Civic Intelligence

United Methodist Homes Inc.

990 • Fiscal year 2020 • EIN 48-0543787

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.ALDERSGATEVILLAGE.ORG

View Organization Page

7220 Asbury DriveTopeka, KS 66614

(785) 478-9440

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$331,353

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$33,090,514

Up $3,950,704 (+14%) from 2019

Net Assets

Up

$987,230

Up $2,827,539 (+154%) from 2019

Liabilities

Up

$32,103,284

Up $1,123,165 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$28,773,730

Up $3,046,845 (+12%) from 2019

Expenses

Up

$26,207,115

Up $774,707 (+3.0%) from 2019

Net Income

Up

$2,566,615

Up $2,272,138 (+772%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$20M$0-$20MAssets 2010: $27,942,473Liabilities 2010: $28,913,029Net Assets 2010: -$970,5562010Assets 2011: $28,275,684Liabilities 2011: $29,198,309Net Assets 2011: -$922,6252011Assets 2012: $26,939,958Liabilities 2012: $28,515,132Net Assets 2012: -$1,575,1742012Assets 2013: $27,260,889Liabilities 2013: $30,059,074Net Assets 2013: -$2,798,1852013Assets 2014: $26,908,938Liabilities 2014: $30,827,935Net Assets 2014: -$3,918,9972014Assets 2015: $25,393,319Liabilities 2015: $29,900,257Net Assets 2015: -$4,506,9382015Assets 2019: $29,139,810Liabilities 2019: $30,980,119Net Assets 2019: -$1,840,3092019Assets 2020: $33,090,514Liabilities 2020: $32,103,284Net Assets 2020: $987,2302020Assets 2021: $38,028,666Liabilities 2021: $30,000,585Net Assets 2021: $8,028,0812021Assets 2024: $35,524,815Liabilities 2024: $30,491,443Net Assets 2024: $5,033,3722024

Highlighted filing

2020

Assets$33,090,514
Liabilities$32,103,284
Net Assets$987,230
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,690,5642010Expenses 2011: $23,188,4642011Expenses 2012: $23,726,8112012Revenue 2013: $22,975,249Expenses 2013: $23,251,719Net Income 2013: -$276,4702013Revenue 2014: $24,780,708Expenses 2014: $24,188,954Net Income 2014: $591,7542014Revenue 2015: $24,628,227Expenses 2015: $24,580,309Net Income 2015: $47,9182015Revenue 2019: $25,726,885Expenses 2019: $25,432,408Net Income 2019: $294,4772019Revenue 2020: $28,773,730Expenses 2020: $26,207,115Net Income 2020: $2,566,6152020Revenue 2021: $24,626,629Expenses 2021: $18,068,948Net Income 2021: $6,557,6812021Revenue 2024: $12,748,184Expenses 2024: $13,169,219Net Income 2024: -$421,0352024

Highlighted filing

2020

Revenue$28,773,730
Expenses$26,207,115
Net Income$2,566,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$33,706,729
Mission and Program Overview

Mission

Faithfully enhancing the lives of seniors through actively engaging mind, body and spirit.

Faithfully enhancing the lives of seniors through actively engaging mind, body and spirit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,992,645$17,927,128▲ $934,483
Investments in Publicly Traded Securities$9,396,734$11,814,045▲ $2,417,311
Accounts Receivable$1,392,083$1,694,148▲ $302,065
Cash and Non-Interest-Bearing Accounts$591,418$749,562▲ $158,144
Savings and Temporary Cash Investments$347,283$541,270▲ $193,987
Prepaid Expenses and Deferred Charges$129,881$139,867▲ $9,986
Pledges and Grants Receivable$146,014$81,124▼ $64,890
Inventories for Sale or Use$2,092$2,092→ $0
Total Assets$29,139,810$33,090,514▲ $3,950,704
Other Assets Total$141,660$141,278▼ $382
Liabilities
Tax Exempt Bond Liabilities$19,668,572$20,514,649▲ $846,077
Other Liabilities$5,753,687$5,980,480▲ $226,793
Deferred Revenue$1,659,957$2,205,103▲ $545,146
Mortgage Notes Payable Secured by Investment Property$2,124,628$2,017,382▼ $107,246
Accounts Payable and Accrued Expenses$1,756,787$1,350,926▼ $405,861
Escrow Account Liability$16,488$34,744▲ $18,256
Total Liabilities$30,980,119$32,103,284▲ $1,123,165
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,280,113$5,274,631▼ $5,482
Net Assets Without Donor Restrictions$-7,120,422$-4,287,401▲ $2,833,021
Total Net Assets Fund Balance$-1,840,309$987,230▲ $2,827,539
Total Liabilities and Net Assets / Fund Balance$29,139,810$33,090,514▲ $3,950,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,344,865$33,347,496$44,692,361
Equipment$3,730,659$15,215,298$18,945,957
Leasehold Improvements$716,247$862,145$1,578,392
Other Land Buildings$1,280,677-$1,280,677
Land$854,680-$854,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,666,668---$3,666,668
2019$3,582,187-▲ $84,481-$3,666,668
2018$3,496,651-▲ $85,536-$3,582,187
2017$3,421,658-▲ $74,993-$3,496,651
2016$3,366,048-▲ $55,610-$3,421,658
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry C NeyPresident & CEOFT$306,442$24,911$331,353
Bree L RogersCFOFT$155,156$25,664$180,820
Carol Burns-georgeAdministrator/VP of OperationsFT$155,267$24,675$179,942
Abigayle SkocnyVP of Nursing ServicesFT$100,794$9,839$110,633
Carol NoyesDirector of Assisted LivingFT$102,725$7,563$110,288
Barbara ShieldsDirector of Resident Financial SvcsFT$109,585-$109,585

