Civic Intelligence

Jones-Harrison Residence Corporation

990 • Fiscal year 2012 • EIN 41-0693899

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.JONES-HARRISON.ORG

View Organization Page

3700 Cedar Lake Avenue55416
Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets75th percentile

Assets

Down

$24,607,736

Down $574,375 (-2.3%) from 2011

Net Assets

Down

$10,039,946

Down $452,272 (-4.3%) from 2011

Liabilities

Down

$14,567,790

Down $122,103 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,975,761

Down $276,901 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $26,975,514Liabilities 2010: $15,232,788Net Assets 2010: $11,742,7262010Assets 2011: $25,182,111Liabilities 2011: $14,689,893Net Assets 2011: $10,492,2182011Assets 2012: $24,607,736Liabilities 2012: $14,567,790Net Assets 2012: $10,039,9462012Assets 2013: $23,428,500Liabilities 2013: $14,204,535Net Assets 2013: $9,223,9652013Assets 2014: $21,925,844Liabilities 2014: $13,816,306Net Assets 2014: $8,109,5382014Assets 2015: $19,995,851Liabilities 2015: $13,734,096Net Assets 2015: $6,261,7552015Assets 2016: $13,772,496Liabilities 2016: $14,051,335Net Assets 2016: -$278,8392016Assets 2017: $12,932,355Liabilities 2017: $13,241,966Net Assets 2017: -$309,6112017Assets 2018: $12,685,029Liabilities 2018: $12,930,392Net Assets 2018: -$245,3632018Assets 2019: $12,446,130Liabilities 2019: $13,689,066Net Assets 2019: -$1,242,9362019Assets 2020: $13,891,279Liabilities 2020: $15,987,994Net Assets 2020: -$2,096,7152020Assets 2021: $13,762,725Liabilities 2021: $14,765,200Net Assets 2021: -$1,002,4752021Assets 2022: $13,837,071Liabilities 2022: $13,651,210Net Assets 2022: $185,8612022Assets 2023: $14,040,682Liabilities 2023: $16,561,851Net Assets 2023: -$2,521,1692023Assets 2024: $12,923,297Liabilities 2024: $16,783,745Net Assets 2024: -$3,860,4482024

Highlighted filing

2012

Assets$24,607,736
Liabilities$14,567,790
Net Assets$10,039,946
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $17,429,1732010Expenses 2011: $17,252,6622011Expenses 2012: $16,975,7612012Revenue 2013: $15,874,976Expenses 2013: $16,965,308Net Income 2013: -$1,090,3322013Revenue 2014: $15,915,408Expenses 2014: $16,864,364Net Income 2014: -$948,9562014Revenue 2015: $15,859,006Expenses 2015: $16,994,407Net Income 2015: -$1,135,4012015Revenue 2016: $17,450,172Expenses 2016: $17,751,326Net Income 2016: -$301,1542016Revenue 2017: $18,184,134Expenses 2017: $18,199,727Net Income 2017: -$15,5932017Revenue 2018: $18,870,475Expenses 2018: $18,835,508Net Income 2018: $34,9672018Revenue 2019: $19,282,071Expenses 2019: $20,305,667Net Income 2019: -$1,023,5962019Revenue 2020: $18,303,002Expenses 2020: $19,183,566Net Income 2020: -$880,5642020Revenue 2021: $18,553,018Expenses 2021: $17,868,777Net Income 2021: $684,2412021Revenue 2022: $21,312,377Expenses 2022: $20,020,373Net Income 2022: $1,292,0042022Revenue 2023: $18,125,476Expenses 2023: $20,581,094Net Income 2023: -$2,455,6182023Revenue 2024: $20,956,511Expenses 2024: $22,358,766Net Income 2024: -$1,402,2552024

Highlighted filing

2012

Revenue-
Expenses$16,975,761
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$16,126,461
Mission and Program Overview

Mission

Honoring the full circle of life jones-harrison residence is dedicated to continuing our century-long tradition of offering innovative programs and supportive services to older adults in a loving, gracious setting.

Major Activities

Activity 2
Wellness center and arthritis services - the wasie wellness center is our revolutionary center for wellness and arthritis care. Programs are customized to each individual to help clients stay active and strong. Complete with a warm water therapy pool, high tech fitness machines, massage therapy, and a juice bar, we take fitness for older adults to a whole new level. The wellness center offers a variety of holistic water and land based programs, including choices like ti chi and yoga. There's also an in-house massage therapist to help get out all the kinks. Arthritis care ranges from comfort modalities and land/warm water exercises to simple, custom alterations to a resident's room. Services include consultations, warm water pool exercise, paraffin waxes, hot pack treatments, strength training, massage, and flexibility exercises.
Activity 3
Home care for assisted living residents - the majority of our residents need some level of assistance with their daily needs. This may include medicine set up and administration, help with personal care, laundry, healthcare and supportive care services. We're staffed during office hours with an rn/lpn and home health aides are on duty 24 hours a day.
Filing and Contact Details

