Civic Intelligence

The Good Samaritan Independent Living Inc

990 • Fiscal year 2019 • EIN 43-1825029

Jun 01, 2018 to May 31, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.CAPEALBEON.COM
1001 Craig Road No 200St Louis, MO 63146

(314) 726-0111

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$409,603

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$39,664,555

Up $1,108,376 (+2.9%) from 2018

Net Assets

Up

$15,002,575

Up $1,423,516 (+10%) from 2018

Liabilities

Down

$24,661,980

Down $315,140 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$11,218,816

Up $729,901 (+7.0%) from 2018

Expenses

Up

$9,125,630

Up $283,520 (+3.2%) from 2018

Net Income

Up

$2,093,186

Up $446,381 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2010: $31,398,573Liabilities 2010: $25,818,342Net Assets 2010: $5,580,2312010Assets 2011: $32,098,251Liabilities 2011: $25,562,577Net Assets 2011: $6,535,6742011Assets 2012: $33,716,861Liabilities 2012: $24,996,118Net Assets 2012: $8,720,7432012Assets 2013: $35,467,701Liabilities 2013: $25,055,645Net Assets 2013: $10,412,0562013Assets 2014: $37,279,696Liabilities 2014: $24,813,849Net Assets 2014: $12,465,8472014Assets 2015: $7,733,099Liabilities 2015: $271,012Net Assets 2015: $7,462,0872015Assets 2016: $38,844,467Liabilities 2016: $25,065,703Net Assets 2016: $13,778,7642016Assets 2017: $40,397,447Liabilities 2017: $24,435,456Net Assets 2017: $15,961,9912017Assets 2018: $38,556,179Liabilities 2018: $24,977,120Net Assets 2018: $13,579,0592018Assets 2019: $39,664,555Liabilities 2019: $24,661,980Net Assets 2019: $15,002,5752019Assets 2020: $41,801,972Liabilities 2020: $24,774,709Net Assets 2020: $17,027,2632020Assets 2021: $44,942,792Liabilities 2021: $24,671,364Net Assets 2021: $20,271,4282021Assets 2022: $42,541,583Liabilities 2022: $24,449,234Net Assets 2022: $18,092,3492022Assets 2023: $42,119,875Liabilities 2023: $24,109,453Net Assets 2023: $18,010,4222023Assets 2024: $47,494,099Liabilities 2024: $24,250,516Net Assets 2024: $23,243,5832024

Highlighted filing

2019

Assets$39,664,555
Liabilities$24,661,980
Net Assets$15,002,575
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0Expenses 2010: $7,955,9392010Expenses 2011: $7,414,9582011Expenses 2012: $7,145,0182012Revenue 2013: $9,530,420Expenses 2013: $7,234,492Net Income 2013: $2,295,9282013Revenue 2014: $9,872,989Expenses 2014: $7,728,816Net Income 2014: $2,144,1732014Revenue 2015: $47,462Expenses 2015: $28,955Net Income 2015: $18,5072015Revenue 2016: $9,842,574Expenses 2016: $8,970,370Net Income 2016: $872,2042016Revenue 2017: $9,775,030Expenses 2017: $8,292,899Net Income 2017: $1,482,1312017Revenue 2018: $10,488,915Expenses 2018: $8,842,110Net Income 2018: $1,646,8052018Revenue 2019: $11,218,816Expenses 2019: $9,125,630Net Income 2019: $2,093,1862019Revenue 2020: $10,792,371Expenses 2020: $9,127,370Net Income 2020: $1,665,0012020Revenue 2021: $10,102,629Expenses 2021: $9,050,125Net Income 2021: $1,052,5042021Revenue 2022: $10,264,550Expenses 2022: $9,424,960Net Income 2022: $839,5902022Revenue 2023: $10,402,265Expenses 2023: $9,737,089Net Income 2023: $665,1762023Revenue 2024: $14,100,904Expenses 2024: $10,547,144Net Income 2024: $3,553,7602024

Highlighted filing

2019

Revenue$11,218,816
Expenses$9,125,630
Net Income$2,093,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$11,229,044
Mission and Program Overview

Mission

To provide a retirement community that includes facilities for independent living and assisted living that offers a variety of programs and services to residents to aid their spiritual, emotional, and physical health.

