Civic Intelligence

Shady Lane Home Inc.

990 • Fiscal year 2019 • EIN 39-0829541

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

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

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.68x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-5.5%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$175,593

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$16,303,712

Down $908,744 (-5.3%) from 2018

Net Assets

Down

$9,600,446

Down $522,624 (-5.2%) from 2018

Liabilities

Down

$6,703,266

Down $386,120 (-5.4%) from 2018

Revenue

Up

$9,801,055

Up $454,434 (+4.9%) from 2018

Expenses

Up

$10,336,987

Up $235,221 (+2.3%) from 2018

Net Income

Up

-$535,932

Up $219,213 (+29%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$16,303,712
Liabilities$6,703,266
Net Assets$9,600,446

Operations Trend

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

2019

Revenue$9,801,055
Expenses$10,336,987
Net Income-$535,932
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$9,807,047
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 well being, and encourages independence.

Nursing care for the aged and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,462,934$12,484,020▼ $978,914
Investments in Publicly Traded Securities$870,903$886,978▲ $16,075
Cash and Non-Interest-Bearing Accounts$201,560$878,975▲ $677,415
Accounts Receivable$956,561$578,216▼ $378,345
Savings and Temporary Cash Investments$89,788$103,086▲ $13,298
Prepaid Expenses and Deferred Charges$369,162$94,651▼ $274,511
Other Notes and Loans Receivable, Net$25,681$20,706▼ $4,975
Total Assets$17,212,456$16,303,712▼ $908,744
Other Assets Total$1,235,867$1,257,080▲ $21,213
Liabilities
Tax Exempt Bond Liabilities$5,938,680$5,845,048▼ $93,632
Accounts Payable and Accrued Expenses$1,140,916$851,399▼ $289,517
Escrow Account Liability$9,790$6,819▼ $2,971
Total Liabilities$7,089,386$6,703,266▼ $386,120
Net Assets / Fund Balance
Unrestricted Net Assets$10,098,070$9,575,446▼ $522,624
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$10,123,070$9,600,446▼ $522,624
Total Liabilities and Net Assets / Fund Balance$17,212,456$16,303,712▼ $908,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,954,740$9,972,607$20,927,347
Equipment$1,313,064$1,331,907$2,644,971
Land$216,216-$216,216
Other Assets Org$1,257,080--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,000---$25,000
2018$25,000---$25,000
2017$25,000---$25,000
2016$25,000-▲ $25$25$25,000
2015$25,000-▲ $18$18$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MeerdinkCEOFT$141,592$34,001$175,593
Kasandra KulpaCFOFT$78,610$9,720$88,330

Board Members and Trustees

NameTitle
Marilyn KaufmannBoard Chair
Sandy HardrathBoard Vice Chair
Dennis TienorBoard Member
Don KarmanBoard Member
Jennifer RiedyBoard Member
Jeremy SehloffBoard Member
Joe Metzen - TermedBoard Member
Judy CareyBoard Member
Mary GovierBoard Member
Matthew NeuBoard Member
Mike SchausBoard Member
Monica NichterBoard Member
Stanley JohnsonBoard Member
Timothy BurkardBoard Member
David LessBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Homecare Health Services & HospiceTherapy Services1004 WASHINGTON ST, Manitowoc, WI 54220$721,135
Revenue and Support

