Civic Intelligence

Mease Manor Inc

990 • Fiscal year 2019 • EIN 59-1005403

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

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.

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

Liabilities / Revenue

75th percentile

0.85x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

65th percentile

$313,808

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

27th percentile

-3.9%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$33,084,572

Up $1,156,536 (+3.6%) from 2018

Net Assets

Up

$15,616,333

Up $222,819 (+1.4%) from 2018

Liabilities

Up

$17,468,239

Up $933,717 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$20,552,151

Down $837,743 (-3.9%) from 2018

Expenses

Down

$20,691,670

Down $653,927 (-3.1%) from 2018

Net Income

Down

-$139,519

Down $183,816 (-415%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$33,084,572
Liabilities$17,468,239
Net Assets$15,616,333
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$20,552,151
Expenses$20,691,670
Net Income-$139,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$20,552,151
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$16,612,128$16,754,751▲ $142,623
Cash and Non-Interest-Bearing Accounts$10,981,698$10,493,873▼ $487,825
Investments Other Securities$3,073,674$3,130,676▲ $57,002
Accounts Receivable$702,362$1,409,318▲ $706,956
Prepaid Expenses and Deferred Charges$187,916$598,087▲ $410,171
Inventories for Sale or Use$177,131$194,814▲ $17,683
Total Assets$31,928,036$33,084,572▲ $1,156,536
Other Assets Total$193,127$503,053▲ $309,926
Liabilities
Tax Exempt Bond Liabilities$11,163,456$11,685,795▲ $522,339
Deferred Revenue$3,811,903$3,805,808▼ $6,095
Accounts Payable and Accrued Expenses$1,157,545$1,552,613▲ $395,068
Other Liabilities$359,126$309,815▼ $49,311
Unsecured Notes Loans Payable$42,492$114,208▲ $71,716
Total Liabilities$16,534,522$17,468,239▲ $933,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,393,514$15,616,333▲ $222,819
Total Net Assets Fund Balance$15,393,514$15,616,333▲ $222,819
Total Liabilities and Net Assets / Fund Balance$31,928,036$33,084,572▲ $1,156,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,918,356$21,529,238$32,447,594
Other Land Buildings$3,518,308$5,263,773$8,782,081
Land$2,040,124-$2,040,124
Equipment$277,963$548,099$826,062
Other Securities$1,377--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent McraePresident/chief ExecutiveFT$270,045$43,763$313,808
Michael MahanVP of Health ServicesFT$136,425$3,333$139,758
Robert KellyVP of FinanceFT$113,820$2,052$115,872
Lea RichmondVP of MarketingFT$109,940-$109,940
Julie MoserVP of Human ResourcesFT$98,897-$98,897

Board Members and Trustees

NameTitle
Sallie ParksChairman
Bruce LivingstonVice Chair
Daniel V MassaroTrustee
Dave R PauleyTrustee
Deborah P KynesTrustee
Jeffrey M BeckTrustee
Linda ChamberlainTrustee
Mel OraTrustee
Nancy RidenourTrustee
Stacy GalikTrustee
Mary Beth CarrollSecretary
Kevin DonoghueTreasurer

Highest Paid Contractors

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Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,992,490
Investment Income
$184,179
Other Revenue
$375,482
Change in Net Assets
$-139,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,552,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,552,151
Total Revenue per Form 990
$20,552,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,445,113
Other Expenses$10,246,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,679,081$433,802-$8,112,883
Occupancy$2,186,003$39,997-$2,226,000
Depreciation Depletion$1,927,769$153,102-$2,080,871
Fees for Services Other$1,400,545$285,273-$1,685,818
Other Employee Benefits$994,774$85,458-$1,080,232
Payroll Taxes$577,936$51,327-$629,263
Current Officers, Directors, Trustees, and Key Employees$272,378$272,377-$544,755
Insurance$477,451$41,927-$519,378
Interest$337,812$6,181-$343,993
Office Expenses$104,509$154,941-$259,450
Information Technology$65,129$131,947-$197,076
Advertising$5,646$111,236-$116,882
Pension Plan Contributions$71,619$6,361-$77,980
Travel$26,626$22,489-$49,115
Fees for Services Accounting-$40,402-$40,402
Fees for Services Legal-$16,158-$16,158
Other Expenses$1,223$9,816-$11,039
All Other Expenses$6,065--$6,065
Total Functional Expenses$18,714,832$1,976,838$0$20,691,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,691,670
Total Expenses per Audited Statements$20,691,670
Total Expenses per Form 990$20,691,670
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$272,315
Refundable Entrance Fees$37,500

