Civic Intelligence

Cedar Knoll LLC

EIN 81-2621329 • 501(c)3 • Cincinnati, OH

Pub. 78 Eligible

Profile

NONE

11100 Springfield PikeCincinnati, OH 45246

www.villagehhh.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$407,175

Up $20,050 (+5.2%) from 2023

Liabilities

Up

$33,928

Up $3,995 (+13%) from 2023

Net Assets

Up

$373,247

Up $16,055 (+4.5%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Up

$385,439

Up $37,971 (+11%) from 2023

Expenses

Down

$19,384

Down $8,145 (-30%) from 2023

Net Income

Up

$366,055

Up $46,116 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $694,874Liabilities 2017: $614,375Net Assets 2017: $80,4992017Assets 2018: $1,042,806Liabilities 2018: $635,881Net Assets 2018: $406,9252018Assets 2019: $794,108Liabilities 2019: $414,715Net Assets 2019: $379,3932019Assets 2020: $928,073Liabilities 2020: $595,064Net Assets 2020: $333,0092020Assets 2021: $338,333Liabilities 2021: $56,469Net Assets 2021: $281,8642021Assets 2022: $382,760Liabilities 2022: $25,507Net Assets 2022: $357,2532022Assets 2023: $387,125Liabilities 2023: $29,933Net Assets 2023: $357,1922023Assets 2024: $407,175Liabilities 2024: $33,928Net Assets 2024: $373,2472024

Highlighted filing

2024

Assets$407,175
Liabilities$33,928
Net Assets$373,247
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,639,506Expenses 2017: $3,559,006Net Income 2017: $80,5002017Revenue 2018: $4,544,783Expenses 2018: $4,218,357Net Income 2018: $326,4262018Revenue 2019: $4,396,472Expenses 2019: $4,256,213Net Income 2019: $140,2592019Revenue 2020: $3,864,916Expenses 2020: $3,911,300Net Income 2020: -$46,3842020Revenue 2021: $257,659Expenses 2021: $415,002Net Income 2021: -$157,3432021Revenue 2022: $319,688Expenses 2022: $101,113Net Income 2022: $218,5752022Revenue 2023: $347,468Expenses 2023: $27,529Net Income 2023: $319,9392023Revenue 2024: $385,439Expenses 2024: $19,384Net Income 2024: $366,0552024

Highlighted filing

2024

Revenue$385,439
Expenses$19,384
Net Income$366,055
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$407,175
Liabilities
$33,928
Net assets
$373,247
Revenue
$385,439
Expenses
$19,384
Net income
$366,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$0.39$0.02$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.35$0.03$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.32$0.10$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.26$0.42$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.60$0.33$3.86$3.91$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.38$4.40$4.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.64$0.41$4.54$4.22$0.33
2017Summary only. Only limited summary data is available for this year.$0.69$0.61$0.08$3.64$3.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$385,439
Mission and Program Overview

Mission

NONE

Our certified home health program provides skilled, intermittent nursing and therapy services to patients in their homes with the objective of reducing the length of subacute stay and hospital readmission. Our hospice program offers services to terminally ill patients with an emphasis on pain management and attention to the physical, psychosocial, and spiritual needs of the patient and the patient's family/caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$363,170$385,384▲ $22,214
Rtn Earn Endowment Incm Other Fnds$357,192$373,247▲ $16,055
Cash and Non-Interest-Bearing Accounts$23,955$21,791▼ $2,164
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$387,125$407,175▲ $20,050
Liabilities
Accounts Payable and Accrued Expenses$21,928$21,928→ $0
Other Liabilities$8,005$12,000▲ $3,995
Total Liabilities$29,933$33,928▲ $3,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,192$373,247▲ $16,055
Total Liabilities and Net Assets / Fund Balance$387,125$407,175▲ $20,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$385,384--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fran ColemanBoard Member
James StahlBoard Member
Nina PerloveBoard Member
Timothy McgowanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$385,414
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$366,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$18,000-$18,000
Office Expenses-$1,384-$1,384
Total Functional Expenses$0$19,384$0$19,384
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
Intercompany Payables$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James stahl and timothy mcgowan are officers of maple knoll communities, inc., which is a member of cedar knoll, llc. Phyllis jackson and fran coleman are trustees of jewish home of cincinnati, inc., which is also a member of cedar knoll, llc.”

Form 990, Part VI, Section A, Line 6

“The members of cedar knoll, llc are jewish home of cincinnati, inc. And maple knoll communities, inc. The members each own fifty percent of the membership.”

Form 990, Part VI, Section A, Line 7A

“Jewish home of cincinnati, inc. And maple knoll communities, inc. Are each fifty percent participants in the governing board. The jewish home of cincinnati, inc. Appointed member include two board of trustee members of the jewish home of cincinnati. The maple knoll appointed members include two officers of maple knoll as selected by maple knoll and/or the ceo of maple knoll.”

