Civic Intelligence

The Army Distaff Foundation Inc

EIN 53-0246852 • 501(c)3 • Washington, DC

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Profile

The foundation operates a continuing care retirement community. The foundation provides three levels of housing facilities and services specifically designed to meet the physical, social, and psychological needs of elderly retired career military officers and their close relatives. The foundation provides independent living for those who are capable of caring for themselves, assisted living for those who are not fully capable of providing for themselves, and health services for those requiring immediate and continuing care.

Refreshing map…

6200 Oregon Avenue NWWashington, DC 20015-1543

www.armydistaff.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.33x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$315,004

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$42,442,300

Up $4,265,449 (+11%) from 2023

Liabilities

Up

$56,303,623

Up $4,965,524 (+9.7%) from 2023

Net Assets

Down

-$13,861,323

Down $700,075 (-5.3%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$24,357,675

Down $818,830 (-3.3%) from 2023

Expenses

Down

$25,489,278

Down $566,514 (-2.2%) from 2023

Net Income

Down

-$1,131,603

Down $252,316 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $61,134,099Liabilities 2010: $48,726,766Net Assets 2010: $12,407,3332010Assets 2011: $59,362,190Liabilities 2011: $51,153,792Net Assets 2011: $8,208,3982011Assets 2012: $58,432,242Liabilities 2012: $50,795,468Net Assets 2012: $7,636,7742012Assets 2013: $57,332,563Liabilities 2013: $46,710,101Net Assets 2013: $10,622,4622013Assets 2014: $58,820,741Liabilities 2014: $50,537,077Net Assets 2014: $8,283,6642014Assets 2015: $52,463,225Liabilities 2015: $48,397,573Net Assets 2015: $4,065,6522015Assets 2016: $50,810,641Liabilities 2016: $47,860,813Net Assets 2016: $2,949,8282016Assets 2017: $48,431,935Liabilities 2017: $47,077,486Net Assets 2017: $1,354,4492017Assets 2018: $46,302,407Liabilities 2018: $48,423,363Net Assets 2018: -$2,120,9562018Assets 2019: $45,430,630Liabilities 2019: $53,687,804Net Assets 2019: -$8,257,1742019Assets 2020: $39,104,880Liabilities 2020: $56,448,725Net Assets 2020: -$17,343,8452020Assets 2021: $39,820,955Liabilities 2021: $57,163,273Net Assets 2021: -$17,342,3182021Assets 2022: $37,520,305Liabilities 2022: $52,614,013Net Assets 2022: -$15,093,7082022Assets 2023: $38,176,851Liabilities 2023: $51,338,099Net Assets 2023: -$13,161,2482023Assets 2024: $42,442,300Liabilities 2024: $56,303,623Net Assets 2024: -$13,861,3232024

Highlighted filing

2024

Assets$42,442,300
Liabilities$56,303,623
Net Assets-$13,861,323
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,895,0792010Expenses 2011: $20,041,2912011Expenses 2012: $20,984,6582012Revenue 2013: $21,106,704Expenses 2013: $21,895,113Net Income 2013: -$788,4092013Revenue 2014: $22,390,905Expenses 2014: $23,330,688Net Income 2014: -$939,7832014Revenue 2015: $23,368,579Expenses 2015: $24,478,694Net Income 2015: -$1,110,1152015Revenue 2016: $21,529,811Expenses 2016: $24,161,597Net Income 2016: -$2,631,7862016Revenue 2017: $22,249,129Expenses 2017: $24,830,399Net Income 2017: -$2,581,2702017Revenue 2018: $22,752,001Expenses 2018: $25,926,127Net Income 2018: -$3,174,1262018Revenue 2019: $21,197,734Expenses 2019: $26,868,576Net Income 2019: -$5,670,8422019Revenue 2020: $20,709,743Expenses 2020: $27,855,233Net Income 2020: -$7,145,4902020Revenue 2021: $26,733,849Expenses 2021: $26,788,480Net Income 2021: -$54,6312021Revenue 2022: $27,387,763Expenses 2022: $25,950,592Net Income 2022: $1,437,1712022Revenue 2023: $25,176,505Expenses 2023: $26,055,792Net Income 2023: -$879,2872023Revenue 2024: $24,357,675Expenses 2024: $25,489,278Net Income 2024: -$1,131,6032024

Highlighted filing

2024

Revenue$24,357,675
Expenses$25,489,278
Net Income-$1,131,603
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
$42,442,300
Liabilities
$56,303,623
Net assets
-$13,861,323
Revenue
$24,357,675
Expenses
$25,489,278
Net income
-$1,131,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$56.3$13.9$24.4$25.5$1.13
2023Summary only. Only limited summary data is available for this year.$38.2$51.3$13.2$25.2$26.1$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$52.6$15.1$27.4$26.0$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$57.2$17.3$26.7$26.8$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$56.4$17.3$20.7$27.9$7.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$53.7$8.26$21.2$26.9$5.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$48.4$2.12$22.8$25.9$3.17
2017Summary only. Only limited summary data is available for this year.$48.4$47.1$1.35$22.2$24.8$2.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$47.9$2.95$21.5$24.2$2.63
2015Detailed filing. Detailed filing data is available for this year.$52.5$48.4$4.07$23.4$24.5$1.11
2014Detailed filing. Detailed filing data is available for this year.$58.8$50.5$8.28$22.4$23.3$0.94
2013Detailed filing. Detailed filing data is available for this year.$57.3$46.7$10.6$21.1$21.9$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$50.8$7.64$21.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$51.2$8.21$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$48.7$12.4$19.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$26,321,848
Mission and Program Overview