Board Members and Trustees

NameTitle
Jim RinnerChair
Carol WheelerVice Chair
Deborah SheehyTrustee
Kevin BruntonTrustee
Mark KosslerTrustee
Rev Jenny CollinsTrustee
Tim ClothierTrustee
Mark YoungTrustee (term Ended)
Rev Kay ScarbroughTrustee (term Ended)
Daniel LehmanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison LivingDining, Housekeeping, Laundry, Maintenan5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$4,968,792
Rehabcare Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$1,501,373
Drippe ConstructionRenovation/construction919 E JESUIT LANE, St Marys, KS 66536$1,430,996
M Ball Construction INCRenovation/construction5431 NW 39TH ST, Topeka, KS 66618$595,028
Mcelroy's INCHeating/coolingPO BOX 5188, Topeka, KS 66605$423,727
Revenue and Support

Revenue Composition

Contributions and Grants
$3,022,055
Program Service Revenue
$24,977,735
Investment Income
$418,109
Other Revenue
$355,831
All Other Contributions
$190,667
Change in Net Assets
$2,566,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,736,291
Revenue Not Reported on Financial Statements
$37,439
Revenue Not Reported on Form 990
$260,924
Total Revenue per Audited Statements
$28,997,215
Total Revenue per Form 990
$28,773,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,634,540
Salaries, Compensation, and Employee Benefits$11,552,575
Professional Fundraising Fees$20,000
Total Fundraising Expense$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,413,402$754,454-$9,167,856
Fees for Services Other$6,755,303$149,586-$6,904,889
Depreciation Depletion$2,521,499$23,531-$2,545,030
Other Employee Benefits$888,346$280,233-$1,168,579
Office Expenses$877,328$276,626-$1,153,954
Interest$1,062,498$9,916-$1,072,414
Occupancy$843,429$86,072-$929,501
Payroll Taxes$611,631$130,259-$741,890
Current Officers, Directors, Trustees, and Key Employees-$471,933-$471,933
Information Technology$14,504$446,585-$461,089
All Other Expenses$152,725$66,905-$219,630
Insurance-$109,029-$109,029
Fees for Services Legal-$89,303-$89,303
Advertising$66,878$20,339-$87,217
Other Expenses$84,540$5,088-$84,540
Travel$69,203$11,680-$80,883
Fees for Services Accounting-$50,314-$50,314
Fees for Service Investment Mgmnt Fees-$37,439-$37,439
Fees for Services Professional Fundraising--$20,000$20,000
Conferences and Meetings$8,065$1,497-$9,562
Pension Plan Contributions-$2,317-$2,317
Total Functional Expenses$23,164,009$3,023,106$20,000$26,207,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,207,115
Expenses per Audited Statements$26,169,676
Total Expenses per Audited Statements$26,169,676
Expenses Not Reported on Financial Statements$37,439
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,229,240

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$1,229,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances Fee$3,889,882
Swap Value Liability$2,016,131
Waiting List Deposits$41,500
Deferred Compensation Obligation$24,562
Gift Annuity Payable$8,405

Bond Issues

BondIssuerIssuedIssue PricePurpose
AShawnee County Kansas2013-11-26$20,630,000Refunding of 1997 and 2002 bonds outstanding - finance capital projects
BShawnee County Kansas2017-06-26$4,650,000Finance capital projects for new and existing buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,630,000$16,259,275$5,311,183$409,244
B$4,650,000-$428,104$83,111

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body will review the 990 at a board meeting before it is filed with the irs.”

