Civic Intelligence

Maple Health and Rehabilitation Centers

EIN 47-2207131 • 501(c)3 • Bala Cynwyd, PA

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Profile

The mission of maple health and rehabilitation centers, inc. Includes operation of one or more nursing homes, provision of housing for the elderly, development of medical programs for the care of the elderly and education of healthcare personnel in proper care of the elderly.

Two Bala Cynwyd PlazaBala Cynwyd, PA 19004

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.34x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$246,083

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,912,072

Up $975,883 (+8.9%) from 2023

Liabilities

Up

$8,349,629

Up $344,364 (+4.3%) from 2023

Net Assets

Up

$3,562,443

Up $631,519 (+22%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$24,289,806

Up $2,866,946 (+13%) from 2023

Expenses

Up

$23,658,287

Up $2,836,481 (+14%) from 2023

Net Income

Up

$631,519

Up $30,465 (+5.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2020: $11,841,508Liabilities 2020: $9,808,189Net Assets 2020: $2,033,3192020Assets 2021: $11,660,353Liabilities 2021: $9,216,453Net Assets 2021: $2,443,9002021Assets 2022: $10,636,588Liabilities 2022: $8,306,718Net Assets 2022: $2,329,8702022Assets 2023: $10,936,189Liabilities 2023: $8,005,265Net Assets 2023: $2,930,9242023Assets 2024: $11,912,072Liabilities 2024: $8,349,629Net Assets 2024: $3,562,4432024

Highlighted filing

2024

Assets$11,912,072
Liabilities$8,349,629
Net Assets$3,562,443
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MRevenue 2020: $21,736,834Expenses 2020: $20,556,172Net Income 2020: $1,180,6622020Revenue 2021: $20,255,132Expenses 2021: $19,844,551Net Income 2021: $410,5812021Revenue 2022: $20,322,454Expenses 2022: $20,436,484Net Income 2022: -$114,0302022Revenue 2023: $21,422,860Expenses 2023: $20,821,806Net Income 2023: $601,0542023Revenue 2024: $24,289,806Expenses 2024: $23,658,287Net Income 2024: $631,5192024

Highlighted filing

2024

Revenue$24,289,806
Expenses$23,658,287
Net Income$631,519
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,912,072
Liabilities
$8,349,629
Net assets
$3,562,443
Revenue
$24,289,806
Expenses
$23,658,287
Net income
$631,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$8.35$3.56$24.3$23.7$0.63
2023Detailed filing. Detailed filing data is available for this year.$10.9$8.01$2.93$21.4$20.8$0.60
2022Detailed filing. Detailed filing data is available for this year.$10.6$8.31$2.33$20.3$20.4$0.11
2021Detailed filing. Detailed filing data is available for this year.$11.7$9.22$2.44$20.3$19.8$0.41
2020Detailed filing. Detailed filing data is available for this year.$11.8$9.81$2.03$21.7$20.6$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.1
Gross Receipts
$24,289,806
Mission and Program Overview

Mission

The mission of maple health and rehabilitation centers, inc. Includes operation of one or more nursing homes, provision of housing for the elderly, development of medical programs for the care of the elderly and education of healthcare personnel in proper care of the elderly.