Mission

The foundation operates a continuing care retirement community. The foundation provides three levels of housing facilities and services specifically designed to meet the physical, social, and psychological needs of elderly retired career military officers and their close relatives. The foundation provides independent living for those who are capable of caring for themselves, assisted living for those who are not fully capable of providing for themselves, and health services for those requiring immediate and continuing care.

A continuing care retirement community for elderly retired military officers & close relatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,056,170$24,671,557▼ $1,384,613
Savings and Temporary Cash Investments$4,807,321$11,873,775▲ $7,066,454
Investments in Publicly Traded Securities$2,826,653$3,025,529▲ $198,876
Accounts Receivable$774,208$1,064,342▲ $290,134
Prepaid Expenses and Deferred Charges$276,029$147,614▼ $128,415
Cash and Non-Interest-Bearing Accounts$2,247,539$50,673▼ $2,196,866
Inventories for Sale or Use-$25,841-
Pledges and Grants Receivable$111,183$10,000▼ $101,183
Total Assets$38,176,851$42,442,300▲ $4,265,449
Other Assets Total$1,077,748$1,572,969▲ $495,221
Liabilities
Deferred Revenue$17,993,193$18,496,911▲ $503,718
Other Liabilities$13,083,531$17,873,160▲ $4,789,629
Tax Exempt Bond Liabilities$18,479,443$17,788,564▼ $690,879
Accounts Payable and Accrued Expenses$1,781,932$2,144,988▲ $363,056
Total Liabilities$51,338,099$56,303,623▲ $4,965,524
Net Assets / Fund Balance
Net Assets With Donor Restrictions$290,697$289,978▼ $719
Net Assets Without Donor Restrictions$-13,451,945$-14,151,301▼ $699,356
Total Net Assets Fund Balance$-13,161,248$-13,861,323▼ $700,075
Total Liabilities and Net Assets / Fund Balance$38,176,851$42,442,300▲ $4,265,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,045,476$61,017,180$77,062,656
Equipment$8,311,169$12,967,428$21,278,597
Other Land Buildings$73,046$1,549,159$1,622,205
Land$241,866-$241,866
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary D HibbsCEO (until Sep 2024)FT$314,695$309$315,004
Remi AckermanChief Operating OfficerFT$213,494$5,737$219,231
James MichelsDirector of DevelopmentFT$185,224$4,550$189,774
Eric a HughAdministratorFT$169,942$942$170,884
Juliana AlamuLicensed Practical NurseFT$141,816$1,950$143,766
Emmanuela PauleCharge Nurse RnFT$132,586$3,967$136,553
Margo D BudaClinic Nurse ManagerFT$130,361$3,300$133,661
Shahida P KhattakMds CoordinatorFT$117,976$3,408$121,384
Martha McleanDirector of NursingFT$118,994$1,152$120,146
Gladstone JamesChief Financial OfficerFT$112,121$4,396$116,517
Timothy MchaleCEOFT$42,817$146$42,963

Board Members and Trustees

NameTitle
John M KeaneChairman
Lois CallahanBoard Member/ra President
Frank C PandolfeVice Chairman, Finance/treasurer
Mary Ann HilliardVice Chairman, Trusteeship
Elizabeth Cowles HarrellBoard Member
Jaqueline KingBoard Member
Matt LawlorBoard Member
Anthony C FunkhouserSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCDining, Facilities MaintenancePO BOX 360170, Pittsburgh, PA 15251$5,231,601
Asl Painting INCConstruction13423 PARKLAND DRIVE, Rockville, MD 20853$1,044,180
Powerback RehabilitationRehabilitationPO BOX 821322, Philadelphia, PA 19182$379,591
Osibeyond LLCCybersecurity11921 ROCKVILLE PIKE SUITE 210, Rockville, MD 20852$263,525
Universal Protection Service LPSecurityPO BOX 828854, Philadelphia, PA 19182$238,753
Revenue and Support