Filer

EIN
41-0693899
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IRS990/Activity2/Description0WELLNESS CENTER AND ARTHRITIS SERVICES - THE WASIE WELLNESS CENTER IS OUR REVOLUTIONARY CENTER FOR WELLNESS AND ARTHRITIS CARE. PROGRAMS ARE CUSTOMIZED TO EACH INDIVIDUAL TO HELP CLIENTS STAY ACTIVE AND STRONG. COMPLETE WITH A WARM WATER THERAPY POOL, HIGH TECH FITNESS MACHINES, MASSAGE THERAPY, AND A JUICE BAR, WE TAKE FITNESS FOR OLDER ADULTS TO A WHOLE NEW LEVEL. THE WELLNESS CENTER OFFERS A VARIETY OF HOLISTIC WATER AND LAND BASED PROGRAMS, INCLUDING CHOICES LIKE TI CHI AND YOGA. THERE'S ALSO AN IN-HOUSE MASSAGE THERAPIST TO HELP GET OUT ALL THE KINKS. ARTHRITIS CARE RANGES FROM COMFORT MODALITIES AND LAND/WARM WATER EXERCISES TO SIMPLE, CUSTOM ALTERATIONS TO A RESIDENT'S ROOM. SERVICES INCLUDE CONSULTATIONS, WARM WATER POOL EXERCISE, PARAFFIN WAXES, HOT PACK TREATMENTS, STRENGTH TRAINING, MASSAGE, AND FLEXIBILITY EXERCISES.
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IRS990/ActivityOrMissionDescription0HONORING THE FULL CIRCLE OF LIFE. JONES-HARRISON RESIDENCE IS DEDICATED TO CONTINUING OUR CENTURY-LONG TRADITION OF OFFERING INNOVATIVE PROGRAMS AND SUPPORTIVE SERVICES TO OLDER ADULTS IN A LOVING, GRACIOUS SETTING.
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IRS990/OtherEmployeeBenefits/ProgramServices0656264
IRS990/OtherEmployeeBenefits/Total0732765
IRS990/OtherExpensePriorYear07080013
IRS990/OtherExpensesCurrentYear06855171
IRS990/OtherExpenses/Description0CONTRACTED SERVICES/OUT
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
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IRS990/OtherExpenses/Fundraising124913
IRS990/OtherExpenses/ManagementAndGeneral0214943
IRS990/OtherExpenses/ManagementAndGeneral177164
IRS990/OtherExpenses/ManagementAndGeneral254874
IRS990/OtherExpenses/ManagementAndGeneral38938
IRS990/OtherExpenses/ProgramServices01843906
IRS990/OtherExpenses/ProgramServices1661964
IRS990/OtherExpenses/ProgramServices2470748
IRS990/OtherExpenses/ProgramServices376676
IRS990/OtherExpenses/Total02058849
IRS990/OtherExpenses/Total1739388
IRS990/OtherExpenses/Total2525622
IRS990/OtherExpenses/Total3110527
IRS990/OtherLiabilities/BOY060000
IRS990/OtherLiabilities/EOY069807
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising073809
IRS990/OtherSalariesAndWages/ManagementAndGeneral0862841
IRS990/OtherSalariesAndWages/ProgramServices07282174
IRS990/OtherSalariesAndWages/Total08218824
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral075169
IRS990/PayrollTaxes/ProgramServices0644844
IRS990/PayrollTaxes/Total0720013
IRS990/PensionPlanContributions/ManagementAndGeneral014389
IRS990/PensionPlanContributions/ProgramServices0123438
IRS990/PensionPlanContributions/Total0137827
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IRS990/PermanentlyRestrictedNetAssets/EOY0171856
IRS990/PledgesAndGrantsReceivable/BOY052912
IRS990/PledgesAndGrantsReceivable/EOY036007
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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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
$24,607,736
Liabilities
$14,567,790
Net assets
$10,039,946
Revenue
-
Expenses
$16,975,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$16.8$3.86$21.0$22.4$1.40
2023Detailed filing. Detailed filing data is available for this year.$14.0$16.6$2.52$18.1$20.6$2.46
2022Detailed filing. Detailed filing data is available for this year.$13.8$13.7$0.19$21.3$20.0$1.29
2021Detailed filing. Detailed filing data is available for this year.$13.8$14.8$1.00$18.6$17.9$0.68
2020Detailed filing. Detailed filing data is available for this year.$13.9$16.0$2.10$18.3$19.2$0.88
2019Detailed filing. Detailed filing data is available for this year.$12.4$13.7$1.24$19.3$20.3$1.02
2018Detailed filing. Detailed filing data is available for this year.$12.7$12.9$0.25$18.9$18.8$0.03
2017Detailed filing. Detailed filing data is available for this year.$12.9$13.2$0.31$18.2$18.2$0.02
2016Detailed filing. Detailed filing data is available for this year.$13.8$14.1$0.28$17.5$17.8$0.30
2015Detailed filing. Detailed filing data is available for this year.$20.0$13.7$6.26$15.9$17.0$1.14
2014Detailed filing. Detailed filing data is available for this year.$21.9$13.8$8.11$15.9$16.9$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$14.2$9.22$15.9$17.0$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$14.6$10.0$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$14.7$10.5$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$15.2$11.7$17.4