754,037$48,102-$802,139
Other Employee Benefits$649,120$78,453-$727,573
Fees for Services Other$539,355$72,340-$611,695
Payroll Taxes$360,653$43,644-$404,297
Occupancy$285,366$18,204-$303,570
Current Officers, Directors, Trustees, and Key Employees-$240,529-$240,529
Insurance$194,819$18,429-$213,248
Advertising-$126,185-$126,185
Pension Plan Contributions$69,847$8,453-$78,300
All Other Expenses$31,839$24,616-$56,455
Other Expenses$47,578--$47,578
Fees for Services Accounting-$26,350-$26,350
Fees for Services Legal-$11,179-$11,179
Interest$3,588--$3,588
Travel$1,869$403-$2,272
Total Functional Expenses$9,569,560$1,202,697$0$10,772,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,795,510
Total Expenses per Form 990$10,772,257
Expenses per Audited Statements$10,767,955
Expenses Not Reported on Form 990$27,555
Expenses Not Reported on Financial Statements$4,302
Other Expense Adjustments$4,302
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The form 990 is provided to the organizations' board of directors executive committee before it was filed and is available to all board members upon request. The executive committee designates the detail review of the form 990 to management, but has final approval of the return.”

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

“The board of directors authorizes the officers of the organization to periodically, but not less than annually, survey the board members regarding any potential conflicts, to maintain such information and report back to the board regarding any potential conflicts of interest. Board members have the duty to fully disclose to the board, prior to deliberations, the nature and extent of any interest in any transaction being considered. After the disclosure is made and the interested party answers all appropriate questions, he shall depart from the portion of the meeting in which the transaction is being considered and shall not participate in further discussion of or vote on the transaction.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the officers and other key employees of the organization include: 1) review and approval by the executive committee of the board of directors (those without conflict); 2) use of data as to comparable compensation; and 3) contemporaneous documentation and record keeping.”

Form 990, Part VI, Section C, Line 19

“The organization believes its governing documents, conflict of interest policy, and financial statements are the property of the organization and does not make them available to the public.”

Filing and Contact Details

Filer

Filer Name
Shady Lane Inc
EIN
39-0829541
Phone
9206828254
Address
1235 SOUTH 24TH STREET, MANITOWOC, WI 54220-5516

Signing Officer

Name
Kasandra Paider
Title
CFO
Phone
9206828254
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasandra Paider
Formed
1950
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
320
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in lakeshore community foundation -77,355.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the finance committee is responsible for the oversight of the audit and selection of the audit firm. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Residents' funds held in trust consist of amounts on deposit with the organization by residents for safekeeping. These funds can be withdrawn at any time by the residents.”

PART V, LINE 4:

“Permanently restricted net assets at september 30, 2015 represent a donor-restricted endowment fund. The income from the endowment fund is expendable to support incidental expenses of residents.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in lakeshore community foundation -77,355.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions 4,302. Rental expenses -27,555.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 27,555.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CONTRIBUTIONS 4,302.”

