Civic Intelligence

United Church Homes and Services

990 • Fiscal year 2021 • EIN 56-6056582

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileWWW.EVERYAGE.ORG

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100 Leonard AvenueNewton, NC 28658

(828) 465-8006

Siviq Scores

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

Liabilities / Assets

80th percentile

0.70x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$391,106

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

37th percentile

7.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$158,969,277

Up $11,011,365 (+7.4%) from 2020

Net Assets

Up

$47,492,842

Up $11,474,625 (+32%) from 2020

Liabilities

Down

$111,476,435

Down $463,260 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$58,100,743

Up $9,229,841 (+19%) from 2020

Expenses

Up

$47,437,223

Up $886,887 (+1.9%) from 2020

Net Income

Up

$10,663,520

Up $8,342,954 (+360%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200M$150M$100M$50M$0Assets 2011: $86,351,581Liabilities 2011: $56,352,262Net Assets 2011: $29,999,3192011Assets 2012: $92,363,749Liabilities 2012: $59,776,674Net Assets 2012: $32,587,0752012Assets 2013: $92,770,551Liabilities 2013: $67,607,401Net Assets 2013: $25,163,1502013Assets 2014: $94,846,704Liabilities 2014: $68,363,893Net Assets 2014: $26,482,8112014Assets 2015: $93,210,831Liabilities 2015: $69,933,395Net Assets 2015: $23,277,4362015Assets 2016: $99,822,801Liabilities 2016: $74,354,699Net Assets 2016: $25,468,1022016Assets 2017: $121,619,524Liabilities 2017: $91,326,533Net Assets 2017: $30,292,9912017Assets 2018: $144,292,548Liabilities 2018: $113,706,481Net Assets 2018: $30,586,0672018Assets 2019: $146,437,088Liabilities 2019: $114,416,507Net Assets 2019: $32,020,5812019Assets 2020: $147,957,912Liabilities 2020: $111,939,695Net Assets 2020: $36,018,2172020Assets 2021: $158,969,277Liabilities 2021: $111,476,435Net Assets 2021: $47,492,8422021Assets 2022: $151,586,421Liabilities 2022: $115,931,132Net Assets 2022: $35,655,2892022Assets 2023: $178,618,868Liabilities 2023: $130,899,407Net Assets 2023: $47,719,4612023Assets 2024: $181,879,414Liabilities 2024: $123,904,496Net Assets 2024: $57,974,9182024

Highlighted filing

2021

Assets$158,969,277
Liabilities$111,476,435
Net Assets$47,492,842
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $36,264,7722011Revenue 2012: $34,743,430Expenses 2012: $37,095,955Net Income 2012: -$2,352,5252012Expenses 2013: $35,552,5672013Revenue 2014: $38,773,541Expenses 2014: $37,294,665Net Income 2014: $1,478,8762014Revenue 2015: $38,938,295Expenses 2015: $38,630,304Net Income 2015: $307,9912015Revenue 2016: $38,731,928Expenses 2016: $39,936,373Net Income 2016: -$1,204,4452016Revenue 2017: $42,089,911Expenses 2017: $40,440,725Net Income 2017: $1,649,1862017Revenue 2018: $47,678,077Expenses 2018: $44,974,570Net Income 2018: $2,703,5072018Revenue 2019: $48,143,498Expenses 2019: $47,208,418Net Income 2019: $935,0802019Revenue 2020: $48,870,902Expenses 2020: $46,550,336Net Income 2020: $2,320,5662020Revenue 2021: $58,100,743Expenses 2021: $47,437,223Net Income 2021: $10,663,5202021Revenue 2022: $47,886,613Expenses 2022: $53,123,023Net Income 2022: -$5,236,4102022Revenue 2023: $54,908,075Expenses 2023: $50,150,224Net Income 2023: $4,757,8512023Revenue 2024: $57,280,584Expenses 2024: $52,940,891Net Income 2024: $4,339,6932024

Highlighted filing

2021

Revenue$58,100,743
Expenses$47,437,223
Net Income$10,663,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$58,101,183
Mission and Program Overview

