Civic Intelligence

Community Senior Life Inc.

EIN 63-1001785 • 501(c)3 • Orange Beach, AL

Pub. 78 Eligible

View Organization Page

Profile

Community senior life, inc. Is established to promote and provide health and humanitarian endeavors which enhance the physical, mental and social well-being of frail elderly persons, including hospice services, assisted living services, dementia and alzheimer's care, long term care, education and other services.

25819 Canal RoadOrange Beach, AL 36561

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.38x

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

9.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,686,508

Down $473,414 (-5.8%) from 2023

Liabilities

Up

$2,355,624

Up $59,806 (+2.6%) from 2023

Net Assets

Down

$5,330,884

Down $533,220 (-9.1%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$15,122,722

Up $3,013,708 (+25%) from 2023

Expenses

Up

$15,854,535

Up $2,213,824 (+16%) from 2023

Net Income

Up

-$731,813

Up $799,884 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $14,472,571Liabilities 2011: $19,818,632Net Assets 2011: -$5,346,0612011Assets 2012: $15,717,881Liabilities 2012: $21,569,684Net Assets 2012: -$5,851,8032012Assets 2013: $17,170,228Liabilities 2013: $23,638,934Net Assets 2013: -$6,468,7062013Assets 2014: $17,206,104Liabilities 2014: $24,250,582Net Assets 2014: -$7,044,4782014Assets 2015: $17,793,161Liabilities 2015: $25,250,200Net Assets 2015: -$7,457,0392015Assets 2016: $10,061,950Liabilities 2016: $16,234,258Net Assets 2016: -$6,172,3082016Assets 2017: $10,325,641Liabilities 2017: $13,168,481Net Assets 2017: -$2,842,8402017Assets 2018: $9,707,014Liabilities 2018: $4,381,234Net Assets 2018: $5,325,7802018Assets 2019: $7,074,212Liabilities 2019: $1,397,630Net Assets 2019: $5,676,5822019Assets 2020: $9,087,347Liabilities 2020: $2,472,645Net Assets 2020: $6,614,7022020Assets 2021: $9,773,868Liabilities 2021: $5,498,216Net Assets 2021: $4,275,6522021Assets 2022: $11,595,330Liabilities 2022: $4,363,609Net Assets 2022: $7,231,7212022Assets 2023: $8,159,922Liabilities 2023: $2,295,818Net Assets 2023: $5,864,1042023Assets 2024: $7,686,508Liabilities 2024: $2,355,624Net Assets 2024: $5,330,8842024

Highlighted filing

2024

Assets$7,686,508
Liabilities$2,355,624
Net Assets$5,330,884
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $20,571,6212011Expenses 2012: $20,658,7442012Revenue 2013: $19,696,634Expenses 2013: $20,408,195Net Income 2013: -$711,5612013Revenue 2014: $20,201,391Expenses 2014: $20,850,021Net Income 2014: -$648,6302014Revenue 2015: $20,354,069Expenses 2015: $20,678,860Net Income 2015: -$324,7912015Revenue 2016: $21,942,702Expenses 2016: $20,720,921Net Income 2016: $1,221,7812016Revenue 2017: $22,942,504Expenses 2017: $19,730,106Net Income 2017: $3,212,3982017Revenue 2018: $32,006,021Expenses 2018: $23,918,544Net Income 2018: $8,087,4772018Revenue 2019: $22,065,956Expenses 2019: $19,806,160Net Income 2019: $2,259,7962019Revenue 2020: $19,728,814Expenses 2020: $18,792,316Net Income 2020: $936,4982020Revenue 2021: $15,042,221Expenses 2021: $17,766,224Net Income 2021: -$2,724,0032021Revenue 2022: $16,534,562Expenses 2022: $14,364,344Net Income 2022: $2,170,2182022Revenue 2023: $12,109,014Expenses 2023: $13,640,711Net Income 2023: -$1,531,6972023Revenue 2024: $15,122,722Expenses 2024: $15,854,535Net Income 2024: -$731,8132024

Highlighted filing

2024

Revenue$15,122,722
Expenses$15,854,535
Net Income-$731,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,686,508
Liabilities
$2,355,624
Net assets
$5,330,884
Revenue
$15,122,722
Expenses
$15,854,535
Net income
-$731,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$2.36$5.33$15.1$15.9$0.73
2023Detailed filing. Detailed filing data is available for this year.$8.16$2.30$5.86$12.1$13.6$1.53
2022Detailed filing. Detailed filing data is available for this year.$11.6$4.36$7.23$16.5$14.4$2.17
2021Detailed filing. Detailed filing data is available for this year.$9.77$5.50$4.28$15.0$17.8$2.72
2020Detailed filing. Detailed filing data is available for this year.$9.09$2.47$6.61$19.7$18.8$0.94
2019Detailed filing. Detailed filing data is available for this year.$7.07$1.40$5.68$22.1$19.8$2.26
2018Detailed filing. Detailed filing data is available for this year.$9.71$4.38$5.33$32.0$23.9$8.09
2017Detailed filing. Detailed filing data is available for this year.$10.3$13.2$2.84$22.9$19.7$3.21
2016Detailed filing. Detailed filing data is available for this year.$10.1$16.2$6.17$21.9$20.7$1.22
2015Detailed filing. Detailed filing data is available for this year.$17.8$25.3$7.46$20.4$20.7$0.32
2014Detailed filing. Detailed filing data is available for this year.$17.2$24.3$7.04$20.2$20.9$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$23.6$6.47$19.7$20.4$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$21.6$5.85$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$19.8$5.35$20.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$15,178,672
Mission and Program Overview

