Civic Intelligence

Mccready Manor Inc.

990 • Fiscal year 2022 • EIN 61-1221273

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

Organization ProfileSTANDREWSRETIREMENT.COM

View Organization Page

300 Stocker DriveRichmond, KY 40475

(859) 625-1400

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.47x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$93,322

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,986,827

Up $507,979 (+9.3%) from 2021

Net Assets

Down

$3,540,652

Down $288,810 (-7.5%) from 2021

Liabilities

Up

$2,446,175

Up $796,789 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$5,229,906

Down $314,733 (-5.7%) from 2021

Expenses

Up

$5,518,716

Up $612,036 (+12%) from 2021

Net Income

Down

-$288,810

Down $926,769 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,985,306Liabilities 2011: $3,744,717Net Assets 2011: $2,240,5892011Assets 2012: $6,677,680Liabilities 2012: $3,958,518Net Assets 2012: $2,719,1622012Assets 2013: $6,536,026Liabilities 2013: $3,537,345Net Assets 2013: $2,998,6812013Assets 2014: $6,218,559Liabilities 2014: $3,265,976Net Assets 2014: $2,952,5832014Assets 2015: $5,621,838Liabilities 2015: $2,814,783Net Assets 2015: $2,807,0552015Assets 2016: $5,131,634Liabilities 2016: $2,381,581Net Assets 2016: $2,750,0532016Assets 2017: $4,870,913Liabilities 2017: $2,133,959Net Assets 2017: $2,736,9542017Assets 2018: $4,694,770Liabilities 2018: $2,026,361Net Assets 2018: $2,668,4092018Assets 2019: $4,342,338Liabilities 2019: $1,882,091Net Assets 2019: $2,460,2472019Assets 2020: $4,884,488Liabilities 2020: $1,692,985Net Assets 2020: $3,191,5032020Assets 2021: $5,478,848Liabilities 2021: $1,649,386Net Assets 2021: $3,829,4622021Assets 2022: $5,986,827Liabilities 2022: $2,446,175Net Assets 2022: $3,540,6522022Assets 2023: $5,311,877Liabilities 2023: $2,399,881Net Assets 2023: $2,911,9962023Assets 2024: $4,970,914Liabilities 2024: $2,160,973Net Assets 2024: $2,809,9412024

Highlighted filing

2022

Assets$5,986,827
Liabilities$2,446,175
Net Assets$3,540,652
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,299,637Expenses 2011: $5,043,582Net Income 2011: $256,0552011Expenses 2012: $5,157,0362012Expenses 2013: $5,307,9812013Revenue 2014: $5,539,660Expenses 2014: $5,482,804Net Income 2014: $56,8562014Revenue 2015: $4,700,118Expenses 2015: $4,851,779Net Income 2015: -$151,6612015Revenue 2016: $4,264,305Expenses 2016: $4,349,539Net Income 2016: -$85,2342016Revenue 2017: $4,382,274Expenses 2017: $4,440,907Net Income 2017: -$58,6332017Revenue 2018: $4,260,656Expenses 2018: $4,373,983Net Income 2018: -$113,3272018Revenue 2019: $3,948,013Expenses 2019: $4,156,175Net Income 2019: -$208,1622019Revenue 2020: $5,337,788Expenses 2020: $4,606,532Net Income 2020: $731,2562020Revenue 2021: $5,544,639Expenses 2021: $4,906,680Net Income 2021: $637,9592021Revenue 2022: $5,229,906Expenses 2022: $5,518,716Net Income 2022: -$288,8102022Revenue 2023: $5,148,926Expenses 2023: $5,777,582Net Income 2023: -$628,6562023Revenue 2024: $5,850,013Expenses 2024: $5,952,068Net Income 2024: -$102,0552024

Highlighted filing

2022

Revenue$5,229,906
Expenses$5,518,716
Net Income-$288,810
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.0
Gross Receipts
$5,229,906
Mission and Program Overview

Mission

Operation of congregate care home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,488,885$3,383,976▼ $104,909
Pledges and Grants Receivable$1,218,346$1,623,816▲ $405,470
Accounts Receivable$176,419$506,098▲ $329,679
Intangible Assets$357,500$357,500→ $0
Prepaid Expenses and Deferred Charges$69,666$59,932▼ $9,734
Cash and Non-Interest-Bearing Accounts$132,040$27,454▼ $104,586
Investments in Publicly Traded Securities$18,611$18,611→ $0
Inventories for Sale or Use$17,381$9,440▼ $7,941
Total Assets$5,478,848$5,986,827▲ $507,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,197,495$1,050,072▼ $147,423
Other Liabilities$156,396$740,272▲ $583,876
Accounts Payable and Accrued Expenses$295,495$655,831▲ $360,336
Total Liabilities$1,649,386$2,446,175▲ $796,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,819,462$3,540,652▼ $278,810
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$3,829,462$3,540,652▼ $288,810
Total Liabilities and Net Assets / Fund Balance$5,478,848$5,986,827▲ $507,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,211,491$5,017,403$8,228,894
Land$172,485-$172,485
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert ShewCAOFT$79,642$13,680$93,322