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/PersonNm8DENNIS TIENOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DON KARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD HINZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY HARDRATH
IRS990/Form990PartVIISectionAGrp/PersonNm12STANLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RHONDA TRADER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY SEHLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD MEERDINK
IRS990/Form990PartVIISectionAGrp/PersonNm16KASANDRA PAIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1649260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09557467
IRS990/GrossRentsGrp/RealAmt040500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0194819
IRS990/InsuranceGrp/TotalAmt0213248
IRS990/InterestGrp/ProgramServicesAmt03588
IRS990/InterestGrp/TotalAmt03588
IRS990/InvestmentIncomeGrp/ExclusionAmt043164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010955192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04592970
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08784833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07040374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07099768
IRS990/LandBldgEquipCostOrOtherBssAmt015884601
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt027555
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHADY LANE STRIVES TO PROVIDE OLDER ADULTS IN MANITOWOC COUNTY THE HIGHEST QUALITY RESIDENTIAL CARE AT A REASONABLE COST. RESIDENTS OF SHADY LANE CAN EXPECT TO ENJOY A HOME-LIKE SETTING WITH A SUPPORTIVE ATMOSPHERE THAT RESPECTS INDIVIDUALITY, PROMOTES PHYSICAL AND EMOTIONAL WELL BEING, AND ENCOURAGES INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012783073
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-125397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018204
IRS990/OccupancyGrp/ProgramServicesAmt0285366
IRS990/OccupancyGrp/TotalAmt0303570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136588
IRS990/OfficeExpensesGrp/ProgramServicesAmt01444903
IRS990/OfficeExpensesGrp/TotalAmt01581491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107257
IRS990/OtherAssetsTotalGrp/EOYAmt0940385
IRS990/OtherChangesInNetAssetsAmt0-77355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727573
IRS990/OtherExpensesGrp/Desc0BED ASSESSMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0241400
IRS990/OtherExpensesGrp/ProgramServicesAmt170000
IRS990/OtherExpensesGrp/ProgramServicesAmt247578
IRS990/OtherExpensesGrp/TotalAmt0241400
IRS990/OtherExpensesGrp/TotalAmt170000
IRS990/OtherExpensesGrp/TotalAmt247578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04875186
IRS990/OtherSalariesAndWagesGrp/TotalAmt05224408
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360653
IRS990/PayrollTaxesGrp/TotalAmt0404297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069847
IRS990/PensionPlanContributionsGrp/TotalAmt078300
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083581
IRS990/PrincipalOfficerNm0KASANDRA PAIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING FACILI
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING FACILI
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4BEAUTY & BARBER SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0195779
IRS990/ProgramServiceRevenueGrp/ExclusionAmt126617
IRS990/ProgramServiceRevenueGrp/ExclusionAmt214033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07156057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12072854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07156057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12072854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414033
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING SERVICES ARE OFFERED TO THE LIGHTER CARE ASSISTED LIVING POPULATION. THESE RESIDENTS CAN MAINTAIN AN AMOUNT OF INDEPENDENCE WHILE STILL RECEIVING THE NECESSARY NURSING SERVICE TO MAINTAIN A QUALITY OF LIFE. RESIDENTS IN THE ASSISTED LIVING CAN INCLUDE THE PRIVATE PAY RESIDENTS AND RESIDENTS RECEIVING GOVERNMENT FUNDING. NUMBER OF RESIDENTS TREATED IN PLAN YEAR WERE 76.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02072854
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IRS990/PYOtherExpensesAmt04116333
IRS990/PYOtherRevenueAmt0278301
IRS990/PYProgramServiceRevenueAmt09964651
IRS990/PYRevenuesLessExpensesAmt0-184283
IRS990/PYSalariesCompEmpBnftPaidAmt06416780
IRS990/PYTotalExpensesAmt010533113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010348830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1242345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012945
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07156057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0663146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09228911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010010778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010229343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010550512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011538152

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,669,745
Liabilities
$886,672
Net assets
$12,783,073
Revenue
$9,529,912
Expenses
$10,772,257
Net income
-$1,242,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$5.96$5.52$11.4$11.9$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.41$5.72$9.29$10.9$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.50$7.15$8.66$10.5$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.40$9.41$9.57$10.4$0.83
2020Detailed filing. Detailed filing data is available for this year.$16.5$6.59$9.90$10.7$10.5$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$6.70$9.60$9.80$10.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$17.2$7.09$10.1$9.35$10.1$0.76
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.9$7.09$10.8$8.33$9.66$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.30$11.9$8.88$9.92$1.03
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.89$12.8$9.53$10.8$1.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.5$5.24$14.2$10.3$10.5$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$5.65$14.4$10.7$10.4$0.36
2012Summary only. Only limited summary data is available for this year.$20.2$6.09$14.1$10.9$10.7$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.59$13.6$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$7.05$12.7$11.1