Civic Intelligence

Mease Manor Inc

990 • Fiscal year 2014 • EIN 59-1005403

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization Profilewww.measemanor.com

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700 Mease PlazaDunedin, FL 34698

(727) 738-3000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.55x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$196,010

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$23,120,091

Up $721,297 (+3.2%) from 2013

Net Assets

Up

$12,550,008

Up $185,977 (+1.5%) from 2013

Liabilities

Up

$10,570,083

Up $535,320 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$19,246,630

Up $567,131 (+3.0%) from 2013

Expenses

Up

$19,046,298

Up $175,242 (+0.9%) from 2013

Net Income

Up

$200,332

Up $391,889 (+205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80M$60M$40M$20M$0Assets 2010: $19,220,834Liabilities 2010: $7,293,684Net Assets 2010: $11,927,1502010Assets 2011: $18,997,570Liabilities 2011: $6,531,142Net Assets 2011: $12,466,4282011Assets 2012: $19,024,201Liabilities 2012: $6,454,880Net Assets 2012: $12,569,3212012Assets 2013: $22,398,794Liabilities 2013: $10,034,763Net Assets 2013: $12,364,0312013Assets 2014: $23,120,091Liabilities 2014: $10,570,083Net Assets 2014: $12,550,0082014Assets 2015: $24,564,845Liabilities 2015: $10,650,819Net Assets 2015: $13,914,0262015Assets 2016: $32,680,563Liabilities 2016: $17,792,612Net Assets 2016: $14,887,9512016Assets 2017: $32,689,901Liabilities 2017: $17,342,875Net Assets 2017: $15,347,0262017Assets 2018: $31,928,036Liabilities 2018: $16,534,522Net Assets 2018: $15,393,5142018Assets 2019: $33,084,572Liabilities 2019: $17,468,239Net Assets 2019: $15,616,3332019Assets 2020: $30,692,049Liabilities 2020: $17,689,112Net Assets 2020: $13,002,9372020Assets 2021: $37,393,851Liabilities 2021: $26,701,187Net Assets 2021: $10,692,6642021Assets 2022: $37,011,240Liabilities 2022: $29,987,789Net Assets 2022: $7,023,4512022Assets 2023: $78,035,011Liabilities 2023: $32,470,588Net Assets 2023: $45,564,4232023Assets 2024: $78,828,191Liabilities 2024: $35,524,279Net Assets 2024: $43,303,9122024

Highlighted filing

2014

Assets$23,120,091
Liabilities$10,570,083
Net Assets$12,550,008
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,074,0342010Expenses 2011: $17,264,6412011Expenses 2012: $18,070,2372012Revenue 2013: $18,679,499Expenses 2013: $18,871,056Net Income 2013: -$191,5572013Revenue 2014: $19,246,630Expenses 2014: $19,046,298Net Income 2014: $200,3322014Revenue 2015: $20,916,344Expenses 2015: $19,547,121Net Income 2015: $1,369,2232015Revenue 2016: $20,826,899Expenses 2016: $19,853,430Net Income 2016: $973,4692016Revenue 2017: $22,044,357Expenses 2017: $21,586,117Net Income 2017: $458,2402017Revenue 2018: $21,389,894Expenses 2018: $21,345,597Net Income 2018: $44,2972018Revenue 2019: $20,552,151Expenses 2019: $20,691,670Net Income 2019: -$139,5192019Revenue 2020: $18,377,696Expenses 2020: $20,991,092Net Income 2020: -$2,613,3962020Revenue 2021: $18,420,251Expenses 2021: $20,730,524Net Income 2021: -$2,310,2732021Revenue 2022: $20,726,343Expenses 2022: $24,395,556Net Income 2022: -$3,669,2132022Revenue 2023: $24,002,150Expenses 2023: $26,957,436Net Income 2023: -$2,955,2862023Revenue 2024: $24,098,577Expenses 2024: $26,383,175Net Income 2024: -$2,284,5982024

Highlighted filing

2014

Revenue$19,246,630
Expenses$19,046,298
Net Income$200,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$19,268,512
Mission and Program Overview

Mission

With purpose and passion, we enhance the quality of life of those we serve. The trustees, management and staff of mease manor are dedicated to the highest professional standards and a shared belief in the dignity of the individual.

Quality residential, assisted and skilled nursing services to seniors at at fair cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,528,085$13,667,718▲ $139,633
Cash and Non-Interest-Bearing Accounts$3,235,933$4,259,873▲ $1,023,940
Investments Other Securities$3,017,983$3,018,541▲ $558
Accounts Receivable$1,546,937$1,469,582▼ $77,355
Prepaid Expenses and Deferred Charges$734,039$382,912▼ $351,127
Inventories for Sale or Use$62,262$58,221▼ $4,041
Total Assets$22,398,794$23,120,091▲ $721,297
Other Assets Total$273,555$263,244▼ $10,311
Liabilities
Tax Exempt Bond Liabilities$5,006,385$5,006,385→ $0
Deferred Revenue$3,293,014$3,834,789▲ $541,775
Accounts Payable and Accrued Expenses$1,266,665$1,239,436▼ $27,229
Other Liabilities$301,100$346,930▲ $45,830
Unsecured Notes Loans Payable$167,599$142,543▼ $25,056
Total Liabilities$10,034,763$10,570,083▲ $535,320
Net Assets / Fund Balance
Unrestricted Net Assets$12,364,031$12,550,008▲ $185,977
Total Net Assets Fund Balance$12,364,031$12,550,008▲ $185,977
Total Liabilities and Net Assets / Fund Balance$22,398,794$23,120,091▲ $721,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,040,218$16,767,825$25,808,043
Equipment$1,670,132$3,097,768$4,767,900
Land$1,862,590-$1,862,590
Other Land Buildings$1,094,778$157,519$1,252,297
Other Securities$7,318--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M NortonPresident, CEOFT$190,744$5,266$196,010
Edward NettestadVice President, CFOFT$133,124$5,416$138,540
Daniel BeelerNursing home administratorFT$125,827$5,266$131,093
Susan WhitmanMarketingFT$106,415$5,459$111,874

Board Members and Trustees

NameTitle
Nancy M RidenourChairman
John F Freeborn EsqVice Chairman
Bruce LivingstonTrustee
Dave EggersTrustee
Dave PauleyTrustee
Jack BowersoxTrustee
Sallie ParksTrustee
Daniel MassaroSecretary
Sue Bunevichtreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc and AffiliatesCulinaryPO Box 536922, Atlanta, GA 30353-6922$1,686,129
Functional PathwaysTherapy Services614 Mabry Hood Rd Suite 301, Knoxville, TN 37932$939,741
The Terbo Group IncConstruction1410 Santa Anna Drive, Dunedin, FL 34698$563,249
Barber AgencyInsurance4025 Tampa Road Suite 1208, Oldsmar, FL 34677$480,092
Millennium Pharmacy Systems IncPharmacyPO BOX 823441, Philadelphia, PA 19182-3441$295,920
Revenue and Support

Revenue Composition

Contributions and Grants
$50,400
Program Service Revenue
$18,892,822
Investment Income
$-6,902
Other Revenue
$310,310
All Other Contributions
$50,400
Change in Net Assets
$200,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,246,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,355
Total Revenue per Audited Statements
$19,232,275
Total Revenue per Form 990
$19,246,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,592,208
Other Expenses$9,454,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,220,059$792,330-$8,012,389
Occupancy$1,900,383$294,358-$2,194,741
Depreciation Depletion$1,615,543$232,838-$1,848,381
Fees for Services Other$752,594$167,566-$920,160
Other Employee Benefits$543,514$84,830-$628,344
Payroll Taxes$533,637$83,288-$616,925
Insurance$460,288$41,878-$502,166
Current Officers, Directors, Trustees, and Key Employees-$334,550-$334,550
Office Expenses$82,938$192,987-$275,925
Information Technology$11,538$124,172-$135,710
Advertising-$135,043-$135,043
All Other Expenses$16,892$114,856-$131,748
Other Expenses$42,088$44,570-$86,658
Interest$59,260--$59,260
Travel$6,975$30,254-$37,229
Fees for Services Accounting-$35,000-$35,000
Fees for Services Legal-$15,675-$15,675
Total Functional Expenses$16,278,328$2,767,970$0$19,046,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,046,298
Total Expenses per Audited Statements$19,046,298
Total Expenses per Form 990$19,046,298
Expenses Not Reported on Financial Statements$0
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
Resident Deposits$271,930
Refundable Entrance Fees$75,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
APinellas County Health Facilities Authority2013-07-24$12,700,000see supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,700,000--$213,580

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
Yes
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 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 B, line 11

“The Chief Executive Officer and Chief Finance Officer conduct a complete review of the Form 990 before it is filed with the IRS. In addition, a copy is provided to each voting member of the Board of Trustees. The Board of Trustees have the opportunity to submit questions to The Chief Executive Officer and Chief Finance Officer before the return is filed.”

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

“The organization's conflict of interest policy covers all officers, directors, trustees and key employees. All officers, trustees and key employees sign an annual conflict of interest statement. The Board of Trustees monitors and enforces compliance with the policy and identifies all conflicts through the annual disclosure process. Officers, trustees and key employees are allowed to participate in discussions regarding issues from which conflicts of interest arise, but are not permitted to advocate for or vote on those issues.”

Form 990, Part VI, Section B, line 15

“The Executive Committee, which is comprised of independent members of the Board of Trustees, reviews and approves the compensation of the Chief Executive Officer and other top management staff using comparability data from the Continuing Care Retirement Community Salary and Benefits Report issued by Leading Age, formerly American Association of Homes and Services for the Aging (AAHSA). The Chief Executive Officer uses the same data for determining the salaries for the other top management staff. The process for reviewing and approving compensation is documented in the Board of Trustees' minutes and the Trustees are given copies of the schedules used to determine The Chief Executive Officer's salary.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mease Manor Inc
EIN
59-1005403
Phone
7277383000
Address
700 Mease Plaza, Dunedin, FL 34698

Signing Officer

Name
John M Norton
Title
President and CEO
Phone
7277383000
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Norton
Formed
1961
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
478
Volunteers
453

Preparer

Firm
Moore Stephens Lovelace PA
Address
311 Park Place Blvd Suite 100, Clearwater, FL 33759
Preparer
Harry E Harp CPA
Phone
7275314477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Oversight of Audit

“The Finance Committee of the Board of Trustees assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The Finance Committee's oversight and selection process is subject to the board of Trustees' approval. The process has not changed from the prior year.”

Form 990, Part I, Line 6

“Volunteer hours for the year totaled 17,941.”

Financial Statement Notes

Part IV, Line 1B:

“Resident custodian accounts: Residents can request, in certain cases, Mease Manor, Inc. to maintain their personal funds in a custodial account. These custodial accounts are accounted for separately and are maintained by the nursing facility and the assisted living facility on the residents' behalf.”

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IRS990/Desc0Mease Continuing Care is the 100 bed skilled nursing program located at Mease Manor. Its services include long-term care and short-term rehabilitation therapy. Mease Continuing Care provides quality skilled nursing care in a home-like setting. Its goal is to enhance the dignity and personal potential of each resident.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Massaro
IRS990/Form990PartVIISectionAGrp/PersonNm3Sue Bunevich
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Bowersox
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Eggers
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm7Sallie Parks
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Pauley
IRS990/Form990PartVIISectionAGrp/PersonNm9John M Norton
IRS990/Form990PartVIISectionAGrp/PersonNm10Edward Nettestad
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel Beeler
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Whitman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9190744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10133124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106415
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Nursing home administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Marketing
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IRS990/FormationYr01961
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-21882
IRS990/GainOrLossGrp/SecuritiesAmt0802
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0802
IRS990/GrossReceiptsAmt019268512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt011538
IRS990/InformationTechnologyGrp/TotalAmt0135710
IRS990/InsuranceGrp/ManagementAndGeneralAmt041878
IRS990/InsuranceGrp/ProgramServicesAmt0460288
IRS990/InsuranceGrp/TotalAmt0502166
IRS990/InterestGrp/ProgramServicesAmt059260
IRS990/InterestGrp/TotalAmt059260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058221
IRS990/InvestmentIncomeGrp/ExclusionAmt014178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03017983
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03018541
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020023112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013528085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013667718
IRS990/LandBldgEquipCostOrOtherBssAmt033690830
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021882
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is Mease Manor's mission to provide senior adults with residence, services, and support that will maximize their independence and ensure the highest possible quality of life. The trustees, management and staff of Mease Manor are dedicated to the highest professional standards and a shared belief in the dignity of the individual.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012364031
IRS990/NetAssetsOrFundBalancesEOYAmt012550008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0294358
IRS990/OccupancyGrp/ProgramServicesAmt01900383
IRS990/OccupancyGrp/TotalAmt02194741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192987
IRS990/OfficeExpensesGrp/ProgramServicesAmt082938
IRS990/OfficeExpensesGrp/TotalAmt0275925
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273555
IRS990/OtherAssetsTotalGrp/EOYAmt0263244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628344
IRS990/OtherExpensesGrp/Desc0Resident Medical Expens
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144570
IRS990/OtherExpensesGrp/ProgramServicesAmt01655439
IRS990/OtherExpensesGrp/ProgramServicesAmt11045180
IRS990/OtherExpensesGrp/ProgramServicesAmt2332000
IRS990/OtherExpensesGrp/ProgramServicesAmt342088
IRS990/OtherExpensesGrp/TotalAmt01655439
IRS990/OtherExpensesGrp/TotalAmt11088955
IRS990/OtherExpensesGrp/TotalAmt2332000
IRS990/OtherExpensesGrp/TotalAmt386658
IRS990/OtherLiabilitiesGrp/BOYAmt0301100
IRS990/OtherLiabilitiesGrp/EOYAmt0346930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/Desc1Beauty Shop
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt195068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195068
IRS990/OtherRevenueTotalAmt0310310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0792330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07220059
IRS990/OtherSalariesAndWagesGrp/TotalAmt08012389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0533637
IRS990/PayrollTaxesGrp/TotalAmt0616925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0734039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382912
IRS990/PrincipalOfficerNm0John M Norton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Healthcare Service
IRS990/ProgramServiceRevenueGrp/Desc1Independent Living Services
IRS990/ProgramServiceRevenueGrp/Desc2Assisted Living Services
IRS990/ProgramServiceRevenueGrp/Desc3Earned Entrance Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09355740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14757494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24197663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3581925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09355740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14757494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24197663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3581925
IRS990/ProgSrvcAccomActy2Grp/Desc0Mease Manor is a nine-story, 197 unit independent living facility with many resources available to its residents. Residency at Mease Manor includes a package of monthly services designed to complement a wide variety of interests and lifestyles. Residents are offered a choice of two residency agreements: "Membership Agreement", which offers lifetime residency at Mease Manor, and "Annual Lease Program", which offers a standard yearly lease and does not require a membership fee. Both choices include access to on-site heath care, if needed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04032886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04757494
IRS990/ProgSrvcAccomActy3Grp/Desc0Mease Assisted Living, the licensed, 105 unit assisted living facility at Mease Manor, is especially developed for seniors whose independence may be enhanced through additional personal services. It improves its residents' quality of life by providing specific services to meet individual needs. Mease Assisted Living is designed in a residential style where residents enjoy private apartments, social opportunities, and the vast resources of the Mease Manor campus.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03558322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04197663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-68147
IRS990/PYOtherExpensesAmt09524828
IRS990/PYOtherRevenueAmt0279120
IRS990/PYProgramServiceRevenueAmt018468526
IRS990/PYRevenuesLessExpensesAmt0-191557
IRS990/PYSalariesCompEmpBnftPaidAmt09346228
IRS990/PYTotalExpensesAmt018871056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018679499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010247975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018892822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018468526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017803504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017727736

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,120,091
Liabilities
$10,570,083
Net assets
$12,550,008
Revenue
$19,246,630
Expenses
$19,046,298
Net income
$200,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.8$35.5$43.3$24.1$26.4$2.28
2023Detailed filing. Detailed filing data is available for this year.$78.0$32.5$45.6$24.0$27.0$2.96
2022Detailed filing. Detailed filing data is available for this year.$37.0$30.0$7.02$20.7$24.4$3.67
2021Detailed filing. Detailed filing data is available for this year.$37.4$26.7$10.7$18.4$20.7$2.31
2020Detailed filing. Detailed filing data is available for this year.$30.7$17.7$13.0$18.4$21.0$2.61
2019Detailed filing. Detailed filing data is available for this year.$33.1$17.5$15.6$20.6$20.7$0.14
2018Detailed filing. Detailed filing data is available for this year.$31.9$16.5$15.4$21.4$21.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$32.7$17.3$15.3$22.0$21.6$0.46
2016Detailed filing. Detailed filing data is available for this year.$32.7$17.8$14.9$20.8$19.9$0.97
2015Detailed filing. Detailed filing data is available for this year.$24.6$10.7$13.9$20.9$19.5$1.37
2014Detailed filing. Detailed filing data is available for this year.$23.1$10.6$12.6$19.2$19.0$0.20
2013Detailed filing. Detailed filing data is available for this year.$22.4$10.0$12.4$18.7$18.9$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$6.45$12.6$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$6.53$12.5$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$7.29$11.9$17.1