Revenue Composition

Contributions and Grants
$13,298
Program Service Revenue
$9,722,262
Investment Income
$30,987
Other Revenue
$34,508
All Other Contributions
$13,298
Change in Net Assets
$-535,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,800,558
Revenue Not Reported on Financial Statements
$497
Revenue Not Reported on Form 990
$13,308
Other Revenue Adjustments
$-5,992
Total Revenue per Audited Statements
$9,813,866
Total Revenue per Form 990
$9,801,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,123,093
Other Expenses$4,213,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,556,188$359,775-$4,915,963
Depreciation Depletion$949,894$96,215-$1,046,109
Fees for Services Other$893,917$22,939-$916,856
Office Expenses$588,331$169,146-$757,477
Other Employee Benefits$441,522$40,922-$482,444
Payroll Taxes$350,671$46,131-$396,802
Occupancy$274,319$27,786-$302,105
Insurance$245,063$29,832-$274,895
Current Officers, Directors, Trustees, and Key Employees-$263,922-$263,922
Interest$189,523$19,197-$208,720
Advertising-$73,609-$73,609
Pension Plan Contributions$62,878$1,084-$63,962
All Other Expenses$26,514$4,482-$30,996
Fees for Services Accounting-$30,320-$30,320
Other Expenses$17,000--$17,000
Fees for Service Investment Mgmnt Fees-$6,489-$6,489
Travel$3,349$242-$3,591
Fees for Services Legal-$1,436-$1,436
Total Functional Expenses$9,143,460$1,193,527$0$10,336,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,336,987
Total Expenses per Audited Statements$10,336,490
Expenses per Audited Statements$10,330,498
Expenses Not Reported on Financial Statements$6,489
Expenses Not Reported on Form 990$5,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Education Finance Authority Series 20162016-12-23$6,000,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000-$95,809$64,525

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 11B

The form 990 is provided to the organizations' board of directors executive committee before it was filed. The final form 990 is made available to all board members. 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
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasandra Kulpa
Formed
1950
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
280
Volunteers
20

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 21,213.

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, 2019 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 21,213.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -5,992. Recovery of bad debts

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 5,992. Recovery of bad debts

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt15144092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678610
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014104
IRS990/GrossReceiptsAmt09807047
IRS990/GrossRentsGrp/RealAmt040500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029832
IRS990/InsuranceGrp/ProgramServicesAmt0245063
IRS990/InsuranceGrp/TotalAmt0274895
IRS990/InterestGrp/ManagementAndGeneralAmt019197
IRS990/InterestGrp/ProgramServicesAmt0189523
IRS990/InterestGrp/TotalAmt0208720
IRS990/InvestmentIncomeGrp/ExclusionAmt016883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0870903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0886978
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011304514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013462934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012484020
IRS990/LandBldgEquipCostOrOtherBssAmt023788534
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt05992
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
IRS990/NetAssetsOrFundBalancesBOYAmt010123070
IRS990/NetAssetsOrFundBalancesEOYAmt09600446
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014104
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027786
IRS990/OccupancyGrp/ProgramServicesAmt0274319
IRS990/OccupancyGrp/TotalAmt0302105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169146
IRS990/OfficeExpensesGrp/ProgramServicesAmt0588331
IRS990/OfficeExpensesGrp/TotalAmt0757477
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01235867
IRS990/OtherAssetsTotalGrp/EOYAmt01257080
IRS990/OtherChangesInNetAssetsAmt021213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482444
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BED ASSESSMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0387056
IRS990/OtherExpensesGrp/ProgramServicesAmt1102000
IRS990/OtherExpensesGrp/ProgramServicesAmt255235
IRS990/OtherExpensesGrp/ProgramServicesAmt317000
IRS990/OtherExpensesGrp/TotalAmt0387056
IRS990/OtherExpensesGrp/TotalAmt1102000
IRS990/OtherExpensesGrp/TotalAmt255235
IRS990/OtherExpensesGrp/TotalAmt317000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04556188
IRS990/OtherSalariesAndWagesGrp/TotalAmt04915963
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350671
IRS990/PayrollTaxesGrp/TotalAmt0396802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062878
IRS990/PensionPlanContributionsGrp/TotalAmt063962
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0369162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094651
IRS990/PrincipalOfficerNm0KASANDRA KULPA
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/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3BEAUTY & BARBER SHOP
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0124479
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118284
IRS990/ProgramServiceRevenueGrp/ExclusionAmt211273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05325272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14242954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05325272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14242954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411273
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 191.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03294659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04242954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033978
IRS990/PYOtherExpensesAmt04122391
IRS990/PYOtherRevenueAmt032395
IRS990/PYProgramServiceRevenueAmt09270296
IRS990/PYRevenuesLessExpensesAmt0-755145
IRS990/PYSalariesCompEmpBnftPaidAmt05979375
IRS990/PYTotalExpensesAmt010101766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09346621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-535932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034508
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05325272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09568226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09200152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08105401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08754966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09228911

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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