Civic Intelligence

Jefferson Elder Care

990 • Fiscal year 2011 • EIN 54-1744905

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization ProfileN/A

View Organization Page

674 Hillsdale Drive Suite 922901
Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$653,449

No earlier filing loaded for comparison.

Net Assets

$415,580

No earlier filing loaded for comparison.

Liabilities

$237,869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,566,806

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $653,449Liabilities 2011: $237,869Net Assets 2011: $415,5802011Assets 2012: $544,256Liabilities 2012: $260,396Net Assets 2012: $283,8602012Assets 2013: $508,278Liabilities 2013: $271,124Net Assets 2013: $237,1542013Assets 2014: $628,984Liabilities 2014: $313,765Net Assets 2014: $315,2192014Assets 2015: $1,123,067Liabilities 2015: $524,801Net Assets 2015: $598,2662015Assets 2016: $1,477,261Liabilities 2016: $765,301Net Assets 2016: $711,9602016Assets 2017: $1,273,823Liabilities 2017: $411,852Net Assets 2017: $861,9712017Assets 2018: $1,699,675Liabilities 2018: $657,374Net Assets 2018: $1,042,3012018Assets 2019: $35,020Liabilities 2019: $58,781Net Assets 2019: -$23,7612019Assets 2020: $1,149Liabilities 2020: $0Net Assets 2020: $1,1492020Assets 2021: $2,313Liabilities 2021: $0Net Assets 2021: $2,3132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$653,449
Liabilities$237,869
Net Assets$415,580
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,566,8062011Expenses 2012: $2,648,4802012Expenses 2013: $2,759,4872013Revenue 2014: $2,971,614Expenses 2014: $2,893,549Net Income 2014: $78,0652014Revenue 2015: $3,301,990Expenses 2015: $3,018,943Net Income 2015: $283,0472015Revenue 2016: $3,093,357Expenses 2016: $2,979,663Net Income 2016: $113,6942016Revenue 2017: $3,374,855Expenses 2017: $3,224,844Net Income 2017: $150,0112017Revenue 2018: $3,651,074Expenses 2018: $3,470,744Net Income 2018: $180,3302018Revenue 2019: $590,438Expenses 2019: $1,656,500Net Income 2019: -$1,066,0622019Revenue 2020: $97,025Expenses 2020: $72,115Net Income 2020: $24,9102020Revenue 2021: $770,000Expenses 2021: $771,617Net Income 2021: -$1,6172021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2011

Revenue-
Expenses$2,566,806
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$2,407,080
Mission and Program Overview

Mission

Jefferson elder care's purpose is the improvement of the quality of life of the elderly population in planning district ten of the commonwealth of virginia through the provision of an affordable assisted living facility.

Filing and Contact Details

Filer

EIN
54-1744905
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ON SEPTEMBER 19, 2011 THE BOARD OF DIRECTOR'S AMENDED THE ARTICLES OF INCORPOARTION BY CHANGING THE MAXIMUM NUMBER OF DIRECTORS FROM NINE TO ELEVEN DIRECTORS. THE DIRECTOR TERMS WERE CHANGED TO A THREE YEAR TERM. IN ADDITION,A DIRECTOR WHO HAS SERVED ON THE BOARD OF DIRECTORS FOR TWO THREE-YEAR CONSECUTIVE FULL TERMS SHALL NOT BE ELIGIBLE FOR RE-ELECTION UNTIL AT LEAST ONE YEAR HAS LAPSED. THE BY-LAWS WERE ALSO ADJUSTED TO NOTE THE NEW DIRECTOR TERMS. THE AMENDED BY-LAWS CHANGED THE ANNUAL MEETING FROM FEBRUARY TO SEPTEMBER. LASTLY, THE DIRECTOR'S PARTICIPATION IN MEETINGS CAN INCLUDE PARTICIPATION BY CONFERENCE TELEPHONE, INTERACTIVE COMPUTER NETWORK OR OTHER SIMILAR EQUIPMENT. WRITTEN CONSENTS OF DIRECTORS VIA FACISIMILE OR ELECTRONIC COPY IS VALID.
IRS990ScheduleO/GeneralExplanation/Explanation1JABA ASSUMES RESPONSIBILITY FOR ALL FINANCIAL REPORTING TO THE BOARD OF JEFFERSON ELDER CARE (JEC). EXTERNAL AUDITORS PREPARE FORM 990 AND PRESENT IT TO JABA. JABA REVIEWS IT IN DRAFT FORM AND SHARES IT WITH ITS BOARD APPOINTED FINANCE COMMITTEE. ONCE REVIEWED, IT IS THEN PRESENTED TO THE TREASURER OF JEC WHO THEN PRESENTS IT TO THE ENTIRE BOARD OF DIRECTORS FOR JEC. IF THE DIRECTORS HAVE ANY QUESTIONS, THE AUDITORS ARE ASKED TO RESPOND DIRECTLY TO THE BOARD AS A WHOLE. ONCE THE BOARD HAS COMPLETED ITS REVIEW, THE AUDITORS FINALIZE THE DOCUMENT, IT IS REVIEWED AGAIN, SIGNED, AND MAILED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD CHAIRMAN REQUESTS AT EVERY MEETING THAT ALL ATTENDING BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST CONCERNS THAT MAY BE PRESENT FOR MATTERS BROUGHT TO THE BOARD MEETING. ALTHOUGH WE HAVE NOT HAD A CONFLICT OF INTEREST SURFACE, SHOULD ONE OCCUR, THE CHAIRMAN WOULD ASK THE MEMBER TO EXCUSE HIM/HERSELF FOR ANY DISCUSSION OR VOTING ON AN ISSUE THAT MAY QUALIFY . ALL MEMBERS OF THE BOARD OF DIRECTORS MUST FOLLOW THE WRITTEN POLICY COMPLETELY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MANAGEMENT TEAM REVIEWS ALL SALARY RECOMMENDATIONS AND CHANGES. ANNUALLY, ALL SALARIES ARE REVIEWED DURING THE BUDGET PROCESS. THE CHIEF OPERATING OFFICER (COO) REVIEWS THE COMPENSATION PLAN OF THE ADMINISTRATOR OF THE FACILITY. THE ADMINISTRATOR SUBMITS A SELF EVALUATION FOR THE YEAR AND IDENTIFIES STATUS OF CURRENT GOALS AND OBJECTIVES SET IN THE PREVIOUS YEAR. THE COO THEN EVALUATES THE ADMINISTRATOR AND RATES THE ACCOMPLISHMENTS AND RECOMMENDS ANY CHANGES OR SUGGESTIONS. THE EVALUATION IS SIGNED BY BOTH PARTIES AND MADE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON VALID REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DID NOT CHANGE THEIR OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10674 HILLSDALE DRIVE SUITE 9
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04348175222
IRS990/TotalAssets/BOY0755757
IRS990/TotalAssetsBOY0755757

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$653,449
Liabilities
$237,869
Net assets
$415,580
Revenue
-
Expenses
$2,566,806
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.77$0.77$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.02$0.59$1.66$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.66$1.04$3.65$3.47$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.41$0.86$3.37$3.22$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.77$0.71$3.09$2.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.52$0.60$3.30$3.02$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$2.97$2.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.27$0.24$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.26$0.28$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.24$0.42$2.57