Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$9,949,868
Down $91,229 (-0.9%) from 2020
Net Assets
Down$8,252,871
Down $125,049 (-1.5%) from 2020
Liabilities
Up$1,696,997
Up $33,820 (+2.0%) from 2020
Revenue And Expenses
Revenue
Down$15,419,894
Down $1,572,486 (-9.3%) from 2020
Expenses
Down$15,544,943
Down $969,773 (-5.9%) from 2020
Net Income
Down-$125,049
Down $602,713 (-126%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 23, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $15,419,894
Mission and Program Overview
Mission
Creating a joyful community where honor and belonging flourish. Shalom park, an eden alternative milestone ii organization, operates a nursing home for the aged. It provides health care and other related services to residents through the operation of a multi-level skilled nursing facility.
Creating a joyful community where honor and belonging flourish.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,067,146 | $7,588,062 | ▼ $479,084 |
| Accounts Receivable | $696,660 | $1,058,663 | ▲ $362,003 |
| Cash and Non-Interest-Bearing Accounts | $956,254 | $502,302 | ▼ $453,952 |
| Prepaid Expenses and Deferred Charges | $264,367 | $188,873 | ▼ $75,494 |
| Pledges and Grants Receivable | $14,468 | $40,251 | ▲ $25,783 |
| Savings and Temporary Cash Investments | $42,202 | $33,834 | ▼ $8,368 |
| Total Assets | $10,041,097 | $9,949,868 | ▼ $91,229 |
| Other Assets Total | $0 | $537,883 | ▲ $537,883 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $880,231 | $1,010,543 | ▲ $130,312 |
| Mortgage Notes Payable Secured by Investment Property | $668,597 | $523,371 | ▼ $145,226 |
| Other Liabilities | $0 | $69,249 | ▲ $69,249 |
| Deferred Revenue | $72,147 | $60,000 | ▼ $12,147 |
| Escrow Account Liability | $42,202 | $33,834 | ▼ $8,368 |
| Total Liabilities | $1,663,177 | $1,696,997 | ▲ $33,820 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,377,920 | $8,252,871 | ▼ $125,049 |
| Total Net Assets Fund Balance | $8,377,920 | $8,252,871 | ▼ $125,049 |
| Total Liabilities and Net Assets / Fund Balance | $10,041,097 | $9,949,868 | ▼ $91,229 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,788,666 | $14,649,167 | $17,437,833 |
| Equipment | $1,985,943 | $2,326,519 | $4,312,462 |
| Land | $2,561,563 | - | $2,561,563 |
| Leasehold Improvements | $55,215 | $1,675,399 | $1,730,614 |
| Other Land Buildings | $196,675 | - | $196,675 |
| Other Assets Org | $537,883 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $3,699,521 | $548,649 | ▲ $428,199 | - | $4,676,369 |
| 2020 | $3,318,718 | - | ▲ $380,803 | - | $3,699,521 |
| 2019 | $2,951,498 | $90,000 | ▲ $277,220 | - | $3,318,718 |
| 2018 | $2,898,466 | $249,998 | ▼ $196,966 | - | $2,951,498 |
| 2017 | $2,878,912 | - | ▲ $318,110 | $298,556 | $2,898,466 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Penner | President/CEO | PT | $310,328 | $33,112 | $343,440 |
| Mindy Moscowitz | Nursing Home Administrator | FT | $138,017 | $20,264 | $158,281 |
| Ruth Minnema | Director of Nursing | FT | $138,391 | $15,376 | $153,767 |
| Preety Shrestha | Controller | FT | $113,317 | $14,107 | $127,424 |
| Denise Bilyeu | Director of Human Resource | FT | $111,495 | $13,892 | $125,387 |
| Jonathan Ruybal | Asst/director of Nursing | FT | $103,627 | $13,400 | $117,027 |
Board Members and Trustees
| Name | Title |
|---|---|
| Neil Oberfeld | Chair & Director |
| Andy Heins | Past Chair & Vice Chair |
| Elisa Robyn | Vice Chair |
| Bev Rouleau | Director |
| Erin Yourtz | Director |
| Jan Fisher | Director |
| Jared Seidenberg | Director |
| Jay Moskowitz | Director |
| Jj Slatkin | Director |
| Julie Gutman | Director |
| Lisa Cook | Director |
| Lynn Geller | Director |
| Marc Levine | Director |
| Melinda Quiat | Director |
| Stuart Pack | Director |
| Susy Grazi | Director |
| Fran Simon | Secretary |
| Sam Zaitz | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Specialist | Dietary Services | PO BOX 102289, Atlanta, GA 30368 | $1,877,050 |
| Colorado Stucco & Rock INC | Stucco Project | 1330 SOUTH ROYER STREET, Colorado Springs, CO 80903 | $838,247 |
| Premere Rehab LLC | Therapy Services | 25117 SW PARKWAY SUITE D, Wilsonville, OR 97070 | $385,600 |
| Plante & Moran | It Consulting & Services | 8181 E TUFTS AVENUE SUITE 600, Denver, CO 80237 | $247,659 |
| Haynes Mechanical Systems | Mechanical Maintenance | 5700 S QUEBEC ST 210, Greenwood Village, CO 80111 | $230,056 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,845,905
- Program Service Revenue
- $12,508,074
- Investment Income
- $0
- Other Revenue
- $65,915
- All Other Contributions
- $1,250,482
- Change in Net Assets
- $-125,049
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,740,096
- Revenue Not Reported on Financial Statements
- $679,798
- Revenue Not Reported on Form 990
- $2,059,929
- Other Revenue Adjustments
- $679,798
- Total Revenue per Audited Statements
- $16,800,025
- Total Revenue per Form 990
- $15,419,894
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,076,317 |
| Other Expenses | $6,468,038 |
| Total Fundraising Expense | $319,448 |
| Grants and Similar Amounts Paid | $588 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,443,915 | $985,540 | $151,621 | $7,581,076 |
| Fees for Services Other | $2,018,266 | $308,676 | $47,489 | $2,374,431 |
| Depreciation Depletion | $998,339 | $152,687 | $23,490 | $1,174,516 |
| Payroll Taxes | $538,513 | $82,361 | $12,671 | $633,545 |
| Occupancy | $361,295 | $55,257 | $8,501 | $425,053 |
| Other Employee Benefits | $350,558 | $53,615 | $8,248 | $412,421 |
| Current Officers, Directors, Trustees, and Key Employees | $291,924 | $44,647 | $6,869 | $343,440 |
| Insurance | $227,396 | $34,778 | $5,351 | $267,525 |
| Information Technology | $175,378 | $26,823 | $4,127 | $206,328 |
| All Other Expenses | $114,529 | $17,513 | $39,015 | $171,057 |
| Office Expenses | $112,871 | $17,263 | $2,656 | $132,790 |
| Pension Plan Contributions | $89,959 | $13,759 | $2,117 | $105,835 |
| Other Expenses | $57,859 | $8,849 | $1,361 | $68,069 |
| Travel | $34,039 | $5,206 | $801 | $40,046 |
| Interest | $27,533 | $4,211 | $648 | $32,392 |
| Fees for Services Accounting | - | $31,477 | - | $31,477 |
| Advertising | $20,211 | $3,091 | $476 | $23,778 |
| Fees for Services Legal | - | $9,204 | - | $9,204 |
| Grants to Domestic Orgs | $588 | - | - | $588 |
| Total Functional Expenses | $13,344,491 | $1,881,004 | $319,448 | $15,544,943 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,388,745 |
| Total Expenses per Form 990 | $15,544,943 |
| Expenses per Audited Statements | $15,508,623 |
| Expenses Not Reported on Form 990 | $880,122 |
| Expenses Not Reported on Financial Statements | $36,320 |
| Other Expense Adjustments | $36,320 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Organizations | $69,249 |
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
- No
- 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 1A
“The executive committee is composed of the current officers, the past chair(s) and such other members as are appointed by the chair. The executive committee may act on behalf of and in place of the board between regular meetings of the board when reasonably necessary to fulfill the purposes and duties of the board, as determined by the chair, and is responsible for making recommendations to the board of trustees and for such other powers as the board from time to time may prescribe. Actions of the executive committee may be overruled or amended by later action of the board, but any action properly taken by the executive committee shall be binding upon the organization until such later action of the board.”
Form 990, Part VI, Section A, Line 2
“Sam zaitz and lisa cook have a family relationship.”
Form 990, Part VI, Section A, Line 8B
“The finance committee and executive committee do not keep minutes of their meetings.”
Form 990, Part VI, Section B, Line 11B
“The controller and ceo reviewed the form 990, after which the finance committee reviewed and approved the form 990. The return was then provided to the board of directors for review prior to it being filed.”