To provide assisted and independent living to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,916,143$22,869,867▲ $953,724
Land, Buildings, and Equipment, Net$15,186,337$14,465,528▼ $720,809
Savings and Temporary Cash Investments$1,169,230$1,821,258▲ $652,028
Accounts Receivable$86,903$295,571▲ $208,668
Prepaid Expenses and Deferred Charges$66,786$91,280▲ $24,494
Investments Other Securities$71,687$69,996▼ $1,691
Inventories for Sale or Use$22,089$38,126▲ $16,037
Cash and Non-Interest-Bearing Accounts$7,928$2,455▼ $5,473
Total Assets$38,556,179$39,664,555▲ $1,108,376
Other Assets Total$29,076$10,474▼ $18,602
Liabilities
Tax Exempt Bond Liabilities$16,425,206$16,245,436▼ $179,770
Other Liabilities$6,902,380$6,936,444▲ $34,064
Accounts Payable and Accrued Expenses$1,086,890$1,101,618▲ $14,728
Deferred Revenue$562,644$378,482▼ $184,162
Total Liabilities$24,977,120$24,661,980▼ $315,140
Net Assets / Fund Balance
Unrestricted Net Assets$13,579,059$15,002,575▲ $1,423,516
Total Net Assets Fund Balance$13,579,059$15,002,575▲ $1,423,516
Total Liabilities and Net Assets / Fund Balance$38,556,179$39,664,555▲ $1,108,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,535,848$13,640,516$23,176,364
Land$3,800,000-$3,800,000
Equipment$866,854$1,722,316$2,589,170
Leasehold Improvements$222,844$258,424$481,268
Other Land Buildings$39,982-$39,982
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol DisanzaExecutive DirectorFT$117,033$117,033
Joseph GirardiCFO-$13,638$13,638

Board Members and Trustees

NameTitle
Reverend Kevin GregoryChair
Donna DollgenerVice Chair
Dr Robert HillBoard Member
Earl H AllenBoard Member
Harry WilsonBoard Member
Reverend Richard BrandonBoard Member
Reverend Richard EllerbrakeBoard Member
Steffanie RauscherBoard Member
Wayne PenningtonBoard Member (term Ended)
Mary Alice RyanCEO
Gary VentolaCFO (term Ended 1/19)
Tyler TroutmanCOO
Ross OsiekTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
St Andrew's Resources For Seniors SysteManagement Services1001 CRAIG ROAD SUITE 200, St Louis, MO 63146$1,280,935
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$9,972,481
Investment Income
$1,110,301
Other Revenue
$135,934
All Other Contributions
$100
Change in Net Assets
$2,093,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,394,408
Salaries, Compensation, and Employee Benefits$3,574,926
Grants and Similar Amounts Paid$156,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,657,562$972,479-$2,630,041
Depreciation Depletion$1,051,270--$1,051,270
Occupancy$750,826$211,771-$962,597
Interest$842,063$13,412-$855,475
Office Expenses$471,921$127,314-$599,235
Other Employee Benefits$443,154$124,992-$568,146
Fees for Services Management-$505,432-$505,432
Fees for Services Other$262,286$49,054-$311,340
Payroll Taxes$183,050$51,630-$234,680
Advertising-$195,709-$195,709
Insurance$180,689--$180,689
Grants to Domestic Orgs$156,296--$156,296
Information Technology$123,833$31,449-$155,282
Current Officers, Directors, Trustees, and Key Employees-$123,326-$123,326
Fees for Services Accounting-$24,758-$24,758
Pension Plan Contributions$14,612$4,121-$18,733
Travel$12,135$3,423-$15,558
Other Expenses$10,677$3,011-$13,688
Conferences and Meetings$9,107$2,569-$11,676
Fees for Services Legal$1,331$375-$1,706
Total Functional Expenses$6,481,652$2,643,978$0$9,125,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ANDREW'S CHARITABLE FOUNDATIONSt Louis, MO501(c)(3)To Assist Organization in Furthering Its Mission.$154,000
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

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$6,120,000
Deposits$758,186
Due to Affiliates, Net$58,258

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the County of St Louis Missouri2015-11-20$74,385,822To provide funds to finance, refinance and reimburse costs of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,792,760$14,392,324$550,712$315,855

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The good samaritan independent living, inc. Has a management contract with st. Andrew's resources for seniors system (starss). The executive director of the good samaritan indepedent living is an employee of starss.”

Form 990, Part VI, Section A, Line 6

“Based on the organization's second amended and re-stated bylaws, st. Andrew's resources for seniors system ("starss") is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“On june 1, 2014, st. Andrew's resources for seniors system ("starss") became the sole member of cape albeon, and as a result of cape albeon's bylaw changes, starss has the ability to ratify any changes to the members of good sam and cape albeon's board.”

Form 990, Part VI, Section A, Line 7B

“The member must approve certain transactions set forth in the second amended and restated operating agreement.”

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

“The return is reviewed and approved by the board president. The return is also provided to the entire board of directors of good samaritan, inc. Prior to filing.”