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

“Cfo reviews statements from the board of trustees and all management employees annually - there have been no conflicts in the past so no further review has been needed.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation for the chief executive officer is completed by the organization's attorney. Once the compensation has been determined, it is approved by the board of trustees, who are all independent, and the contract with the ceo is then updated. This process was last completed in 2017. The process for other officers and key employees involves comparison to other similar healthcare organizations within the local and state area. Individual compensation adjustments are approved by the ceo or cfo in writing. All across the board compensation adjustments are approved by the independent board. This process was most recently completed in 2019.”

Form 990, Part VI, Section C, Line 19

“Although not required, the organization will provide photo copies of its governing documents, conflict of interest policy and financial statements to all who request one or more of these items.”

Filing and Contact Details

Filer

Filer Name
United Methodist Homes Inc
EIN
48-0543787
Phone
7854789440
Address
7220 ASBURY DRIVE, TOPEKA, KS 66614
Doing Business As
Aldersgate Village

Signing Officer

Name
Bree Rogers
Title
Chief Financial Officer
Phone
7854789440
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Ney
Formed
1904
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
377
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
1 BRONZE POINTE, BELLEVILLE, IL 62226
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 77,956. Fundraising expenses 0. Total expenses 77,956. Outside medical services: program service expenses 39,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,490. Contracted services: program service expenses 4,466,967. Management and general expenses 4,875. Fundraising expenses 0. Total expenses 4,471,842. Consulting fees: program service expenses 201,647. Management and general expenses 63,198. Fundraising expenses 0. Total expenses 264,845. Therapy services: program service expenses 1,533,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,533,746. Ancillary services: program service expenses 132,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,317. Maintanence contracts: program service expenses 381,136. Management and general expenses 3,557. Fundraising expenses 0. Total expenses 384,693.”

FORM 990, PART XI, LINE 9:

“Change in swap value -709,081.”

Form 990, Part XII, Line 2C

“The organization's oversight and selection processes did not change in the current year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds for residents for use at the resident's direction.”

PART V, LINE 4:

“Charitable care and capital improvements”

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization is not aware of any activities that would jeopardize its tax exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap value -709,081.”