Mission

Community senior life, inc. Is established to promote and provide health and humanitarian endeavors which enhance the physical, mental and social well-being of frail elderly persons, including hospice services, assisted living services, dementia and alzheimer's care, long term care, education and other services.

Community senior life, inc. Is established to promote and provide health and humanitarian endeavors which enhance the physical, mental and social well-being of frail elderly persons, including assisted living services, dementia and alzheimer's care, long term care, education and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,305,593$3,858,285▲ $552,692
Cash and Non-Interest-Bearing Accounts$2,967,063$1,871,027▼ $1,096,036
Investments Other Securities$1,428,193$1,559,836▲ $131,643
Prepaid Expenses and Deferred Charges$211,800$217,515▲ $5,715
Accounts Receivable$163,247$105,142▼ $58,105
Intangible Assets$49,752$45,730▼ $4,022
Savings and Temporary Cash Investments$1,301$0▼ $1,301
Total Assets$8,159,922$7,686,508▼ $473,414
Other Assets Total$32,973$28,973▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$2,256,987$2,322,707▲ $65,720
Deferred Revenue$38,831$32,917▼ $5,914
Total Liabilities$2,295,818$2,355,624▲ $59,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,864,104$5,330,884▼ $533,220
Total Net Assets Fund Balance$5,864,104$5,330,884▼ $533,220
Total Liabilities and Net Assets / Fund Balance$8,159,922$7,686,508▼ $473,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,674,766$4,198,052$7,872,818
Land$183,519-$183,519
Other Securities$1,559,836--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Patrick WillinghamChairman$54,065$54,065
Harold WadeDirector$50,820$50,820
Russ RobertsonDirector$45,265$45,265
John CooperDirector$43,065$43,065
Guy Tatum JrDirector$40,260$40,260

Board Members and Trustees

NameTitle
J Douglas WarrenPresident and CEO
Steven GlobettiExecutive Vice President
Dan McclaryVice President
Brad OldhamCFO & Treasurer
Daniel ScarbroughConsulting Medical Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$10,241,831
Investment Income
$3,800
Other Revenue
$4,876,741
All Other Contributions
$350
Change in Net Assets
$-731,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,122,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,670
Total Revenue per Audited Statements
$15,321,392
Total Revenue per Form 990
$15,122,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,308,264
Salaries, Compensation, and Employee Benefits$6,546,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,984,414--$5,984,414
Insurance$1,047,148--$1,047,148
Fees for Services Management-$768,000-$768,000
Occupancy$763,616--$763,616
Depreciation Depletion$620,311--$620,311
Payroll Taxes$452,297--$452,297
All Other Expenses$410,384--$410,384
Other Expenses$391,947--$391,947
Advertising$256,712--$256,712
Fees for Services Other-$168,017-$168,017
Other Employee Benefits$109,560--$109,560
Travel$29,670--$29,670
Office Expenses$29,566--$29,566
Conferences and Meetings$17,430--$17,430
Total Functional Expenses$14,918,518$936,017$0$15,854,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,854,535
Total Expenses per Audited Statements$15,854,535
Total Expenses per Form 990$15,854,535
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
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

“Form 990 is given to the audit committee chairman and he disperses and discusses relevant items with the board.”

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

“As new relationships occur within the company, the board of directors are made aware of those quarterly at each board meeting. Board members will verbalize if they have a conflict of interest, who, what, why and the actions that they will take to remain in compliance with our policies. It is up to each board member to remain in compliance and report any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“An independent company performs a compensation study every 5 years to determine and makes recommendations for salary reasonableness for top management compared to peers.”

Form 990, Part VI, Section C, Line 19

“They are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Senior Life Inc
EIN
63-1001785
Phone
2519810200
Address
25819 CANAL ROAD, ORANGE BEACH, AL 36561

Signing Officer

Name
Brad Oldham
Title
CFO
Phone
2519810200
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Oldham
Formed
1989
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
5
Employees
328
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on investments 198,670.”

Raw XML AppendixShowing 400 of 723 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/ActivityOrMissionDesc0COMMUNITY SENIOR LIFE, INC. IS ESTABLISHED TO PROMOTE AND PROVIDE HEALTH AND HUMANITARIAN ENDEAVORS WHICH ENHANCE THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF FRAIL ELDERLY PERSONS, INCLUDING ASSISTED LIVING SERVICES, DEMENTIA AND ALZHEIMER'S CARE, LONG TERM CARE, EDUCATION AND OTHER SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONSULTING MEDICAL DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO & TREASURER
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