Mission

A christian ministry committed to providing vibrant senior living opportunities, diverse programs of outreach, and compassionate healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$66,150,760$78,210,748▲ $12,059,988
Land, Buildings, and Equipment, Net$69,333,650$69,621,617▲ $287,967
Cash and Non-Interest-Bearing Accounts$6,554,501$5,343,607▼ $1,210,894
Accounts Receivable$1,959,225$1,802,962▼ $156,263
Prepaid Expenses and Deferred Charges$642,045$456,751▼ $185,294
Investments Other Securities$214,872$323,624▲ $108,752
Inventories for Sale or Use$61,567$78,402▲ $16,835
Total Assets$147,957,912$158,969,277▲ $11,011,365
Other Assets Total$3,041,292$3,131,566▲ $90,274
Liabilities
Tax Exempt Bond Liabilities$73,614,220$71,917,012▼ $1,697,208
Deferred Revenue$19,467,480$19,227,335▼ $240,145
Other Liabilities$14,966,717$16,731,575▲ $1,764,858
Accounts Payable and Accrued Expenses$3,891,278$3,600,513▼ $290,765
Total Liabilities$111,939,695$111,476,435▼ $463,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,012,456$47,455,342▲ $11,442,886
Net Assets With Donor Restrictions$5,761$37,500▲ $31,739
Total Net Assets Fund Balance$36,018,217$47,492,842▲ $11,474,625
Total Liabilities and Net Assets / Fund Balance$147,957,912$158,969,277▲ $11,011,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,164,135$63,882,103$103,046,238
Other Land Buildings$25,184,038$4,847,008$30,031,046
Equipment$2,970,834$5,794,080$8,764,914
Land$2,302,610-$2,302,610
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee B SyriaPresident & CEOFT$352,106$39,000$391,106
Aimee N ReimannChief Operating OfficerFT$248,469$34,165$282,634
Gary W ShullFormer VP-finance-$228,006$15,872$243,878
Stephen T PatersonChief Quality & Compliance OfficerFT$188,675$30,451$219,126
Amber T McintoshExecutive DirectorFT$188,166$30,460$218,626
Cathy R CooperChief Hr OfficerFT$184,424$25,740$210,164
John B LarewDirector of Information TechnologyFT$177,945$19,187$197,132
Douglas P RussellExecutive DirectorFT$165,338$25,170$190,508
Joyce B ClineChief Marketing OfficerFT$168,925$15,948$184,873
Joel a ShawVP of Facilities ManagementFT$154,681$23,987$178,668
John WhiteChief Financial OfficerFT$131,874$11,850$143,724

Board Members and Trustees

NameTitle
Parker D Howell IiiBoard Chair
Walter HoffmanFinance Committee Chair
Linda J MorrisPast Board Chair
Brad ThieVice Chair
Anthony J BranchBoard Member
Eddie BeardBoard Member
Gene HamiltonBoard Member
Hunter MarchBoard Member
James W Buchanan SrBoard Member
Jeffrey S GilliamBoard Member
Kelsey MccleaveBoard Member
Larry BolickBoard Member
Randall L OrwigBoard Member
Cory TobinAdvisory Council
Julius W Abernethy IvAdvisory Council
Margie WileyAdvisory Council
Kathy H WoodMember-at-large
Brenda C EckardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Trustmark Health Benefits INCHealth Care Administrator62707 COLLECTION CENTER DRIVE, Chicago, IL 60693$4,606,404
Select Rehabilitation INCTherapiesPO BOX 71985, Chicago, IL 60694$2,247,300
Sodexo INCFood ServicePO BOX 360170, Pittsburgh, PA 15251$1,895,238
Diversified Investment AdvisorsRetirement ServicesPO BOX 13029, Newark, NJ 07188$1,060,754
Chambliss & Rabil Construction Co INCConstruction821 COUNTRY CLUB ROAD, Rocky Mount, NC 27804$670,926
Revenue and Support

