Civic Intelligence

Jefferson Elder Care

990 • Fiscal year 2012 • EIN 54-1744905

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

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

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$544,256

Down $109,193 (-17%) from 2011

Net Assets

Down

$283,860

Down $131,720 (-32%) from 2011

Liabilities

Up

$260,396

Up $22,527 (+9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,648,480

Up $81,674 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$544,256
Liabilities$260,396
Net Assets$283,860
Open 2012 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

2012

Revenue-
Expenses$2,648,480
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,516,760
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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IRS990ScheduleO/GeneralExplanation/Explanation0JABA 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/Explanation1THE 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/Explanation2THE 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/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON VALID REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DID NOT CHANGE THEIR OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax00
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/BOY0653449
IRS990/TotalAssetsBOY0653449

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,256
Liabilities
$260,396
Net assets
$283,860
Revenue
-
Expenses
$2,648,480
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