Form 990, Part VI, Section A, Line 7B

“Members of the organization are required to consent to any governance item listed in the operating agreement.”

Form 990, Part VI, Section A, Line 8B

“Cedar knoll does not maintain committees as a part of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed electronically to all board members with opportunity for comments and questions prior to filing.”

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

“All board members and executive director review and sign the conflict of interest policy. The board determines if a potential conflict exists, reviews the facts and circumstances, and votes on the final determination, excluding the member who has the potential conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Knoll LLC
EIN
81-2621329
Phone
5137822687
Address
11100 SPRINGFIELD PIKE, CINCINNATI, OH 45246
Doing Business As
Village Home Health and Hospice

Signing Officer

Name
Timothy Mcgowan
Title
President of Mkc
Phone
5137822687
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mcgowan
Formed
2016
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to jewish homes -175,000. Transfer to maple knoll -175,000.”

Raw XML Appendix333 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/ActivityOrMissionDesc0OUR CERTIFIED HOME HEALTH PROGRAM PROVIDES SKILLED, INTERMITTENT NURSING AND THERAPY SERVICES TO PATIENTS IN THEIR HOMES WITH THE OBJECTIVE OF REDUCING THE LENGTH OF SUBACUTE STAY AND HOSPITAL READMISSION. OUR HOSPICE PROGRAM OFFERS SERVICES TO TERMINALLY ILL PATIENTS WITH AN EMPHASIS ON PAIN MANAGEMENT AND ATTENTION TO THE PHYSICAL, PSYCHOSOCIAL, AND SPIRITUAL NEEDS OF THE PATIENT AND THE PATIENT'S FAMILY/CAREGIVERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES STAHL AND TIMOTHY MCGOWAN ARE OFFICERS OF MAPLE KNOLL COMMUNITIES, INC., WHICH IS A MEMBER OF CEDAR KNOLL, LLC. PHYLLIS JACKSON AND FRAN COLEMAN ARE TRUSTEES OF JEWISH HOME OF CINCINNATI, INC., WHICH IS ALSO A MEMBER OF CEDAR KNOLL, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF CEDAR KNOLL, LLC ARE JEWISH HOME OF CINCINNATI, INC. AND MAPLE KNOLL COMMUNITIES, INC. THE MEMBERS EACH OWN FIFTY PERCENT OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEWISH HOME OF CINCINNATI, INC. AND MAPLE KNOLL COMMUNITIES, INC. ARE EACH FIFTY PERCENT PARTICIPANTS IN THE GOVERNING BOARD. THE JEWISH HOME OF CINCINNATI, INC. APPOINTED MEMBER INCLUDE TWO BOARD OF TRUSTEE MEMBERS OF THE JEWISH HOME OF CINCINNATI. THE MAPLE KNOLL APPOINTED MEMBERS INCLUDE TWO OFFICERS OF MAPLE KNOLL AS SELECTED BY MAPLE KNOLL AND/OR THE CEO OF MAPLE KNOLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION ARE REQUIRED TO CONSENT TO ANY GOVERNANCE ITEM LISTED IN THE OPERATING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEDAR KNOLL DOES NOT MAINTAIN COMMITTEES AS A PART OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS WITH OPPORTUNITY FOR COMMENTS AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE BOARD DETERMINES IF A POTENTIAL CONFLICT EXISTS, REVIEWS THE FACTS AND CIRCUMSTANCES, AND VOTES ON THE FINAL DETERMINATION, EXCLUDING THE MEMBER WHO HAS THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER TO JEWISH HOMES -175,000. TRANSFER TO MAPLE KNOLL -175,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387125
IRS990/TotalAssetsEOYAmt0407175
IRS990/TotalAssetsGrp/BOYAmt0387125
IRS990/TotalAssetsGrp/EOYAmt0407175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt019384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029933
IRS990/TotalLiabilitiesEOYAmt033928
IRS990/TotalLiabilitiesGrp/BOYAmt029933
IRS990/TotalLiabilitiesGrp/EOYAmt033928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0385414
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011100 SPRINGFIELD PIKE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045246
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VILLAGEHHH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF MKC
ReturnHeader/BusinessOfficerGrp/PhoneNum05137822687
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR KNOLL LLC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0812621329
ReturnHeader/Filer/PhoneNum05137822687
ReturnHeader/Filer/USAddress/AddressLine1Txt011100 SPRINGFIELD PIKE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045246
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331498605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S HIGH ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06148493000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO
ReturnHeader/ReturnTs02025-04-22T12:03:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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