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

“The board of directors is required to sign the conflict of interest statement annually and disclose any conflicts they may have. If any conflicts arise during the year they must recuse themselves from any vote in which they have a conflict.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any top management officials. A related organization compensates the ceo, executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“Good samaritan independent living, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Independent
EIN
43-1825029
Phone
3147260111
Address
1001 CRAIG ROAD NO 200, ST LOUIS, MO 63146
Doing Business As
Cape Albeon

Signing Officer

Name
Joseph Girardi
Title
CFO
Phone
3147260111
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Kevin Gregory
Formed
1998
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
136
Volunteers
85

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization has a finance and management committee that is responsible for oversight of the audit. This practice is consistent with the prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the combined financial statements.”

Raw XML AppendixShowing 400 of 857 raw XML fields

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IRS990/Desc0THE GOOD SAMARITAN INDEPENDENT LIVING, INC. (DBA "CAPE ALBEON") WAS INCORPORATED ON AUGUST 24, 1998 TO OWN AND OPERATE A RETIREMENT COMMUNITY IN WEST ST. LOUIS COUNTY, MISSOURI. CAPE ALBEON PROVIDES SERVICES TO ITS RESIDENTS IN ASSISTED AND INDEPENDENT LIVING SETTINGS CONSISTING OF APARTMENTS, COTTAGES, AND OTHER RELATED FACILITIES. IT ALSO HAS A STATE-LICENSED ASSISTED LIVING FACILITY CATERING TO PERSONS WHO NEED THEIR ACTIVITIES OF DAILY LIVING TO BE MONITORED AND ASSISTED BY CARE-GIVING PROFESSIONALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND KEVIN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA DOLLGENER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS OSIEK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4REVEREND RICHARD ELLERBRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEFFANIE RAUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8REVEREND RICHARD BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm9EARL H ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ALICE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY VENTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH GIRARDI
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL DISANZA
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt10397140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11242319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1211500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13228156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14108871
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (TERM ENDED 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9608
IRS990/GainOrLossGrp/SecuritiesAmt0580361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0156296
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0156296
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0156296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0580361
IRS990/GrossReceiptsAmt011229044
IRS990/GrossRentsGrp/RealAmt0738
IRS990/GrossSalesOfInventoryAmt0531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031449
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123833
IRS990/InformationTechnologyGrp/TotalAmt0155282
IRS990/InsuranceGrp/ProgramServicesAmt0180689
IRS990/InsuranceGrp/TotalAmt0180689
IRS990/InterestGrp/ManagementAndGeneralAmt013412
IRS990/InterestGrp/ProgramServicesAmt0842063
IRS990/InterestGrp/TotalAmt0855475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038126
IRS990/InvestmentIncomeGrp/ExclusionAmt0539548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071687
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069996
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021916143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022869867
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015621256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015186337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014465528
IRS990/LandBldgEquipCostOrOtherBssAmt030086784
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09608
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09418
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09418
IRS990/MissionDesc0TO PROVIDE A RETIREMENT COMMUNITY THAT INCLUDES FACILITIES FOR INDEPENDENT LIVING AND ASSISTED LIVING THAT OFFERS A VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS TO AID THEIR SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013579059
IRS990/NetAssetsOrFundBalancesEOYAmt015002575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0570753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0570753
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-89
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-89
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0738
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-669670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211771
IRS990/OccupancyGrp/ProgramServicesAmt0750826
IRS990/OccupancyGrp/TotalAmt0962597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0471921
IRS990/OfficeExpensesGrp/TotalAmt0599235
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029076
IRS990/OtherAssetsTotalGrp/EOYAmt010474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568146
