Civic Intelligence

Shalom Park

990 • Fiscal year 2022 • EIN 74-2376546

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

Organization ProfileWWW.SHALOMPARK.ORG
14800 East Belleview DriveAurora, CO 80015-2258

(303) 680-5000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

85th percentile

$367,524

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$10,054,926

Up $105,058 (+1.1%) from 2021

Net Assets

Down

$8,199,009

Down $53,862 (-0.7%) from 2021

Liabilities

Up

$1,855,917

Up $158,920 (+9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Up

$17,293,870

Up $1,873,976 (+12%) from 2021

Expenses

Up

$17,347,732

Up $1,802,789 (+12%) from 2021

Net Income

Up

-$53,862

Up $71,187 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,788,489Liabilities 2011: $16,370,177Net Assets 2011: $5,418,3122011Assets 2012: $21,172,884Liabilities 2012: $16,157,253Net Assets 2012: $5,015,6312012Assets 2013: $20,363,137Liabilities 2013: $15,967,044Net Assets 2013: $4,396,0932013Assets 2014: $17,185,839Liabilities 2014: $15,321,542Net Assets 2014: $1,864,2972014Assets 2015: $13,392,243Liabilities 2015: $15,977,268Net Assets 2015: -$2,585,0252015Assets 2016: $14,197,449Liabilities 2016: $18,638,380Net Assets 2016: -$4,440,9312016Assets 2017: $8,961,154Liabilities 2017: $8,898,835Net Assets 2017: $62,3192017Assets 2018: $11,204,739Liabilities 2018: $2,671,878Net Assets 2018: $8,532,8612018Assets 2019: $10,695,212Liabilities 2019: $2,794,956Net Assets 2019: $7,900,2562019Assets 2020: $10,041,097Liabilities 2020: $1,663,177Net Assets 2020: $8,377,9202020Assets 2021: $9,949,868Liabilities 2021: $1,696,997Net Assets 2021: $8,252,8712021Assets 2022: $10,054,926Liabilities 2022: $1,855,917Net Assets 2022: $8,199,0092022Assets 2023: $11,996,390Liabilities 2023: $3,099,557Net Assets 2023: $8,896,8332023Assets 2024: $12,023,355Liabilities 2024: $3,774,604Net Assets 2024: $8,248,7512024

Highlighted filing

2022

Assets$10,054,926
Liabilities$1,855,917
Net Assets$8,199,009
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $13,983,9522011Expenses 2012: $14,750,9782012Revenue 2013: $14,092,662Expenses 2013: $14,730,996Net Income 2013: -$638,3342013Revenue 2014: $15,006,109Expenses 2014: $14,386,108Net Income 2014: $620,0012014Revenue 2015: $14,525,860Expenses 2015: $15,892,876Net Income 2015: -$1,367,0162015Revenue 2016: $14,177,899Expenses 2016: $16,033,805Net Income 2016: -$1,855,9062016Revenue 2017: $24,658,988Expenses 2017: $15,166,260Net Income 2017: $9,492,7282017Revenue 2018: $22,974,358Expenses 2018: $14,503,816Net Income 2018: $8,470,5422018Revenue 2019: $15,148,757Expenses 2019: $15,781,362Net Income 2019: -$632,6052019Revenue 2020: $16,992,380Expenses 2020: $16,514,716Net Income 2020: $477,6642020Revenue 2021: $15,419,894Expenses 2021: $15,544,943Net Income 2021: -$125,0492021Revenue 2022: $17,293,870Expenses 2022: $17,347,732Net Income 2022: -$53,8622022Revenue 2023: $18,405,205Expenses 2023: $17,707,381Net Income 2023: $697,8242023Revenue 2024: $20,822,777Expenses 2024: $21,470,859Net Income 2024: -$648,0822024

Highlighted filing

2022

Revenue$17,293,870
Expenses$17,347,732
Net Income-$53,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$17,293,870
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,588,062$7,784,574▲ $196,512
Accounts Receivable$1,058,663$1,303,581▲ $244,918
Pledges and Grants Receivable$40,251$360,976▲ $320,725
Cash and Non-Interest-Bearing Accounts$502,302$232,837▼ $269,465
Prepaid Expenses and Deferred Charges$188,873$215,316▲ $26,443
Savings and Temporary Cash Investments$33,834$23,360▼ $10,474
Total Assets$9,949,868$10,054,926▲ $105,058
Other Assets Total$537,883$134,282▼ $403,601
Liabilities
Accounts Payable and Accrued Expenses$1,010,543$1,118,623▲ $108,080
Mortgage Notes Payable Secured by Investment Property$523,371$425,923▼ $97,448
Other Liabilities$69,249$271,146▲ $201,897
Escrow Account Liability$33,834$23,360▼ $10,474
Deferred Revenue$60,000$16,865▼ $43,135
Total Liabilities$1,696,997$1,855,917▲ $158,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,252,871$7,735,333▼ $517,538
Net Assets With Donor Restrictions-$463,676-
Total Net Assets Fund Balance$8,252,871$8,199,009▼ $53,862
Total Liabilities and Net Assets / Fund Balance$9,949,868$10,054,926▲ $105,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,208,334$15,244,386$17,452,720
Equipment$2,304,838$2,177,263$4,482,101
Land$2,561,563-$2,561,563
Leasehold Improvements$44,049$1,686,565$1,730,614
Other Land Buildings$665,790-$665,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,676,369$102,391▼ $578,799-$4,199,961
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc PennerPresident/CEOPT$327,260$40,264$367,524
Mindy MoscowitzNursing Home AdministratorFT$150,874$26,657$177,531
Theophilus FrimpongDirector of NursingFT$133,443$21,687$155,130
Preety ShresthaChief Financial OfficerFT$119,106$19,257$138,363
Denise BilyeuDirector of Human ResourceFT$122,217$14,788$137,005
Hirut MekonnenAssistant Director of NursingFT$113,642$11,036$124,678