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$2,159,390$249,577

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
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 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
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Mcrae
Formed
1961
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
418
Volunteers
150

Preparer

Firm
Moore Stephens Lovelace Pa
Address
201 EAST KENNEDY BLVD SUITE 650, TAMPA, FL 33602
Preparer
Norman B Neal CPA
Phone
8133142600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Seasons hospice wing was created on the 1st floor of the mease continuing care wing and it opened on december 16, 2019.”

FORM 990, PART XI, LINE 9:

“Cumulative effect adjustment of change in accounting principle 362,338.”

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.”

Raw XML AppendixShowing 400 of 768 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/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. IN DECEMBER 2019, SEASONS HOSPICE OPENED AN INPATIENT UNIT IN THE EXISTING 1ST FLOOR WING OF MEASE CONTINUING CARE TO PROVIDE HOSPICE SERVICES TO RESIDENTS OF NORTH AND CENTRAL PINELLAS COUNTY.
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLIE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BETH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE R PAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL V MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY M BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY GALIK
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH P KYNES
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MEL ORA
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LEA RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE MOSER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12294808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1698897
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027642
IRS990/GrossReceiptsAmt020552151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131947
IRS990/InformationTechnologyGrp/ProgramServicesAmt065129
IRS990/InformationTechnologyGrp/TotalAmt0197076
IRS990/InsuranceGrp/ManagementAndGeneralAmt041927
IRS990/InsuranceGrp/ProgramServicesAmt0477451
IRS990/InsuranceGrp/TotalAmt0519378
IRS990/InterestGrp/ManagementAndGeneralAmt06181
IRS990/InterestGrp/ProgramServicesAmt0337812
IRS990/InterestGrp/TotalAmt0343993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0194814
IRS990/InvestmentIncomeGrp/ExclusionAmt0156537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03073674
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03130676
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027341110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016612128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016754751
IRS990/LandBldgEquipCostOrOtherBssAmt044095861
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt015393514
IRS990/NetAssetsOrFundBalancesEOYAmt015616333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015393514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015616333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039997
IRS990/OccupancyGrp/ProgramServicesAmt02186003
IRS990/OccupancyGrp/TotalAmt02226000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154941
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104509
IRS990/OfficeExpensesGrp/TotalAmt0259450
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193127
IRS990/OtherAssetsTotalGrp/EOYAmt0503053
IRS990/OtherChangesInNetAssetsAmt0362338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0994774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01080232
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1THERAPY AND MEDICAL SER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29816
IRS990/OtherExpensesGrp/ProgramServicesAmt01251062
IRS990/OtherExpensesGrp/ProgramServicesAmt11111996
IRS990/OtherExpensesGrp/ProgramServicesAmt2217208
IRS990/OtherExpensesGrp/ProgramServicesAmt31223
IRS990/OtherExpensesGrp/TotalAmt01286343
IRS990/OtherExpensesGrp/TotalAmt11111996
IRS990/OtherExpensesGrp/TotalAmt2295971
IRS990/OtherExpensesGrp/TotalAmt311039
IRS990/OtherLiabilitiesGrp/BOYAmt0359126
IRS990/OtherLiabilitiesGrp/EOYAmt0309815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0279671
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt195811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195811
IRS990/OtherRevenueTotalAmt0375482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07679081
IRS990/OtherSalariesAndWagesGrp/TotalAmt08112883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0577936
IRS990/PayrollTaxesGrp/TotalAmt0629263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071619
IRS990/PensionPlanContributionsGrp/TotalAmt077980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0598087
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/RelatedOrExemptFuncIncomeAmt06850562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16717543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25662690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3761695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06850562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16717543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25662690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3761695
IRS990/ProgSrvcAccomActy2Grp/Desc0MEASE MANOR IS A 194 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/ExpenseAmt05203085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05662690
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/ExpenseAmt06172322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06717543
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01044880
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01137177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,084,572
Liabilities
$17,468,239
Net assets
$15,616,333
Revenue
$20,552,151
Expenses
$20,691,670
Net income
-$139,519
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