Civic Intelligence

Maplewood Senior Living Heart Fdn Inc

EIN 46-3784259 • 501(c)3 • Westport, CT

Profile

Rooted in maplewood's heart philosophy of caregiving, the maplewood heart foundation is an organization dedicated to providing community support to those in need. The foundation supports maplewood senior living associates and their immediate familiy members during times of extenuating life circumstances, as well as local and national charities through service projects and donations. We believe in taking care of our own and in making a difference in the community.

One Gorham IslandWestport, CT 06880

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,872

Up $565 (+7.7%) from 2023

Liabilities

Flat

$2,553

Flat from 2023

Net Assets

$5,319

No earlier filing loaded for comparison.

Revenue

Up

$40,011

Up $2,596 (+6.9%) from 2023

Expenses

Down

$39,446

Down $6,650 (-14%) from 2023

Net Income

Up

$565

Up $9,246 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $2,628Liabilities 2014: $02014Assets 2015: $2,404Net Assets 2015: $2,4042015Assets 2016: $40,873Liabilities 2016: $6,144Net Assets 2016: $34,7292016Assets 2017: $32,180Net Assets 2017: $32,1802017Assets 2018: $5,781Net Assets 2018: $5,7812018Assets 2019: $8,899Liabilities 2019: $2,553Net Assets 2019: $6,3462019Assets 2020: $19,511Liabilities 2020: $2,553Net Assets 2020: $16,9582020Assets 2021: $9,794Liabilities 2021: $2,553Net Assets 2021: $7,2412021Assets 2022: $15,988Liabilities 2022: $2,553Net Assets 2022: $13,4352022Assets 2023: $7,307Liabilities 2023: $2,5532023Assets 2024: $7,872Liabilities 2024: $2,553Net Assets 2024: $5,3192024

Highlighted filing

2024

Assets$7,872
Liabilities$2,553
Net Assets$5,319

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $42,390Expenses 2014: $57,879Net Income 2014: -$15,4892014Revenue 2015: $8,701Expenses 2015: $8,925Net Income 2015: -$2242015Revenue 2016: $42,243Expenses 2016: $9,918Net Income 2016: $32,3252016Revenue 2017: $32,955Expenses 2017: $35,504Net Income 2017: -$2,5492017Revenue 2018: $6,447Expenses 2018: $32,846Net Income 2018: -$26,3992018Revenue 2019: $40,401Expenses 2019: $39,836Net Income 2019: $5652019Revenue 2020: $67,511Expenses 2020: $56,899Net Income 2020: $10,6122020Revenue 2021: $46,710Expenses 2021: $56,427Net Income 2021: -$9,7172021Revenue 2022: $55,839Expenses 2022: $49,645Net Income 2022: $6,1942022Revenue 2023: $37,415Expenses 2023: $46,096Net Income 2023: -$8,6812023Revenue 2024: $40,011Expenses 2024: $39,446Net Income 2024: $5652024

Highlighted filing

2024

Revenue$40,011
Expenses$39,446
Net Income$565

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$55,839
Mission and Program Overview

Mission

Rooted in maplewood's heart philosophy of caregiving, the maplewood heart foundation is an organization dedicated to providing community support to those in need. The foundation supports maplewood senior living associates and their immediate familiy members during times of extenuating life circumstances, as well as local and national charities through service projects and donations. We believe in taking care of our own and in making a difference in the community.

Program Services

DescriptionGrantsExpenses
THIS FOUNDATION WAS DEVELOPED TO SUPPORT MAPLEWOOD ASSOCIATES FACING FAMILY ILLNESS, TRAGEDY, DEATH, NATURAL DISASTER AND OTHER UNEXPECTED LIFE CIRCUMSTANCES. THE FOUNDATION IS BASED ON MAPLEWOOD SENIOR LIVING'S FOUNDING PRINCIPLES OF 'HEART', AS ITS CORE PHILOSOPHY FOR CAREGIVING.$47,739$1,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE HERLETPresident-$0--
STEFANIE WILKDirector-$0--
ARTHUR MILLERTreasurer-$0--
JILL McGROARTYDirector-$0--
KRISTIN HOCKERDirectorPT$0--
MATTHEW LEFKOWITZDirector-$0--
JEREMIAH MILLERDirector-$0--
THOMAS GASTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maplewood Senior Living Heart FDN Inc
EIN
46-3784259
Phone
2035574777
Address
One Gorham Island, Westport, CT 06880

Signing Officer

Name
Shane Herlet
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Giovanniello Co
Address
100 Merrick Road Suite 206 West, Rockville Centre, NY 11570
Preparer
Raymond Giovanniello
Phone
5168878414
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: NIERE BLACK | Relationship of Donee: donee/donor | Cash Amount Given: $5660

Other Expenses.1002

Office Expenses $231

Other Expenses.1

BANK CHARGES $175

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2553 Accounts Payable and Accrued Expenses - Ending $2553

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NIERE BLACK | Relationship of Donee: donee/donor | Cash Amount Given: $5660
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