Board Members and Trustees

NameTitle
Elisa RobynChair & Director
Neil OberfeldImmediate Past Chair & Director
Sam ZaitzVice Chair & Director
Andy HeinsDirector
Bev RouleauDirector
Cathy SunshineDirector
Jan FisherDirector
Jared SeidenbergDirector
Jason AldersonDirector
Jay MoskowitzDirector
Jj SlatkinDirector
Julie GutmanDirector
Lisa CookDirector
Marc LevineDirector
Mike ChapmanDirector
Stuart PackDirector
Melinda QuiatDirector (thru 01/22)
Erin YourtzDirector (thru 03/22)
Susy GraziDirector (thru 06/22)
Fran SimonSecretary & Director
Lynn GellerTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistDietary ServicesPO BOX 102289, Atlanta, GA 30368$2,029,355
Premere Rehab LLCTherapy Services25117 SW PARKWAY SUITE D, Wilsonville, OR 97070$338,947
Haynes Mechanical SystemsMechanical Maintenance5700 S QUEBEC ST 210, Greenwood Village, CO 80111$283,431
Plante & MoranIt Consulting & Services8181 E TUFTS AVENUE SUITE 600, Denver, CO 80237$274,250
Sterling Communication TechnologiesCall Light System Installation8369 SOUTHPARK LANE SUITE B, Littleton, CO 80120$250,468
Revenue and Support

Revenue Composition

Contributions and Grants
$3,437,547
Program Service Revenue
$13,807,873
Investment Income
$0
Other Revenue
$48,450
All Other Contributions
$1,717,656
Change in Net Assets
$-53,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,028,719
Revenue Not Reported on Financial Statements
$1,265,151
Revenue Not Reported on Form 990
$-509,402
Other Revenue Adjustments
$1,265,151
Total Revenue per Audited Statements
$15,519,317
Total Revenue per Form 990
$17,293,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,512,340
Other Expenses$6,835,392
Total Fundraising Expense$359,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,823,508$983,818$69,542$8,876,868
Fees for Services Other$2,227,204$340,631$52,405$2,620,240
Depreciation Depletion$875,055$133,832$20,590$1,029,477
Payroll Taxes$635,093$97,132$14,943$747,168
Occupancy$397,884$60,853$9,362$468,099
Other Employee Benefits$359,686$50,562$6,067$416,315
Current Officers, Directors, Trustees, and Key Employees-$223,115$120,140$343,255
Insurance$263,735$40,336$6,206$310,277
Information Technology$189,605$28,998$4,461$223,064
All Other Expenses$128,936$19,719$44,969$193,624
Pension Plan Contributions$117,202$11,532-$128,734
Office Expenses$108,191$16,547$2,546$127,284
Other Expenses$60,603$9,269$1,426$71,298
Travel$53,873$8,239$1,268$63,380
Fees for Services Accounting-$50,499-$50,499
Interest$21,322$3,261$502$25,085
Advertising$18,684$2,858$440$21,982
Fees for Services Legal-$11,412-$11,412
Total Functional Expenses$14,866,098$2,122,213$359,421$17,347,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,176,685
Total Expenses per Form 990$17,347,732
Expenses per Audited Statements$17,305,794
Expenses Not Reported on Form 990$870,891
Expenses Not Reported on Financial Statements$41,938
Other Expense Adjustments$41,938
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
Due to Related Organizations$271,146
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 park 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 this process last took place in 2020. Cost of living adjustments are sent for approval by the board chair each year and affect everyone in the organization, including the ceo. The last adjustment was made in 2022.”

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
2023-07-21
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
306
Volunteers
80

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 2,227,204. Management and general expenses 340,631. Fundraising expenses 52,405. Total expenses 2,620,240.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Foundation and wellness center revenue -509,402.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expense 41,938. Intercompany transfers not reported in financial statements 1,223,213.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foundation and wellness center expense 870,891.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSE 41,938.”

Raw XML AppendixShowing 400 of 875 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm25CATHY SUNSHINE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT DIR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 06/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THRU 01/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (THRU 03/22)
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,054,926
Liabilities
$1,855,917
Net assets
$8,199,009
Revenue
$17,293,870
Expenses
$17,347,732
Net income
-$53,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.77$8.25$20.8$21.5$0.65
2023Summary only. Only limited summary data is available for this year.$12.0$3.10$8.90$18.4$17.7$0.70
2022Detailed filing. Detailed filing data is available for this year.$10.1$1.86$8.20$17.3$17.3$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$1.70$8.25$15.4$15.5$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.66$8.38$17.0$16.5$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.79$7.90$15.1$15.8$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.67$8.53$23.0$14.5$8.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$8.90$0.06$24.7$15.2$9.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$18.6$4.44$14.2$16.0$1.86
2015Summary only. Only limited summary data is available for this year.$13.4$16.0$2.59$14.5$15.9$1.37
2014Detailed filing. Detailed filing data is available for this year.$17.2$15.3$1.86$15.0$14.4$0.62
2013Detailed filing. Detailed filing data is available for this year.$20.4$16.0$4.40$14.1$14.7$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$16.2$5.02$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$16.4$5.42$14.0