Revenue Composition

Contributions and Grants
$282,344
Program Service Revenue
$40,968,183
Investment Income
$12,793,414
Other Revenue
$4,056,802
All Other Contributions
$178,261
Change in Net Assets
$10,663,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,573,140
Other Expenses$19,639,746
Grants and Similar Amounts Paid$1,224,337
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,626,464$2,143,816-$17,770,280
Other Employee Benefits$4,019,492$1,133,413-$5,152,905
Depreciation Depletion$4,629,614$276,296-$4,905,910
Fees for Services Other$2,480,740$432,272-$2,913,012
Interest$2,742,884--$2,742,884
Occupancy$2,427,467--$2,427,467
Payroll Taxes$1,269,499$274,039-$1,543,538
Current Officers, Directors, Trustees, and Key Employees-$1,335,270-$1,335,270
Grants to Domestic Orgs$1,000,000--$1,000,000
All Other Expenses$704,542$227,205-$931,747
Pension Plan Contributions$462,110$309,037-$771,147
Information Technology-$566,032-$566,032
Insurance-$531,031-$531,031
Office Expenses$274,693$173,267-$447,960
Other Expenses$416,277$6,377-$422,654
Fees for Service Investment Mgmnt Fees-$243,891-$243,891
Grants to Domestic Individuals$224,337--$224,337
Advertising$87,239$95,781-$183,020
Fees for Services Accounting-$82,700-$82,700
Fees for Services Legal-$62,079-$62,079
Travel$11,216$36,105-$47,321
Total Functional Expenses$39,443,036$7,994,187$0$47,437,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolina SeniorcareNewton, NC501(c)(3)To Aid in Future Growth of the Organization and Support Its Mission to Provide Quality Care for Seniors.$1,000,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Refunds Payable$7,283,264
Due to Affiliates/related Party$6,463,911
Refunds Payable$779,513
Interest Rate Swap$779,154
Advance Deposits$552,966
Line of Credit$500,000
Other Payables$300,960
Resident Personal Funds Liability$67,822
Resident Escrows$3,985

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNorth Carolina Medical Care Commission2017-12-28$31,940,936To refund 2005b and a considerable portion of 2015b bonds.
ANc Medical Care Commission2015-04-08$23,293,353To refund the 2010 bond issue.
CNorth Carolina Medical Care Commission2017-11-30$20,655,000To finance the cost of constructing and equipping a new facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$31,940,936-$720,000$638,819
A$23,293,353-$1,950,000$465,867
C$20,655,000-$865,000$325,163

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
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kathy wood and walter hoffman - family relationship.”

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

“Form 990 is reviewed by the president and ceo and the controller. A copy of form 990 will be shared with board members by posting the form to the organization's board portal.”

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

“Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's top management is determined by the board's executive committee. The process for determining compensation includes the use of an independent consultant, salary surveys of similar organizations across the country as well as the use of comparability data. Compensation of officers and key employees is suggested by the ceo and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are kept on file at the administration office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Everyage
EIN
56-6056582
Phone
8284658006
Address
100 LEONARD AVENUE, NEWTON, NC 28658

Signing Officer

Name
Lee B Syria
Title
President & CEO
Phone
8284658006
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee B Syria
Formed
1961
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
965
Volunteers
130

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2021.”

Raw XML AppendixShowing 400 of 1,213 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/PersonNm1BRAD THIE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA C ECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY H WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA J MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY BOLICK
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY J BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES W BUCHANAN SR
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IRS990/Form990PartVIISectionAGrp/PersonNm22DOUGLAS P RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN T PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHY R COOPER
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IRS990/Form990PartVIISectionAGrp/PersonNm26JOYCE B CLINE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF FACILITIES MANAGEMENT
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,969,277
Liabilities
$111,476,435
Net assets
$47,492,842
Revenue
$58,100,743
Expenses
$47,437,223
Net income
$10,663,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$124$58.0$57.3$52.9$4.34
2023Summary only. Only limited summary data is available for this year.$179$131$47.7$54.9$50.2$4.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$116$35.7$47.9$53.1$5.24
2021Detailed filing. Detailed filing data is available for this year.$159$111$47.5$58.1$47.4$10.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$112$36.0$48.9$46.6$2.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$114$32.0$48.1$47.2$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$114$30.6$47.7$45.0$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$91.3$30.3$42.1$40.4$1.65
2016Detailed filing. Detailed filing data is available for this year.$99.8$74.4$25.5$38.7$39.9$1.20
2015Detailed filing. Detailed filing data is available for this year.$93.2$69.9$23.3$38.9$38.6$0.31
2014Detailed filing. Detailed filing data is available for this year.$94.8$68.4$26.5$38.8$37.3$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.8$67.6$25.2$35.6
2012Summary only. Only limited summary data is available for this year.$92.4$59.8$32.6$34.7$37.1$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$56.4$30.0$36.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits