Civic Intelligence

Mease Manor Inc

990 • Fiscal year 2017 • EIN 59-1005403

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileWWW.MEASEMANOR.COM

View Organization Page

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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

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.79x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$247,002

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

29th percentile

0.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$32,689,901

Up $9,338 (+0.0%) from 2016

Net Assets

Up

$15,347,026

Up $459,075 (+3.1%) from 2016

Liabilities

Down

$17,342,875

Down $449,737 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$22,044,357

Up $1,217,458 (+5.8%) from 2016

Expenses

Up

$21,586,117

Up $1,732,687 (+8.7%) from 2016

Net Income

Down

$458,240

Down $515,229 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$32,689,901
Liabilities$17,342,875
Net Assets$15,347,026
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$22,044,357
Expenses$21,586,117
Net Income$458,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$22,100,003
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 at a fair cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,486,572$18,104,508▼ $382,064
Cash and Non-Interest-Bearing Accounts$9,237,233$9,734,310▲ $497,077
Investments Other Securities$3,015,987$3,032,886▲ $16,899
Accounts Receivable$1,326,482$1,180,937▼ $145,545
Prepaid Expenses and Deferred Charges$300,232$249,494▼ $50,738
Inventories for Sale or Use$81,445$174,897▲ $93,452
Total Assets$32,680,563$32,689,901▲ $9,338
Other Assets Total$232,612$212,869▼ $19,743
Liabilities
Tax Exempt Bond Liabilities$12,328,278$11,758,944▼ $569,334
Deferred Revenue$3,789,334$3,942,870▲ $153,536
Accounts Payable and Accrued Expenses$1,227,130$1,281,858▲ $54,728
Other Liabilities$355,390$291,715▼ $63,675
Unsecured Notes Loans Payable$92,480$67,488▼ $24,992
Total Liabilities$17,792,612$17,342,875▼ $449,737
Net Assets / Fund Balance
Unrestricted Net Assets$14,887,951$15,347,026▲ $459,075
Total Net Assets Fund Balance$14,887,951$15,347,026▲ $459,075
Total Liabilities and Net Assets / Fund Balance$32,680,563$32,689,901▲ $9,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,254,635$19,118,098$31,372,733
Equipment$2,609,079$4,070,348$6,679,427
Land$3,151,512-$3,151,512
Other Land Buildings$89,282$139,286$228,568
Other Securities$1,377--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent McraePresident/chief Executive OfficerFT$240,880$6,122$247,002
Edward NettestadChief Financial Officer/vice President of FinanceFT$165,648$6,927$172,575
Edward NettestadChief Financial Officer/vice Preside-$165,648$6,927$172,575
Michael MahanVice President of Health ServicesFT$111,194$5,709$116,903
Mary MccarthyExecutive Director of Building ServicesFT$103,539$5,172$108,711

Board Members and Trustees

NameTitle
John F FreebornChairman
Sallie ParksVice Chair
Bruce V LivingstonTrustee
Daniel V MassaroTrustee
Dave R PauleyTrustee
Jack BowersoxTrustee
Mary Beth CarrollTrustee
Kevin DonoghueSecretary
Sue BunevichTreasurer

Highest Paid Contractors

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Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,739,746
Investment Income
$-37,290
Other Revenue
$341,901
Change in Net Assets
$458,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,044,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$836
Total Revenue per Audited Statements
$22,045,193
Total Revenue per Form 990
$22,044,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,750,431
Other Expenses$9,835,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,410,991$400,599-$9,811,590
Occupancy$2,184,516$2,799-$2,187,315
Depreciation Depletion$1,845,881$37,671-$1,883,552
Fees for Services Other$624,951$311,230-$936,181
Other Employee Benefits$726,147$58,886-$785,033
Payroll Taxes$689,966$55,952-$745,918
Insurance$585,059$11,940-$596,999
Current Officers, Directors, Trustees, and Key Employees$40,652$365,876-$406,528
Office Expenses$134,469$142,886-$277,355
Interest$261,157--$261,157
Information Technology$83,325$132,514-$215,839
Advertising-$129,356-$129,356
All Other Expenses$21,718$60,529-$82,247
Travel$10,739$65,429-$76,168
Other Expenses$100,062$65,478-$65,478
Fees for Services Accounting-$31,961-$31,961
Fees for Services Legal-$20,351-$20,351
Pension Plan Contributions$1,260$102-$1,362
Total Functional Expenses$19,599,283$1,986,834$0$21,586,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,586,118
Total Expenses per Audited Statements$21,586,118
Total Expenses per Form 990$21,586,117
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
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$291,715

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$1,585,000$941,056$249,577

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Yes
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 4

“The organization amended its articles of incorporation and its bylaws during the current tax year. Per the original articles of incorporation and bylaws, the board of trustees consists of not less than five and not more than nine individuals. The articles of incorporation have been amended to indicate that the board of trustees consists of not less than five and not more than fourteen individuals.”