Revenue Composition

Contributions and Grants
$562,466
Program Service Revenue
$23,413,068
Investment Income
$233,155
Other Revenue
$148,986
All Other Contributions
$420,549
Change in Net Assets
$-1,131,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,357,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$461,783
Total Revenue per Audited Statements
$24,819,458
Total Revenue per Form 990
$24,357,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,264,124
Salaries, Compensation, and Employee Benefits$11,225,154
Total Fundraising Expense$415,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,992,817$910,223$77,817$7,980,857
Occupancy$3,982,255$17,513-$3,999,768
Depreciation Depletion$2,898,998$19,121-$2,918,119
Payroll Taxes$961,635$242,579$20,791$1,225,005
Fees for Services Other$700,017$380,386$10,438$1,090,841
Current Officers, Directors, Trustees, and Key Employees$170,884$698,265$189,774$1,058,923
Other Employee Benefits$796,993$39,529$9,355$845,877
Information Technology$469,913$99,562$222$569,697
Insurance-$564,308-$564,308
Office Expenses$395,880$65,107$1,105$462,092
All Other Expenses$6,729$104,679$105,409$216,817
Fees for Services Legal-$123,065-$123,065
Fees for Services Accounting-$122,575-$122,575
Pension Plan Contributions$108,486$5,783$223$114,492
Other Expenses$83,695-$310$83,695
Advertising$1,117$56,825-$57,942
Travel$35,573--$35,573
Fees for Service Investment Mgmnt Fees-$31,443-$31,443
Total Functional Expenses$21,592,871$3,480,963$415,444$25,489,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,519,533
Total Expenses per Form 990$25,489,278
Expenses per Audited Statements$25,457,835
Expenses Not Reported on Form 990$61,698
Expenses Not Reported on Financial Statements$31,443
Other Expense Adjustments$31,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,698
Fundraising Gross Income$33,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Annaul Appeal$44,231-$1,796-
2024 Adf Gala$120,099$22,413$5,080$17,333
Total Events$175,635$33,718$61,698$-27,980
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 Admission Fees$16,251,230
Refundable Application Fees$1,501,170
Annuities Payable$120,760

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2019-05-08$19,230,000Refinancing existing bond and debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,230,000$18,867,107$1,110,000$362,893

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 A, Line 6

“The army distaff foundation has members that contribute dues. These dues are unrelated to the services of the facility. These are contributions in the furtherance of the facility's mission. These individuals can vote for the board of directors, however these members do not approve board decisions.”

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

“Form 990 is prepared by outside accountants from independently audited financial statements and reviewed by the executive director/cfo. The board members are aware and have had discussions on all financial operations. A complete copy of the return will be provided to the board prior to filing with the irs.”

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

“The organization monitors and ensures compliance with conflict of interest policies through discussions at meetings of the board of directors and its committees. Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person must a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.”

Form 990, Part VI, Section B, Line 15

“The executive and finance committees of the board of directors reviews historical and current market data and cpi at the time of deliberation. The review is documented annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Additionally, the organization is listed on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
The Army Distaff Foundation Inc
EIN
53-0246852
Phone
2025410400
Address
6200 OREGON AVENUE NW, WASHINGTON, DC 20015-1543
Doing Business As
Knollwood Military Retirement Commun

Signing Officer

Name
Gladstone James
Title
CFO
Phone
2025410400
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
General Timothy Mchale
Formed
1959
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
194
Volunteers
8

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of derivative financial instrument 363,463.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instrument 363,463. Investment management fees -31,443. Fundraising event expenses 61,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 61,698.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 31,443.”

Raw XML AppendixShowing 400 of 813 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01781932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02144988
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IRS990/AccountsReceivableGrp/EOYAmt01064342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CONTINUING CARE RETIREMENT COMMUNITY FOR ELDERLY RETIRED MILITARY OFFICERS & CLOSE RELATIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056825
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 OREGON AVE NW
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IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY
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IRS990/Desc0NESTLED IN ONE OF WASHINGTON, D.C.'S MOST IMPRESSIVE NEIGHBORHOODS AND SURROUNDED BY THE NATURAL BEAUTY OF ROCK CREEK PARK, KNOLLWOOD OFFERS A WELCOMING AND VIBRANT SENIOR LIVING EXPERIENCE. OUR COMMUNITY FEATURES 160 INDEPENDENT LIVING RESIDENCES DESIGNED TO ENRICH THE LIVES OF RETIRED MILITARY OFFICERS, THEIR SPOUSES, AND CLOSE FAMILY MEMBERS. WITH EASY ACCESS TO NEARBY RESTAURANTS, CULTURAL ATTRACTIONS, AND OUTDOOR ACTIVITIES, KNOLLWOOD PROVIDES THE PERFECT BALANCE OF COMFORT, CONNECTION, AND ACTIVE LIVING.
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IRS990/MissionDesc0THE FOUNDATION OPERATES A CONTINUING CARE RETIREMENT COMMUNITY. THE FOUNDATION PROVIDES THREE LEVELS OF HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF ELDERLY RETIRED CAREER MILITARY OFFICERS AND THEIR CLOSE RELATIVES. THE FOUNDATION PROVIDES INDEPENDENT LIVING FOR THOSE WHO ARE CAPABLE OF CARING FOR THEMSELVES, ASSISTED LIVING FOR THOSE WHO ARE NOT FULLY CAPABLE OF PROVIDING FOR THEMSELVES, AND HEALTH SERVICES FOR THOSE REQUIRING IMMEDIATE AND CONTINUING CARE.
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