Raw XML AppendixShowing 400 of 901 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BRUNTON
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARK KOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6REV JENNY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm9REV KAY SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY C NEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BREE L ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL BURNS-GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm15ABIGAYLE SKOCNY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR/VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ASSISTED LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF RESIDENT FINANCIAL SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF NURSING SERVICES
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IRS990/GovernmentGrantsAmt02831388
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt014504
IRS990/InformationTechnologyGrp/TotalAmt0461089
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109029
IRS990/InsuranceGrp/TotalAmt0109029
IRS990/InterestGrp/ManagementAndGeneralAmt09916
IRS990/InterestGrp/ProgramServicesAmt01062498
IRS990/InterestGrp/TotalAmt01072414
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02092
IRS990/InvestmentIncomeGrp/ExclusionAmt0230283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09396734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011814045
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049424939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016992645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017927128
IRS990/LandBldgEquipCostOrOtherBssAmt067352067
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04932999
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAITHFULLY ENHANCING THE LIVES OF SENIORS THROUGH ACTIVELY ENGAGING MIND, BODY AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02124628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02017382
IRS990/NetAssetsOrFundBalancesBOYAmt0-1840309
IRS990/NetAssetsOrFundBalancesEOYAmt0987230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0970005
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7120422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4287401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086072
IRS990/OccupancyGrp/ProgramServicesAmt0843429
IRS990/OccupancyGrp/TotalAmt0929501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276626
IRS990/OfficeExpensesGrp/ProgramServicesAmt0877328
IRS990/OfficeExpensesGrp/TotalAmt01153954
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141660
IRS990/OtherAssetsTotalGrp/EOYAmt0141278
IRS990/OtherChangesInNetAssetsAmt0-709081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0888346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01168579
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05088
IRS990/OtherExpensesGrp/ProgramServicesAmt0428071
IRS990/OtherExpensesGrp/ProgramServicesAmt1214847
IRS990/OtherExpensesGrp/ProgramServicesAmt2151740
IRS990/OtherExpensesGrp/ProgramServicesAmt384540
IRS990/OtherExpensesGrp/TotalAmt0428071
IRS990/OtherExpensesGrp/TotalAmt1219935
IRS990/OtherExpensesGrp/TotalAmt2151740
IRS990/OtherExpensesGrp/TotalAmt384540
IRS990/OtherLiabilitiesGrp/BOYAmt05753687
IRS990/OtherLiabilitiesGrp/EOYAmt05980480
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
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IRS990/OtherRevenueMiscGrp/Desc0RESIDENT & EMPLOYEE SVC
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0212549
IRS990/OtherRevenueMiscGrp/ExclusionAmt1143282
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143282
IRS990/OtherRevenueTotalAmt0355831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0754454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08413402
IRS990/OtherSalariesAndWagesGrp/TotalAmt09167856
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0611631
IRS990/PayrollTaxesGrp/TotalAmt0741890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02317
IRS990/PensionPlanContributionsGrp/TotalAmt02317
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081124
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139867
IRS990/PrincipalOfficerNm0JERRY NEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017616657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14229136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23131942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017616657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14229136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23131942
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR INDEPENDENT LIVING OPTIONS ARE MAINTENANCE-FREE AND INCLUDE SERVICES DESIGNED FOR YOUR CAREFREE LIFESTYLE. IF YOU WANT TO LIVE INDEPENDENTLY WITH ACCESS TO TRANSPORTATION AND OPPORTUNITIES TO SOCIALIZE, ALDERSGATE VILLAGE IS YOUR ANSWER. THE 149 INDEPENDENT LIVING UNITS INCLUDE APARTMENTS, DUPLEXES, FOUR-PLEXES AND SINGLE FAMILY HOMES.THE AMENITIES YOU NEED INCLUDE BI-WEEKLY HOUSEKEEPING AND WEEKLY LAUNDRY, PROGRAMS AND RECREATION, PARLOR AND OUTDOOR PATIO, EXPANDED BASIC CABLE TELEVISION, BEAUTY SALON AND BARBER SHOP, CHAPLAIN SERVICES, EMERGENCY NURSE CALL, 24-HOUR SECURITY, AND MAINTENANCE OF BUILDING AND GROUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05397497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03131942
IRS990/ProgSrvcAccomActy3Grp/Desc0QUALITY ASSISTED LIVING IN TRENT PLAZA IS ONE OF THE SUPPORTIVE STEPS IN THE CONTINUUM OF CARE, WHERE YOU'LL ENJOY FELLOWSHIP, COMFORT AND SECURITY WHILE RETAINING PRIVACY AND INDEPENDENCE IN ONE OF OUR 60 ASSISTED LIVING UNITS. ACCOMMODATIONS INCLUDE THREE CHEF-PREPARED MEALS DAILY, WHICH CAN BE CATERED TO SPECIAL DIETS, CONSULTING PHYSICIANS AND REGISTERED DIETITIANS ON-SITE, HOUSEKEEPING AND LAUNDRY SERVICES, CHAPLAIN AND SOCIAL WORK SERVICES, ENRICHING PROGRAMS AND RECREATION, EXPANDED BASIC CABLE TELEVISION, EMERGENCY NURSE CALL AND 24-HOUR SECURITY. OTHER SERVICES AVAILABLE INCLUDE MEDICATION ADMINISTRATION, BATHING ASSISTANCE, PROFESSIONAL NURSING GUIDANCE, BEAUTY SALON AND BARBER SHOP, PERSONAL SHOPPING SERVICE, TRANSPORTATION, FULL SERVICE DENTAL OFFICE, PODIATRY AND AUDIOLOGY SERVICES, MEDICAL CARE, PSYCHIATRIC CARE, AND MASSAGE THERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03124201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04229136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,090,514
Liabilities
$32,103,284
Net assets
$987,230
Revenue
$28,773,730
Expenses
$26,207,115
Net income
$2,566,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$30.5$5.03$12.7$13.2$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$30.0$8.03$24.6$18.1$6.56
2020Detailed filing. Detailed filing data is available for this year.$33.1$32.1$0.99$28.8$26.2$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$31.0$1.84$25.7$25.4$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$29.9$4.51$24.6$24.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$26.9$30.8$3.92$24.8$24.2$0.59
2013Detailed filing. Detailed filing data is available for this year.$27.3$30.1$2.80$23.0$23.3$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$28.5$1.58$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$29.2$0.92$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$28.9$0.97$21.7