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2RECRUITING/EMPLOYMENT S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13011
IRS990/OtherExpensesGrp/ProgramServicesAmt0291426
IRS990/OtherExpensesGrp/ProgramServicesAmt119414
IRS990/OtherExpensesGrp/ProgramServicesAmt210677
IRS990/OtherExpensesGrp/TotalAmt0490579
IRS990/OtherExpensesGrp/TotalAmt119414
IRS990/OtherExpensesGrp/TotalAmt213688
IRS990/OtherLiabilitiesGrp/BOYAmt06902380
IRS990/OtherLiabilitiesGrp/EOYAmt06936444
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0SALON SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt046920
IRS990/OtherRevenueMiscGrp/ExclusionAmt143496
IRS990/OtherRevenueMiscGrp/ExclusionAmt235451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235451
IRS990/OtherRevenueTotalAmt0135285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0972479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01657562
IRS990/OtherSalariesAndWagesGrp/TotalAmt02630041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183050
IRS990/PayrollTaxesGrp/TotalAmt0234680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014612
IRS990/PensionPlanContributionsGrp/TotalAmt018733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091280
IRS990/PrincipalOfficerNm0REV KEVIN GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06276137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13696344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06276137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13696344
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ASSISTED LIVING COMMUNITY -- KNOWN AS THE VILLAGE -- IS LICENSED AS AN ASSISTED LIVING FACILITY IN THE FENTON & KIRKWOOD AREA. PERSONAL CARE SERVICES ARE PROVIDED TO MAKE LIFE EASIER FOR RESIDENTS AND THEIR FAMILIES. CHOOSE FROM PRIVATE STUDIO, ONE-BEDROOM OR TWO-BEDROOM APARTMENTS SPECIALLY DESIGNED FOR COMFORT AND STYLE. OUR CARING STAFF PROVIDES AS MUCH ASSISTANCE AS NEEDED WHILE CONTINUALLY RESPECTING OUR RESIDENTS' DIGNITY.OUR RESIDENT CARE TEAM PROVIDES RESIDENTS WITH A VARIETY OF PERSONAL CARE SERVICES, INCLUDING MEDICATION MANAGEMENT AND ASSISTANCE WITH BATHING AND DRESSING. THE STAFF ALSO ARRANGES ON-SITE PHYSICAL THERAPY SESSIONS, BLOOD TESTING, AND DOCTOR APPOINTMENTS, AND THEY PROVIDE FRIENDLY REMINDERS ABOUT MEAL TIMES AND EVENTS TO RESIDENTS WHO NEED THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02402453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03696344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155885
IRS990/PYInvestmentIncomeAmt0594206
IRS990/PYOtherExpensesAmt05292297
IRS990/PYOtherRevenueAmt0101144
IRS990/PYProgramServiceRevenueAmt09773365
IRS990/PYRevenuesLessExpensesAmt01646805
IRS990/PYSalariesCompEmpBnftPaidAmt03393928
IRS990/PYTotalExpensesAmt08842110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010488915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02093186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0738
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06276137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01169230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01821258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT SHOP - 2014 AMOUNT: $ 3,297. 2015 AMOUNT: $ 1,949. 2016 AMOUNT: $ 2,009. 2017 AMOUNT: $ 1,862. SALON SERVICES - 2014 AMOUNT: $ 47,860. 2015 AMOUNT: $ 40,685. 2016 AMOUNT: $ 40,533. 2017 AMOUNT: $ 51,709. 2018 AMOUNT: $ 46,920. MEALS - 2014 AMOUNT: $ 51,303. 2015 AMOUNT: $ 45,699. 2016 AMOUNT: $ 30,652. 2017 AMOUNT: $ 43,261. 2018 AMOUNT: $ 35,451. GUEST APARTMENT - 2014 AMOUNT: $ 2,830. 2015 AMOUNT: $ 3,800. 2016 AMOUNT: $ 4,280. 2017 AMOUNT: $ 3,132. 2018 AMOUNT: $ 95. LAUNDRY SERVICES - 2016 AMOUNT: $ 270. TELECOMMUNICATION SERVICES - 2017 AMOUNT: $ 1,180. 2018 AMOUNT: $ 6,320. MAINTENANCE - 2018 AMOUNT: $ 5. OTHER INCOME - 2018 AMOUNT: $ 43,496. TRANSPORTATION - 2018 AMOUNT: $ 360. ACTIVITY - 2018 AMOUNT: $ 88. SENIOR DAY CARE - 2018 AMOUNT: $ 2,550.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,664,555
Liabilities
$24,661,980
Net assets
$15,002,575
Revenue
$11,218,816
Expenses
$9,125,630
Net income
$2,093,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.5$24.3$23.2$14.1$10.5$3.55
2023Detailed filing. Detailed filing data is available for this year.$42.1$24.1$18.0$10.4$9.74$0.67
2022Detailed filing. Detailed filing data is available for this year.$42.5$24.4$18.1$10.3$9.42$0.84
2021Detailed filing. Detailed filing data is available for this year.$44.9$24.7$20.3$10.1$9.05$1.05
2020Detailed filing. Detailed filing data is available for this year.$41.8$24.8$17.0$10.8$9.13$1.67
2019Detailed filing. Detailed filing data is available for this year.$39.7$24.7$15.0$11.2$9.13$2.09
2018Detailed filing. Detailed filing data is available for this year.$38.6$25.0$13.6$10.5$8.84$1.65
2017Detailed filing. Detailed filing data is available for this year.$40.4$24.4$16.0$9.78$8.29$1.48
2016Detailed filing. Detailed filing data is available for this year.$38.8$25.1$13.8$9.84$8.97$0.87
2015Summary only. Only limited summary data is available for this year.$7.73$0.27$7.46$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$37.3$24.8$12.5$9.87$7.73$2.14
2013Detailed filing. Detailed filing data is available for this year.$35.5$25.1$10.4$9.53$7.23$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$25.0$8.72$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$25.6$6.54$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$25.8$5.58$7.96