Form 990, Part VI, Section B, Line 12C
“The organization monitors and enforces compliance with the conflict of interest policy through an annual affirmation signed by each trustee. The organization monitors compliance with the policy during the year by inquiring at its board meetings whether any conflicts of interest have arisen since the annual affirmation was signed. An individual with a conflict may not vote on any matter that may involve the conflict of interest. Deliberations and decisions are documented in the board minutes.”
Form 990, Part VI, Section B, Line 15A
“The president/ ceo's compensation is determined by shalom pakr board of directors. The following are used by shalom park in setting the president/ ceo's compensation: 1. Compensaion committee 2. Compensation survey or study 3. Approval by the board or compensation committee”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Shalom Park
- EIN
- 74-2376546
- Phone
- 3036805000
- Address
- 14800 EAST BELLEVIEW DRIVE, AURORA, CO 80015-2258
Signing Officer
- Name
- Marc Penner
- Title
- President/CEO
- Phone
- 3036805000
- Signed
- 2022-06-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marc Penner
- Formed
- 1984
- Legal Domicile
- Co
- Voting Board Members
- 19
- Independent Board Members
- 18
- Employees
- 246
- Volunteers
- 33
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
- Preparer
- Sarah Hintz
- Phone
- 3037795710
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 2,018,266. Management and general expenses 308,676. Fundraising expenses 47,489. Total expenses 2,374,431.”
Form 990, Part XII, Line 2C
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“Shalom park holds resident funds in trust for their security. Residents may access their funds during normal business hours by making a request at the business office. The funds are held in a separate interest-bearing account. The interest is credited to the residents' respective accounts.”
PART V, LINE 4:
“Beth israel foundation for the aged, a related organization, holds assets in endowment funds. The endowments consist of various individual funds established for a variety of purposes. The organization transferred certain endowment contributions to the rose community foundation (rcf) as part of its endowment challenge, which was completed in 2002. Rcf amended its agreement with the organization during the year ended december 31, 2008. Prior to the amendment, distributions to the organization were the lesser of (i) 5% of the monthly average balance in the fund during the preceding year or (ii) net investment income accruing to the fund during the preceding year reduced by any fees and expenses. Pursuant to the amendment, distributions will not be limited by net investment income. Distributions will be equal to 5% of the monthly average balance in the fund during the preceding year.”
PART X, LINE 2:
“Shalom park is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision for state law. However, shalom park is subject to federal income tax on any unrelated business taxable income. The organization is not aware of any activities that would jeopardize their tax-exempt status.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Foundation and wellness center revenue 2,059,929.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Event expense 36,320. Intercompany transfers not reported in financial statements 643,478.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Foundation and wellness center expense 880,122.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“EVENT EXPENSE 36,320.”
Raw XML AppendixShowing 400 of 857 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/AccountsReceivableGrp/EOYAmt | 0 | 1058663 |
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| IRS990/Desc | 0 | SHALOM PARK OPERATES A NURSING HOME. DURING 2021, THE ORGANIZATION PROVIDED CARE FOR 208 ELDERS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINDY MOSCOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH MINNEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PREETY SHRESTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE BILYEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN RUYBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL OBERFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY HEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISA ROBYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM ZAITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRAN SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNN GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSY GRAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE GUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARC LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAY MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STUART PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELINDA QUIAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BEV ROULEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JARED SEIDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JJ SLATKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERIN YOURTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 319828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 113317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 111495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 103627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST/DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIR & VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 951945 |
| IRS990/GrantAmt | 0 | 588 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 588 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15419894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4127 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26823 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 175378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 206328 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5351 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 227396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 267525 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 648 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27533 |
| IRS990/InterestGrp/TotalAmt | 0 | 32392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18651085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8067146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7588062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26239147 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATING A JOYFUL COMMUNITY WHERE HONOR AND BELONGING FLOURISH. SHALOM PARK, AN EDEN ALTERNATIVE MILESTONE II ORGANIZATION, OPERATES A NURSING HOME FOR THE AGED. IT PROVIDES HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A MULTI-LEVEL SKILLED NURSING FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 668597 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 523371 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8377920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8252871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8377920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8252871 |
| IRS990/NoncashContributionsAmt | 0 | 7130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8501 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 361295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 425053 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17263 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,949,868
- Liabilities
- $1,696,997
- Net assets
- $8,252,871
- Revenue
- $15,419,894
- Expenses
- $15,544,943
- Net income
- -$125,049