Operation of a skilled nursing and rehabilitation facility providing care for patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,593,583$4,541,369▼ $52,214
Cash and Non-Interest-Bearing Accounts$1,834,077$1,565,347▼ $268,730
Accounts Receivable$1,477,803$1,446,692▼ $31,111
Prepaid Expenses and Deferred Charges$263,623$562,718▲ $299,095
Other Notes and Loans Receivable, Net$498,206--
Investments Program Related$90,750$90,750→ $0
Savings and Temporary Cash Investments$1,511,807$56,834▼ $1,454,973
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Loans From Officers Directors$0$0→ $0
Total Assets$10,936,189$11,912,072▲ $975,883
Other Assets Total$666,340$3,648,362▲ $2,982,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,941,593$6,713,909▼ $227,684
Accounts Payable and Accrued Expenses$1,046,936$1,570,538▲ $523,602
Other Liabilities$16,736$65,182▲ $48,446
Total Liabilities$8,005,265$8,349,629▲ $344,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,930,924$3,562,443▲ $631,519
Total Net Assets Fund Balance$2,930,924$3,562,443▲ $631,519
Total Liabilities and Net Assets / Fund Balance$10,936,189$11,912,072▲ $975,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,332,510$6,943,653$10,276,163
Equipment$773,863$1,546,742$2,320,605
Land$425,000-$425,000
Leasehold Improvements$9,996$63,490$73,486
Other Assets Org$3,048,206--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latonya Nunn JenkinsAdministratorFT$233,457$12,626$246,083
Fadra D NormanDirector of NursingFT$188,390$31,433$219,823
Papa SarrRn Unit ManagerFT$172,175$131$172,306
Rodolfo J HernandezRn SupervisorFT$120,029$10,327$130,356
Leocadie Agou AdjimaRn Unit ManagerFT$119,785$92$119,877
Howard JaffePresident-$18,244-$18,244
Robert SchmollingerDirector-$12,000-$12,000
Sandra OliverDirector-$12,000-$12,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation INCTherapy Provider2600 COMPASS RD, Glenview, IL 60026$2,445,046
Kane Financial ServicesConsulting Services1665 PALM BEACH LAKES BLVD STE 400, West Palm Beach, FL 33401$765,221
Aegir Health Services LLCConsulting Services1665 PALM BEACH LAKES BLVD SUITE 4, West Palm Beach, FL 33401$742,344
Healthcare Services Group INCFood Services, Housekeeping, And Laundry3220 TILLMAN DR, Bensalem, FL 19020$605,387
Sysco CorporationFood Services24500 NORTHWEST FRWY, Cypress, TX 77429$515,471
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,265,241
Investment Income
$24,565
Other Revenue
$0
Change in Net Assets
$631,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,289,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$24,289,806
Total Revenue per Form 990
$24,289,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,116,775
Other Expenses$8,682,955
Grants and Similar Amounts Paid$1,858,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,177,653$865,102-$11,042,755
Fees for Services Other$3,771,716$313,556$0$4,085,272
Grants to Domestic Orgs$1,858,557--$1,858,557
Other Employee Benefits$1,083,052$72,648-$1,155,700
Payroll Taxes$817,428$37,246-$854,674
Fees for Service Investment Mgmnt Fees-$732,650-$732,650
Occupancy$568,062$63,118-$631,180
Depreciation Depletion$451,454$50,159-$501,613
Interest$183,853$20,428-$204,281
Fees for Services Legal-$194,632-$194,632
Insurance$126,945$14,105-$141,050
Information Technology-$135,654-$135,654
Office Expenses$3,843$114,817-$118,660
Other Expenses$65,930$49,559-$115,489
Travel$31,604$20,988-$52,592
Fees for Services Accounting-$50,690-$50,690
Current Officers, Directors, Trustees, and Key Employees-$47,174-$47,174
Advertising-$23,907-$23,907
Pension Plan Contributions$16,180$292-$16,472
All Other Expenses$0$10,393$0$10,393
Total Functional Expenses$20,826,409$2,831,878$0$23,658,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,658,287
Total Expenses per Audited Statements$23,658,287
Total Expenses per Form 990$23,658,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Senior Health Properties-south IncBala Cynwyd, PA501(c)(3)To Support the Programs and Mission of Senior Health Properties-south, Inc.$1,858,557

International Summary

Offices
0
Employees
0
Spending
$190,750

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesInsurance Premiums00$100,000
Central America and the CaribbeanProgram ServicesCaptive Insurance Company00$90,750
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$49,000
Federal Income Taxes$16,182
Estimated Third-party Payor Settlements, Net-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION

“The board of directors has the authority to fix the compensation of the organization's executive director as well as other officers and key employees. The compensation levels are set based on consultation with the consulting company. All parties are independent with respect to the compensation decisions. Compensation levels are set based on current market conditions, the economy and funding sources.”

Form 990, Part VI, Line 3 Delegation of management duties

“The filing organization has delegated management duties over its financial operations to kane financial services, llc pursuant to a board-approved agreement.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the board president and the consulting company. The return is made available to all voting board members before it is filed with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization's conflict of interest policy is contained in the employee handbook. The policy extends to the organization's officers and directors. The organization's board of directors monitors and enforces compliance with the conflict of interest policy through its annual disclosure process. The board reviews actual conflicts that are identified and prohibits officers and directors from voting on matters where actual conflicts exist.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Health and Rehabilitation Centers Inc
EIN
47-2207131
Phone
2153466454
Address
Two Bala Cynwyd Plaza, Bala Cynwyd, PA 19004

Signing Officer

Name
Howard Jaffe
Title
President
Phone
2153466454
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
360
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
255 South Orange Avenue Suite 600, Orlando, FL 32801
Preparer
Harry Harp
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“CONSULTING FEES - Total Expense: 870716, Program Service Expense: 557160, Management and General Expenses: 313556, Fundraising Expenses: ; ENVIRONMENTAL SERVICES - Total Expense: 664418, Program Service Expense: 664418, Management and General Expenses: , Fundraising Expenses: ; PURCHASED MEDICAL SERVICES - Total Expense: 2550138, Program Service Expense: 2550138, Management and General Expenses: , Fundraising Expenses: ;”

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The governing body is responsible for the oversight of the organization's financial statements and selection of an independent accountant. There was no change in this process from the prior year.”

Financial Statement Notes

Schedule D, Part IV, Line 1B Agent, trustee, custodian, or other intermediary arrangement

“The filing organization offers a cash management service to its residents. These funds remain the sole property of the resident, to be disbursed only as requested. South-tampa has a fiduciary duty of accountability for these funds and remains only a custodian. Accordingly, these funds are excluded from these consolidated financial statements. At december 31, 2024 and 2023, these fund balances were approximately $418,000 and $444,000, respectively.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The filing organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, these consolidated financial statements include no income tax provision or liability.”

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