Civic Intelligence

Edgewood Summit Inc.

990 • Fiscal year 2019 • EIN 55-0701159

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

Organization Profilewww.edgewoodsummit.com

View Organization Page

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300 Baker LaneCharleston, WV 25302

(304) 346-2323

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

3.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$133,695

Higher top officer pay than 18% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$41,508,405

Down $1,160,783 (-2.7%) from 2018

Net Assets

Down

$2,578,700

Down $372,007 (-13%) from 2018

Liabilities

Down

$38,929,705

Down $788,776 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$12,875,019

Up $297,926 (+2.4%) from 2018

Expenses

Down

$12,248,365

Down $96,677 (-0.8%) from 2018

Net Income

Up

$626,654

Up $394,603 (+170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $25,906,219Liabilities 2010: $26,947,419Net Assets 2010: -$1,041,2002010Assets 2011: $32,601,001Liabilities 2011: $26,724,634Net Assets 2011: $5,876,3672011Assets 2012: $32,793,325Liabilities 2012: $26,503,493Net Assets 2012: $6,289,8322012Assets 2013: $39,916,415Liabilities 2013: $37,206,605Net Assets 2013: $2,709,8102013Assets 2014: $44,890,523Liabilities 2014: $41,279,159Net Assets 2014: $3,611,3642014Assets 2015: $43,446,953Liabilities 2015: $41,160,947Net Assets 2015: $2,286,0062015Assets 2016: $42,524,166Liabilities 2016: $42,413,459Net Assets 2016: $110,7072016Assets 2017: $42,616,634Liabilities 2017: $40,622,333Net Assets 2017: $1,994,3012017Assets 2018: $42,669,188Liabilities 2018: $39,718,481Net Assets 2018: $2,950,7072018Assets 2019: $41,508,405Liabilities 2019: $38,929,705Net Assets 2019: $2,578,7002019Assets 2020: $40,936,997Liabilities 2020: $40,586,386Net Assets 2020: $350,6112020Assets 2021: $43,260,882Liabilities 2021: $37,758,405Net Assets 2021: $5,502,4772021Assets 2022: $39,768,204Liabilities 2022: $36,679,910Net Assets 2022: $3,088,2942022Assets 2023: $39,518,993Liabilities 2023: $36,280,158Net Assets 2023: $3,238,8352023

Highlighted filing

2019

Assets$41,508,405
Liabilities$38,929,705
Net Assets$2,578,700
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,286,2552010Expenses 2011: $6,569,3932011Expenses 2012: $6,899,1992012Expenses 2013: $7,226,8602013Revenue 2014: $9,660,681Expenses 2014: $10,256,202Net Income 2014: -$595,5212014Revenue 2015: $11,553,463Expenses 2015: $11,930,979Net Income 2015: -$377,5162015Revenue 2016: $12,217,959Expenses 2016: $11,919,692Net Income 2016: $298,2672016Revenue 2017: $11,922,281Expenses 2017: $12,289,032Net Income 2017: -$366,7512017Revenue 2018: $12,577,093Expenses 2018: $12,345,042Net Income 2018: $232,0512018Revenue 2019: $12,875,019Expenses 2019: $12,248,365Net Income 2019: $626,6542019Revenue 2020: $12,430,369Expenses 2020: $12,447,156Net Income 2020: -$16,7872020Revenue 2021: $14,638,696Expenses 2021: $12,429,625Net Income 2021: $2,209,0712021Revenue 2022: $13,418,785Expenses 2022: $13,463,097Net Income 2022: -$44,3122022Revenue 2023: $13,146,344Expenses 2023: $13,927,059Net Income 2023: -$780,7152023

Highlighted filing

2019

Revenue$12,875,019
Expenses$12,248,365
Net Income$626,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$14,806,050
Mission and Program Overview