Board Members and Trustees

NameTitle
Doug WhitlockPresident
Andy ColleyBoard Member
Bob VickersBoard Member
Jeanette CrockettBoard Member
Jim NeyBoard Member
John FergusonBoard Member
Kenneth ClawsonBoard Member
Marion Oogie OgdenBoard Member
Richard SheltonBoard Member
Sue ChenaultBoard Member
Jackie VanceSecretary
Mike ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,895
Program Service Revenue
$4,723,003
Investment Income
$8
Other Revenue
$0
All Other Contributions
$75,245
Change in Net Assets
$-288,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,229,906
Total Revenue per Audited Statements
$5,229,906
Total Revenue per Form 990
$5,229,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,841,709
Other Expenses$2,677,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,064,048$316,064-$2,380,112
Fees for Services Other$735,783$67,741-$803,524
Other Employee Benefits$331,881$50,074-$381,955
Depreciation Depletion$227,163--$227,163
Occupancy$210,693--$210,693
Insurance$197,356$7,044-$204,400
All Other Expenses$68,780$56,898-$125,678
Other Expenses$87,861$10,718-$87,861
Current Officers, Directors, Trustees, and Key Employees$69,066$10,576-$79,642
Interest$53,878--$53,878
Advertising$34,681--$34,681
Information Technology$33,811--$33,811
Fees for Services Accounting-$24,748-$24,748
Office Expenses$21,803--$21,803
Fees for Services Legal-$1,593-$1,593
Total Functional Expenses$4,973,260$545,456$0$5,518,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,518,716
Total Expenses per Audited Statements$5,518,716
Total Expenses per Form 990$5,518,716
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
Related Party Payable$697,198
Hazard Insurance$43,074
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews a copy of the return and reports to the board.”

Form 990, Page 6, Part VI, Line 12C

“MONTHLY BOARD MEETINGS”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the st. Andrews/mccready manor board of directors is responsible for reviewing and determining the compensation for the cao and director of nursing at telford terrace. The committee asks for a self-evaluation based on a list of 10 to 12 questions that is decided on by the committee. After it is reviewed, a recommendation to the board of any annual increase in salary is made. The committee can use face time with each of the salaried personnel to follow up on the self-evaluation.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee of the st. Andrews/mccready manor board of directors is responsible for reviewing and determining the compensation for the assistant administrator at mccready manor. The committee asks for a self-evaluation based on a list of 10 to 12 questions that is decided on by the committee. After it is reviewed, a recommendation to the board of any annual increase in salary is made. The committee can use face time with each of the salaried personnel to follow up on the self-evaluation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mccready Manor Inc
EIN
61-1221273
Phone
8596251400
Address
300 STOCKER DRIVE, RICHMOND, KY 40475

Signing Officer

Name
Gilbert Shew
Title
CAO
Phone
8596251400
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Shew
Formed
1992
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
183
Volunteers
200

Preparer

Firm
Baldwin Cpas Pllc
Address
713 W MAIN ST, RICHMOND, KY 40475-1351
Preparer
Myron D Fisher
Phone
8596269040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 720,749 0 0 professional - outside servic 15,034 67,741 0 total 735,783 67,741 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is classified by the internal revenue service as other than a private foundation and therefore has made no provision for income taxes. The organization has adopted asc 740-10 as it relates to uncertain tax positions. Any interest and penalties recognized associated with a tax position woul financial statements.”

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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0GILBERT SHEW
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IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11367556
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4154937
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0355
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IRS990/PYProgramServiceRevenueAmt04222241
IRS990/PYRevenuesLessExpensesAmt0637959
IRS990/PYSalariesCompEmpBnftPaidAmt03004865
IRS990/PYTotalExpensesAmt04906680
IRS990/PYTotalRevenueAmt05544639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-288810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0707779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0905769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103697
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01366768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0355
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02983
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04723003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04222241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04629788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03915361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04221629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021712022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.95710
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090913
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012403
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0697198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HAZARD INSURANCE
IRS990ScheduleD/RevenueSubtotalAmt05229906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION WOUL FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05229906

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,986,827
Liabilities
$2,446,175
Net assets
$3,540,652
Revenue
$5,229,906
Expenses
$5,518,716
Net income
-$288,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$2.16$2.81$5.85$5.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.31$2.40$2.91$5.15$5.78$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.99$2.45$3.54$5.23$5.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.65$3.83$5.54$4.91$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.69$3.19$5.34$4.61$0.73
2019Summary only. Only limited summary data is available for this year.$4.34$1.88$2.46$3.95$4.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.69$2.03$2.67$4.26$4.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.87$2.13$2.74$4.38$4.44$0.06
2016Summary only. Only limited summary data is available for this year.$5.13$2.38$2.75$4.26$4.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.62$2.81$2.81$4.70$4.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.22$3.27$2.95$5.54$5.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$3.54$3.00$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$3.96$2.72$5.16
2011Summary only. Only limited summary data is available for this year.$5.99$3.74$2.24$5.30$5.04$0.26