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

“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 employees sign a conflict of interest statement upon hire. All trustees 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
Kent Mcrae
Title
President and CEO
Phone
7277383000
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Mcrae
Formed
1961
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
524
Volunteers
9

Preparer

Firm
Moore Stephens Lovelace Pa
Address
201 EAST KENNEDY BLVD SUITE 650, TAMPA, FL 33602
Preparer
Kurt a Alter CPA
Phone
8133142600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Mease memory care is the 32 memory care bed program located at mease manor. It provides rehabiliation services to individuals who are suffering from alzheimer's or another form of dementia or memory loss.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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.”

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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 763 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125172
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN F FREEBORN
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLIE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE BUNEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BETH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE V LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL V MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE R PAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK BOWERSOX
IRS990/Form990PartVIISectionAGrp/PersonNm9KENT MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD NETTESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MCCARTHY
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/ReportableCompFromOrgAmt9240880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10165648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER/VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR OF BUILDING SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-55646
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022100003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132514
IRS990/InformationTechnologyGrp/ProgramServicesAmt083325
IRS990/InformationTechnologyGrp/TotalAmt0215839
IRS990/InsuranceGrp/ManagementAndGeneralAmt011940
IRS990/InsuranceGrp/ProgramServicesAmt0585059
IRS990/InsuranceGrp/TotalAmt0596999
IRS990/InterestGrp/ProgramServicesAmt0261157
IRS990/InterestGrp/TotalAmt0261157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0174897
IRS990/InvestmentIncomeGrp/ExclusionAmt018356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03015987
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03032886
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023327732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018486572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018104508
IRS990/LandBldgEquipCostOrOtherBssAmt041432240
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055646
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014887951
IRS990/NetAssetsOrFundBalancesEOYAmt015347026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02799
IRS990/OccupancyGrp/ProgramServicesAmt02184516
IRS990/OccupancyGrp/TotalAmt02187315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134469
IRS990/OfficeExpensesGrp/TotalAmt0277355
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232612
IRS990/OtherAssetsTotalGrp/EOYAmt0212869
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0726147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0785033
IRS990/OtherExpensesGrp/Desc0RESIDENT MEDICAL EXPENS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265478
IRS990/OtherExpensesGrp/ProgramServicesAmt01650317
IRS990/OtherExpensesGrp/ProgramServicesAmt11228073
IRS990/OtherExpensesGrp/ProgramServicesAmt2100062
IRS990/OtherExpensesGrp/TotalAmt01650317
IRS990/OtherExpensesGrp/TotalAmt11282077
IRS990/OtherExpensesGrp/TotalAmt2139333
IRS990/OtherExpensesGrp/TotalAmt365478
IRS990/OtherLiabilitiesGrp/BOYAmt0355390
IRS990/OtherLiabilitiesGrp/EOYAmt0291715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239467
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102434
IRS990/OtherRevenueTotalAmt0341901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09410991
IRS990/OtherSalariesAndWagesGrp/TotalAmt09811590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0689966
IRS990/PayrollTaxesGrp/TotalAmt0745918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01260
IRS990/PensionPlanContributionsGrp/TotalAmt01362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249494
IRS990/PrincipalOfficerNm0KENT MCRAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09762824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16071891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25241567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3663464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09762824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16071891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25241567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3663464
IRS990/ProgSrvcAccomActy2Grp/Desc0MEASE MANOR IS A 196 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/ExpenseAmt04652323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05241567
IRS990/ProgSrvcAccomActy3Grp/Desc0MEASE ASSISTED LIVING, THE LICENSED, 108 UNIT ASSISTED LIVING FACILITY AT MEASE MANOR AND MEASE MEMORY CARE, A 32 UNIT (36 BEDS) LICENSED ASSISTED LIVING FACILITY, ARE 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/ExpenseAmt05389304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06071891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0892344
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01005365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-48574
IRS990/PYOtherExpensesAmt09483647
IRS990/PYOtherRevenueAmt0309153
IRS990/PYProgramServiceRevenueAmt020560916
IRS990/PYRevenuesLessExpensesAmt0973469
IRS990/PYSalariesCompEmpBnftPaidAmt010369783
IRS990/PYTotalExpensesAmt019853430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020826899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0458240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09762824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064127

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,689,901
Liabilities
$17,342,875
Net assets
$15,347,026
Revenue
$22,044,357
Expenses
$21,586,117
Net income
$458,240
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