Civic Intelligence

Gustavus Senior Care

990 • Fiscal year 2019 • EIN 81-4063934

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
8785 Youngstown-kingsville RoadFarmdale, OH 44417

(330) 876-6573

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

179%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,424,613

Up $2,195,391 (+179%) from 2018

Net Assets

Up

$3,239,613

Up $2,279,613 (+237%) from 2018

Liabilities

Down

$185,000

Down $84,222 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin100th percentile

Revenue

Up

$2,279,613

Up $1,319,613 (+137%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$2,279,613

Up $1,319,613 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,229,222Liabilities 2018: $269,222Net Assets 2018: $960,0002018Assets 2019: $3,424,613Liabilities 2019: $185,000Net Assets 2019: $3,239,6132019Assets 2020: $4,488,204Liabilities 2020: $1,246,450Net Assets 2020: $3,241,7542020Assets 2021: $4,263,835Liabilities 2021: $1,604,321Net Assets 2021: $2,659,5142021Assets 2022: $4,120,474Liabilities 2022: $1,250,310Net Assets 2022: $2,870,1642022Assets 2023: $3,982,567Liabilities 2023: $1,460,718Net Assets 2023: $2,521,8492023Assets 2024: $3,857,204Liabilities 2024: $1,610,907Net Assets 2024: $2,246,2972024

Highlighted filing

2019

Assets$3,424,613
Liabilities$185,000
Net Assets$3,239,613
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $960,000Expenses 2018: $0Net Income 2018: $960,0002018Revenue 2019: $2,279,613Expenses 2019: $0Net Income 2019: $2,279,6132019Revenue 2020: $2,141Expenses 2020: $0Net Income 2020: $2,1412020Revenue 2021: $644,039Expenses 2021: $1,226,279Net Income 2021: -$582,2402021Revenue 2022: $1,287,779Expenses 2022: $1,077,129Net Income 2022: $210,6502022Revenue 2023: $860,413Expenses 2023: $1,208,728Net Income 2023: -$348,3152023Revenue 2024: $976,857Expenses 2024: $1,252,409Net Income 2024: -$275,5522024

Highlighted filing

2019

Revenue$2,279,613
Expenses$0
Net Income$2,279,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,279,613
Mission and Program Overview

Mission

To develop and operate an assisted living facility for the elderly of trumbull county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$960,000$3,239,613▲ $2,279,613
Cash and Non-Interest-Bearing Accounts$80,783$20,894▼ $59,889
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,229,222$3,424,613▲ $2,195,391
Other Assets Total$1,148,439$3,403,719▲ $2,255,280
Liabilities
Unsecured Notes Loans Payable$269,222$185,000▼ $84,222
Total Liabilities$269,222$185,000▼ $84,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$960,000$3,239,613▲ $2,279,613
Total Liabilities and Net Assets / Fund Balance$1,229,222$3,424,613▲ $2,195,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,403,719--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Robert MillerPresident
Diana MarcheseDirector
Eltha LoganDirector
Leslie MillerDirector
Marilyn TitusDirector
Thomas TurnerSecretary
David BlaskoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rien Construction CompanyBuilding Construction6985 GROVE ST, Brookfield, OH 44403$1,841,663
Walnut Creek MetalsBuilding Construction2277 TOWNSHIP RD 406, Sugarcreek, OH 44681$123,633
Revenue and Support

Revenue Composition

Contributions and Grants
$2,279,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,279,613
Change in Net Assets
$2,279,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
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
No
Management duties delegated
No

Governance Explanations

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

“Complete copy of tax form 990 is provided to board members at the regular monthly meetings”

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

“The organization's management annually reviews and updates the conflict of interest policy. The board of directors review and approves the policy once the updates have been made. Board members update any conflicts of interest annually through the 990 board member questionaire and are required to bring attention to any conflicts as they occur during the year. If a conflict were to occur, the individual with a conflict will abstain from voting issues where the conflict is involved and may not participate in certain discussion surrounding the issue.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Complete copies are kept at the company office and are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Gustavus Senior Care
EIN
81-4063934
Phone
3308766573
Address
8785 YOUNGSTOWN-KINGSVILLE ROAD, FARMDALE, OH 44417

Signing Officer

Name
Robert L Miller
Title
President
Phone
3307588613
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Miller
Formed
2016
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
David J Blasko
Phone
3307588613
Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE COPY OF TAX FORM 990 IS PROVIDED TO BOARD MEMBERS AT THE REGULAR MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT ANNUALLY REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEW AND APPROVES THE POLICY ONCE THE UPDATES HAVE BEEN MADE. BOARD MEMBERS UPDATE ANY CONFLICTS OF INTEREST ANNUALLY THROUGH THE 990 BOARD MEMBER QUESTIONAIRE AND ARE REQUIRED TO BRING ATTENTION TO ANY CONFLICTS AS THEY OCCUR DURING THE YEAR. IF A CONFLICT WERE TO OCCUR, THE INDIVIDUAL WITH A CONFLICT WILL ABSTAIN FROM VOTING ISSUES WHERE THE CONFLICT IS INVOLVED AND MAY NOT PARTICIPATE IN CERTAIN DISCUSSION SURROUNDING THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLETE COPIES ARE KEPT AT THE COMPANY OFFICE AND ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/CityNm0FARMDALE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044417
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307588613
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUSTAVUS SENIOR CARE
ReturnHeader/Filer/BusinessNameControlTxt0GUST
ReturnHeader/Filer/EIN0814063934
ReturnHeader/Filer/PhoneNum03308766573
ReturnHeader/Filer/USAddress/AddressLine1Txt08785 YOUNGSTOWN-KINGSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0FARMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D920715B9FE97CBE964C2DFEE27A08C9FD37DEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:45:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06603 SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03307588613
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J BLASKO
ReturnHeader/ReturnTs02020-11-11T08:10:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,424,613
Liabilities
$185,000
Net assets
$3,239,613
Revenue
$2,279,613
Expenses
$0
Net income
$2,279,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.61$2.25$0.98$1.25$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.98$1.46$2.52$0.86$1.21$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.12$1.25$2.87$1.29$1.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.60$2.66$0.64$1.23$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.25$3.24$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.19$3.24$2.28$0.00$2.28
2018Summary only. Only limited summary data is available for this year.$1.23$0.27$0.96$0.96$0.00$0.96