Mission

The Organization's primary exempt function is to provide, on a non-profit basis, long-term care facilities in the state of West Virginia specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness and physical and mental well-being.The mission of Edgewood Summit is to provide an attractive, caring, comfortable senior living community. A secure environment and quality service that will be the hallmark of this community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,852,915$22,556,638▼ $296,277
Investments in Publicly Traded Securities$17,290,659$17,527,666▲ $237,007
Accounts Receivable$572,398$796,852▲ $224,454
Prepaid Expenses and Deferred Charges$274,696$311,622▲ $36,926
Savings and Temporary Cash Investments$1,314,475$271,768▼ $1,042,707
Inventories for Sale or Use$36,514$33,065▼ $3,449
Cash and Non-Interest-Bearing Accounts$37,254$10,794▼ $26,460
Total Assets$42,669,188$41,508,405▼ $1,160,783
Other Assets Total$290,277$0▼ $290,277
Liabilities
Deferred Revenue$21,174,860$20,891,368▼ $283,492
Other Liabilities$11,340,198$11,342,979▲ $2,781
Tax Exempt Bond Liabilities$6,065,017$5,687,198▼ $377,819
Accounts Payable and Accrued Expenses$1,138,406$1,008,160▼ $130,246
Total Liabilities$39,718,481$38,929,705▼ $788,776
Net Assets / Fund Balance
Unrestricted Net Assets$2,950,707$2,578,700▼ $372,007
Total Net Assets Fund Balance$2,950,707$2,578,700▼ $372,007
Total Liabilities and Net Assets / Fund Balance$42,669,188$41,508,405▼ $1,160,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,288,572$10,405,444$27,694,016
Equipment$2,497,398$6,220,226$8,717,624
Other Land Buildings$1,914,104$2,272,428$4,186,532
Land$856,564-$856,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,507,769-▲ $57,375-$1,565,144
2017$1,433,087-▲ $74,682-$1,507,769
2016$2,677,005-▲ $100,506$1,344,424$1,433,087
2015$2,690,474$12,890▼ $26,359-$2,677,005
2014$1,098,501$1,909,276▲ $20,145$337,448$2,690,474
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BarkerAdministratorFT$128,573$5,122$133,695

Board Members and Trustees

NameTitle
John StricklandPast President
Cam SiegristPresident
Amy CondarasVice-President
Betty IrelandDirector
Bill MulletDirector
Cyndi PersilyDirector
Cynthia BarnetteDirector
Dan FosterDirector
David ElliottDirector
Drema PiersonDirector
Elizabeth KeightlyDirector
Georgette GeorgeDirector
Jane ClineDirector
John DeRitoDirector
Robert Simpson JrDirector
Sallie McClaughertyDirector
Webster ArceneauxDirector
Diane GouhinExecutive Director
Steve RubinSecretary
Reed SpanglerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GMSC West Virginia LLCManagement Services225 E John Carpenter Freeway Suit, Irving, TX 75062$466,562
Glynn DevinsAd Agency11230 Gollege Blvd, Overland Park, KS 66210$251,336
Genesis Eldercare Rehab ServicesTherapy Services501 Caldwell Ln, Dunbar, WV 25064$151,927
Martin's Top ShopConstruction195 Rutledge Rd C, Charleston, WV 25311$128,310
Dixieland Carpet OutletConstruction5200 MacCorkle Ave SE, Charleston, WV 25304$125,510
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,750,358
Investment Income
$1,099,388
Other Revenue
$25,273
Change in Net Assets
$626,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,891,234
Revenue Not Reported on Financial Statements
$-16,215
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,215
Total Revenue per Audited Statements
$12,891,234
Total Revenue per Form 990
$12,875,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,241,085
Salaries, Compensation, and Employee Benefits$6,007,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,944,369$756,345-$4,700,714
Depreciation Depletion$1,330,848$255,194-$1,586,042
Occupancy$1,165,635$223,514-$1,389,149
Office Expenses$1,127,043$215,594-$1,342,637
Other Employee Benefits$737,078$141,337-$878,415
Fees for Services Management-$450,493-$450,493
Payroll Taxes$322,006$61,746-$383,752
Fees for Services Other$255,993$49,088-$305,081
Advertising$249,219$47,788-$297,007
Insurance$226,210$43,376-$269,586
Information Technology$91,631$17,571-$109,202
Fees for Service Investment Mgmnt Fees-$92,167-$92,167
Travel$62,469$11,979-$74,448
All Other Expenses$39,874$14,060-$53,934
Fees for Services Accounting-$50,200-$50,200
Pension Plan Contributions$37,255$7,144-$44,399
Fees for Services Legal-$28,872-$28,872
Other Expenses$13,629$2,613-$16,242
Conferences and Meetings$10,420$1,998-$12,418
Total Functional Expenses$9,750,962$2,497,403$0$12,248,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,248,365
Expenses per Audited Statements$12,231,626
Total Expenses per Audited Statements$12,231,626
Expenses Not Reported on Financial Statements$16,739
Other Expense Adjustments$16,739
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Phase III Expansion Loan$7,450,491
Series 2014 bond$3,370,644
Interest rate swap$521,844

