Civic Intelligence

Kivel Manor Inc.

990 • Fiscal year 2017 • EIN 86-0207274

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2017

Organization ProfileKIVELCARE.ORG
3040 North 36th StreetPhoenix, AZ 85018-6998

(602) 956-3110

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$322,754

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$11,443,079

Up $5,380,381 (+89%) from 2016

Net Assets

Up

$6,442,644

Up $827,692 (+15%) from 2016

Liabilities

Up

$5,000,435

Up $4,552,689 (+1017%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$1,218,601

Up $173,633 (+17%) from 2016

Expenses

Up

$1,538,709

Up $165,507 (+12%) from 2016

Net Income

Up

-$320,108

Up $8,126 (+2.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,391,485Liabilities 2011: $1,074,595Net Assets 2011: $7,316,8902011Assets 2012: $8,317,353Liabilities 2012: $1,022,883Net Assets 2012: $7,294,4702012Assets 2013: $7,136,268Liabilities 2013: $608,829Net Assets 2013: $6,527,4392013Assets 2014: $6,826,791Liabilities 2014: $660,842Net Assets 2014: $6,165,9492014Assets 2015: $6,476,735Liabilities 2015: $533,549Net Assets 2015: $5,943,1862015Assets 2016: $6,062,698Liabilities 2016: $447,746Net Assets 2016: $5,614,9522016Assets 2017: $11,443,079Liabilities 2017: $5,000,435Net Assets 2017: $6,442,6442017Assets 2018: $11,459,773Liabilities 2018: $5,386,779Net Assets 2018: $6,072,9942018Assets 2019: $9,708,700Liabilities 2019: $4,930,743Net Assets 2019: $4,777,9572019Assets 2020: $9,459,428Liabilities 2020: $5,074,819Net Assets 2020: $4,384,6092020Assets 2021: $9,014,540Liabilities 2021: $5,029,364Net Assets 2021: $3,985,1762021Assets 2022: $8,418,110Liabilities 2022: $4,750,410Net Assets 2022: $3,667,7002022Assets 2023: $7,885,550Liabilities 2023: $4,628,001Net Assets 2023: $3,257,5492023Assets 2024: $7,653,878Liabilities 2024: $4,607,542Net Assets 2024: $3,046,3362024Assets 2025: $7,746,983Liabilities 2025: $3,884,913Net Assets 2025: $3,862,0702025

Highlighted filing

2017

Assets$11,443,079
Liabilities$5,000,435
Net Assets$6,442,644
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,081,5882011Expenses 2012: $1,098,5302012Revenue 2013: $987,444Expenses 2013: $1,754,475Net Income 2013: -$767,0312013Revenue 2014: $1,020,538Expenses 2014: $1,382,028Net Income 2014: -$361,4902014Revenue 2015: $1,053,578Expenses 2015: $1,276,341Net Income 2015: -$222,7632015Revenue 2016: $1,044,968Expenses 2016: $1,373,202Net Income 2016: -$328,2342016Revenue 2017: $1,218,601Expenses 2017: $1,538,709Net Income 2017: -$320,1082017Revenue 2018: $2,674,109Expenses 2018: $3,038,698Net Income 2018: -$364,5892018Revenue 2019: $2,863,071Expenses 2019: $3,211,131Net Income 2019: -$348,0602019Revenue 2020: $2,916,235Expenses 2020: $3,309,583Net Income 2020: -$393,3482020Revenue 2021: $2,899,003Expenses 2021: $3,298,436Net Income 2021: -$399,4332021Revenue 2022: $3,130,983Expenses 2022: $3,448,459Net Income 2022: -$317,4762022Revenue 2023: $3,025,643Expenses 2023: $3,435,794Net Income 2023: -$410,1512023Revenue 2024: $3,402,119Expenses 2024: $3,613,332Net Income 2024: -$211,2132024Revenue 2025: $4,929,784Expenses 2025: $4,114,050Net Income 2025: $815,7342025

Highlighted filing

2017

Revenue$1,218,601
Expenses$1,538,709
Net Income-$320,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2017
Return Version
2016v3.1
Gross Receipts
$1,218,601
Mission and Program Overview

