Civic Intelligence

Eastcastle Place Inc.

990 • Fiscal year 2012 • EIN 39-0830668

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 23, 2013

Organization ProfileWWW.EASTCASTLEPLACE.COM

View Organization Page

2505 E Bradford Ave53211
Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

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

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$52,287,966

Down $2,264,301 (-4.2%) from 2011

Net Assets

Down

$9,134,539

Down $2,231,202 (-20%) from 2011

Liabilities

Down

$43,153,427

Down $33,099 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,731,901

Down $144,478 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100M$50M$0-$50MAssets 2010: $56,939,721Liabilities 2010: $42,821,671Net Assets 2010: $14,118,0502010Assets 2011: $54,552,267Liabilities 2011: $43,186,526Net Assets 2011: $11,365,7412011Assets 2012: $52,287,966Liabilities 2012: $43,153,427Net Assets 2012: $9,134,5392012Assets 2013: $49,898,502Liabilities 2013: $43,046,932Net Assets 2013: $6,851,5702013Assets 2014: $47,990,291Liabilities 2014: $46,430,337Net Assets 2014: $1,559,9542014Assets 2015: $43,911,754Liabilities 2015: $46,579,533Net Assets 2015: -$2,667,7792015Assets 2016: $44,071,589Liabilities 2016: $48,517,207Net Assets 2016: -$4,445,6182016Assets 2017: $45,247,247Liabilities 2017: $48,626,706Net Assets 2017: -$3,379,4592017Assets 2018: $44,011,256Liabilities 2018: $47,955,482Net Assets 2018: -$3,944,2262018Assets 2019: $43,490,517Liabilities 2019: $49,581,409Net Assets 2019: -$6,090,8922019Assets 2020: $45,327,289Liabilities 2020: $52,413,916Net Assets 2020: -$7,086,6272020Assets 2021: $44,725,962Liabilities 2021: $50,211,407Net Assets 2021: -$5,485,4452021Assets 2022: $49,499,629Liabilities 2022: $57,528,152Net Assets 2022: -$8,028,5232022Assets 2023: $69,972,358Liabilities 2023: $80,208,102Net Assets 2023: -$10,235,7442023Assets 2024: $68,171,165Liabilities 2024: $80,725,783Net Assets 2024: -$12,554,6182024

Highlighted filing

2012

Assets$52,287,966
Liabilities$43,153,427
Net Assets$9,134,539
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $12,837,1772010Expenses 2011: $12,876,3792011Expenses 2012: $12,731,9012012Revenue 2013: $10,486,894Expenses 2013: $13,088,982Net Income 2013: -$2,602,0882013Revenue 2014: $10,158,595Expenses 2014: $13,159,621Net Income 2014: -$3,001,0262014Revenue 2015: $10,773,523Expenses 2015: $14,000,224Net Income 2015: -$3,226,7012015Revenue 2016: $11,640,434Expenses 2016: $12,922,733Net Income 2016: -$1,282,2992016Revenue 2017: $13,023,823Expenses 2017: $13,234,763Net Income 2017: -$210,9402017Revenue 2018: $13,444,684Expenses 2018: $15,067,116Net Income 2018: -$1,622,4322018Revenue 2019: $13,988,484Expenses 2019: $14,692,573Net Income 2019: -$704,0892019Revenue 2020: $14,055,637Expenses 2020: $14,668,098Net Income 2020: -$612,4612020Revenue 2021: $15,625,297Expenses 2021: $15,227,452Net Income 2021: $397,8452021Revenue 2022: $13,534,843Expenses 2022: $16,437,561Net Income 2022: -$2,902,7182022Revenue 2023: $14,352,357Expenses 2023: $17,481,688Net Income 2023: -$3,129,3312023Revenue 2024: $17,715,134Expenses 2024: $19,913,020Net Income 2024: -$2,197,8862024

Highlighted filing

2012

Revenue-
Expenses$12,731,901
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 23, 2013
Return Version
2011v1.5
Gross Receipts
$14,334,173
Mission and Program Overview

Mission

Eastcastle place, inc. Is a nonprofit senior living community dedicated to serving residents and their families by offering a full continuum of care and fostering active and fulfilling lifestyles while respecting the dignity and independence of the residents.

Major Activities

Activity 2
Convalescent center services: provide care and services to residents in need of skilled nursing care.
Activity 3
Provide home resident services including limited care for residents at an independent level.
Filing and Contact Details

Filer

EIN
39-0830668
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IRS990ScheduleA/PublicSupportTotal509046654526
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010038381
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010115125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09394653
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09236443
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07869924
IRS990ScheduleA/Total509/Total046654526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010085250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010160826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09604542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09593750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08394595
IRS990ScheduleA/TotalSupportTotal/Total047838963
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue034946478
IRS990ScheduleD/Buildings/Depreciation023598972
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis058545450
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExcessOrDeficitForYear0-2658399
IRS990ScheduleD/ExcessOrDeficitPerFS0-2231202
IRS990ScheduleD/ExpensesNotRptdF99007086
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012731901
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, EASTCASTLE DETERMINES WHETHER IS IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. EASTCASTLE RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2012 OR 2011. FEDERAL TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVESTMENT INCOME RELEASED FROM TEMPORARILY RESTRICTED -69. CHANGE IN RUSSELL ALLEN TRUST 422,216. TOTAL TO SCHEDULE D, PART XI, LINE 8: 422,147.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 7,086.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES 7,086.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0111677

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,287,966
Liabilities
$43,153,427
Net assets
$9,134,539
Revenue
-
Expenses
$12,731,901
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$80.7$12.6$17.7$19.9$2.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$80.2$10.2$14.4$17.5$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$57.5$8.03$13.5$16.4$2.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$50.2$5.49$15.6$15.2$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$52.4$7.09$14.1$14.7$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$49.6$6.09$14.0$14.7$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$48.0$3.94$13.4$15.1$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$48.6$3.38$13.0$13.2$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$48.5$4.45$11.6$12.9$1.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$46.6$2.67$10.8$14.0$3.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$46.4$1.56$10.2$13.2$3.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$49.9$43.0$6.85$10.5$13.1$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$43.2$9.13$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$43.2$11.4$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$42.8$14.1$12.8