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWest Virginia Economic Development Authority2004-02-25$11,231,025Refund Series 1993 bonds
BWest Virginia Economic Development Authority2017-01-24$3,587,673Refund Series 2006 bonds (2006 bonds refunded 1999 bonds)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,231,025$10,721,180$8,450,000$224,845
B$3,587,673$3,515,920$574,837$71,753

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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Edgewood Summit, Inc. (the community) has delegated management duties to a management company experienced in senior living. The executive director is an employee of the management company contracted to provide management oversight at the community. In addition, the executive director and community staff are supported by various team members of the management company that provide operations, marketing and financial support services.”

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

“The Executive Director, the Board of Directors, and a representative of the organization's management company review the 990 before it is filed with the IRS.”

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

“The organization constantly monitors the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The executive director is an employee of the management company, contracted to provide management oversight at the community. The executive director's initial compensation was based on industry market survey comparisons and initial compensation and annual wage adjustments are approved by the board of directors during review and approval of the annual operating budget. Key employees are reviewed annually with a uniform performance review process and document which rates performance on standards, guidelines, financial performance, quality, resident satisfaction, employee relations, regulatory compliance and customer service, as well as other variables important to the organization. The merit increase, if appropriate, is based upon the performance review of the employee and the approved budget scale for each fiscal year. Salaries are reviewed at least annually for comparison to national salary information from Leading Age (a national organization for CCRC's) and regional salary information is used for comparison purposes as state data is not available. Should adjustments be required in the salary scale based upon competitive wage factors, the changes are approved by the Board of Directors as well as the management company, Greystone Communities, and incorporated into the operating budget.”

Form 990, Part VI, Section C, line 19

“Edgewood Summit, Inc. makes its governing documents and financial statements available to the public through the West Virginia Secretary of State's office and The West Virginia Economic Development Authority.”

Filing and Contact Details

Filer

Filer Name
Edgewood Summit Inc
EIN
55-0701159
Phone
3043462323
Address
300 Baker Lane, Charleston, WV 25302

Signing Officer

Name
Camden Siegrist
Title
President
Phone
3043462323
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camden Siegrist
Formed
1990
Legal Domicile
Wv
Voting Board Members
19
Independent Board Members
19
Employees
262
Volunteers
0

Preparer

Firm
Arnett Carbis Toothman LLP
Address
P O Box 2629, Charleston, WV 25329
Preparer
Dolores Rose
Phone
3043460441
Supplemental Narrative

Additional Explanations

Form 990 Part IX, Line 11A

“The total for management services expense of $450,493 includes the compensation of the Executive Director as follows: Executive Director salary and benefits: $243,782 Management Company general services: $206,711”

Form 990, Part XI, line 9:

“Change in fair value of derivative obligation -812,121.”

Financial Statement Notes

Part V, Line 4:

“Funds designated by the board to provide housing assistance/charity care for residents that have exhausted all other means of assets or income for housing: $ 1,271,068; Funds reserved for bond indenture agreement-administered by a third party: $294,076”

Part X, Line 2:

“The Company is a not-for-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. The Company follows the guidance for accounting for uncertainty in income taxes recognized in an organizations consolidated financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The Company's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the consolidated statement of operations and changes in net assets as a result of this guidance. Generally, tax returns for years ended June 30, 2016, and thereafter remain subject to examination by federal and state tax authorities.”

Part XI, Line 4B - Other Adjustments:

“Bad debt 16,740. Loss on disposal of assets -32,955.”

Part XII, Line 4B - Other Adjustments:

“Bad debt 16,740. Rounding difference -1.”

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IRS990/Desc0The Organization provided, on a non-profit basis, housing, dining, housekeeping, laundry, transportation, activities, nursing and assisted living care, memory support care, and skilled nursing care through the operation of a CCRC - Continuum Care Retirement Community - that served 202 residents in 127 independent and 40 assisted living, 18 memory support and 20 skilled nursing units.
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205122
IRS990/Form990PartVIISectionAGrp/PersonNm0Cam Siegrist
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Condaras
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm3Reed Spangler
IRS990/Form990PartVIISectionAGrp/PersonNm4John Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm5Webster Arceneaux
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Barnette
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Cline
IRS990/Form990PartVIISectionAGrp/PersonNm8John DeRito
IRS990/Form990PartVIISectionAGrp/PersonNm9David Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Foster
IRS990/Form990PartVIISectionAGrp/PersonNm11Georgette George
IRS990/Form990PartVIISectionAGrp/PersonNm12Betty Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Keightly
IRS990/Form990PartVIISectionAGrp/PersonNm14Sallie McClaugherty
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Mullet
IRS990/Form990PartVIISectionAGrp/PersonNm16Cyndi Persily
IRS990/Form990PartVIISectionAGrp/PersonNm17Drema Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Simpson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Diane Gouhin
IRS990/Form990PartVIISectionAGrp/PersonNm20George Barker
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Administrator
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0650424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02548500
IRS990/GrossReceiptsAmt014806050
IRS990/GrossRentsGrp/RealAmt021950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017571
IRS990/InformationTechnologyGrp/ProgramServicesAmt091631
IRS990/InformationTechnologyGrp/TotalAmt0109202
IRS990/InsuranceGrp/ManagementAndGeneralAmt043376
IRS990/InsuranceGrp/ProgramServicesAmt0226210
IRS990/InsuranceGrp/TotalAmt0269586
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt017527666
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt022852915
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IRS990/LandBldgEquipCostOrOtherBssAmt041454736
IRS990/LegalDomicileStateCd0WV
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01898076
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization's primary exempt function is to provide, on a non-profit basis, long-term care facilities in the state of West Virginia specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness and physical and mental well-being. The mission of Edgewood Summit is to provide an attractive, caring, comfortable senior living community. A secure environment and quality service that will be the hallmark of this community.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02578700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0617469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0617469
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021950
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32613
IRS990/OtherExpensesGrp/ProgramServicesAmt0106538
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IRS990/OtherExpensesGrp/ProgramServicesAmt214931
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IRS990/OtherExpensesGrp/TotalAmt118846
IRS990/OtherExpensesGrp/TotalAmt217794
IRS990/OtherExpensesGrp/TotalAmt316242
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037255
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311622

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,508,405
Liabilities
$38,929,705
Net assets
$2,578,700
Revenue
$12,875,019
Expenses
$12,248,365
Net income
$626,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.5$36.3$3.24$13.1$13.9$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$36.7$3.09$13.4$13.5$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$37.8$5.50$14.6$12.4$2.21
2020Summary only. Only limited summary data is available for this year.$40.9$40.6$0.35$12.4$12.4$0.02
2019Detailed filing. Detailed filing data is available for this year.$41.5$38.9$2.58$12.9$12.2$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$39.7$2.95$12.6$12.3$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$40.6$1.99$11.9$12.3$0.37
2016Detailed filing. Detailed filing data is available for this year.$42.5$42.4$0.11$12.2$11.9$0.30
2015Detailed filing. Detailed filing data is available for this year.$43.4$41.2$2.29$11.6$11.9$0.38
2014Detailed filing. Detailed filing data is available for this year.$44.9$41.3$3.61$9.66$10.3$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$37.2$2.71$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$26.5$6.29$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$26.7$5.88$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$26.9$1.04$6.29
Peer Organizations

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