Mission

To provide housing and care for low-income elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,740,978$7,711,744▲ $1,970,766
Savings and Temporary Cash Investments$242,612$3,331,463▲ $3,088,851
Intangible Assets-$189,209-
Cash and Non-Interest-Bearing Accounts$8,641$89,332▲ $80,691
Pledges and Grants Receivable-$26,809-
Prepaid Expenses and Deferred Charges$37,728$20,397▼ $17,331
Other Notes and Loans Receivable, Net$8,975$4,354▼ $4,621
Accounts Receivable$609$1,444▲ $835
Total Assets$6,062,698$11,443,079▲ $5,380,381
Other Assets Total$23,155$68,327▲ $45,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,816$4,126,300▲ $4,078,484
Other Liabilities$310,614$686,202▲ $375,588
Accounts Payable and Accrued Expenses$89,003$187,104▲ $98,101
Deferred Revenue$313$829▲ $516
Total Liabilities$447,746$5,000,435▲ $4,552,689
Net Assets / Fund Balance
Unrestricted Net Assets$5,614,952$6,442,644▲ $827,692
Total Net Assets Fund Balance$5,614,952$6,442,644▲ $827,692
Total Liabilities and Net Assets / Fund Balance$6,062,698$11,443,079▲ $5,380,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,674,036$6,844,634$11,518,670
Other Land Buildings$930,226$746,886$1,677,112
Leasehold Improvements$1,063,476$397,289$1,460,765
Equipment$758,942$641,364$1,400,306
Land$285,064-$285,064
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Ira ShulmanPresident &$322,754$322,754

Board Members and Trustees

NameTitle
Ira ShulmanPresident & CEO
Debbie WaitkusDirector
Polly MorrisDirector
Vickie McdermottDirector
Laura LelakowskiCOO
Richard MarmorSecretary
Mark SearleTreasurer
Sw PetersenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$906,551
Program Service Revenue
$308,950
Investment Income
$50
Other Revenue
$3,050
Change in Net Assets
$-320,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,601
Revenue Not Reported on Form 990
$1,819,320
Total Revenue per Audited Statements
$3,037,921
Total Revenue per Form 990
$1,218,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,937
Salaries, Compensation, and Employee Benefits$535,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,678$206,899-$457,577
Depreciation Depletion$380,922--$380,922
Fees for Services Management-$61,024-$61,024
Other Expenses$53,261--$53,261
All Other Expenses$23,516$21,587-$45,103
Other Employee Benefits$21,452$17,705-$39,157
Payroll Taxes$20,899$17,250-$38,149
Insurance$29,313--$29,313
Office Expenses$6,612$6,611-$13,223
Interest$10,458--$10,458
Fees for Services Accounting-$7,850-$7,850
Advertising-$3,440-$3,440
Fees for Services Legal-$1,589-$1,589
Pension Plan Contributions$487$402-$889
Total Functional Expenses$1,194,352$344,357$0$1,538,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,210,229
Expenses per Audited Statements$1,538,709
Total Expenses per Form 990$1,538,709
Expenses Not Reported on Form 990$671,520
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
Advances From Kivel Campus of Care$621,311
Tenant Security Deposits$64,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are not any committees with the authority to act on behalf of the governing body so documenting the committee meetings is not applicable.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided by the president/ceo to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest must be mentioned and discussed with the officers and/or board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Ceo and top management salaries are determined by a review of the board of directors. The board of directors review business operations and review performance to budget objectives as a part of the process.”

Form 990, Page 6, Part VI, Line 15B

“Top employee salaries are determined by a review of the board of directors. The board of directors review business operations and review performance to budget objectives as a part of the process.”

Form 990, Page 6, Part VI, Line 19

“Copies can be obtained upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Kivel Manor
EIN
86-0207274
Phone
6029563110
Address
3040 NORTH 36TH STREET, PHOENIX, AZ 85018-6998

Signing Officer

Name
Ira Shulman
Title
President & CEO
Phone
6029563110
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Shulman
Formed
1964
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Charles R Mason Jr
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers donate time to provide activities for the residents, assist with social gatherings, help residents with shopping, put together monthly calendars of events, and provide entertainment.”

Form 990, Part XI, Line 9

“Kivel manor west merger 1,064,129 kivel manor east merger 755,191 equity cash transfer-kivel campus of care -671,520 total 1,147,800”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Kivel manor west merger 1,064,129 kivel manor east merger 755,191”

Schedule D, Page 4, Part XII, Line 2D

“Equity cash transfer-kivel campus of care 671,520”

Raw XML AppendixShowing 400 of 573 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03050
IRS990/OtherRevenueTotalAmt03050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457577
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017250
IRS990/PayrollTaxesGrp/ProgramServicesAmt020899
IRS990/PayrollTaxesGrp/TotalAmt038149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0487
IRS990/PensionPlanContributionsGrp/TotalAmt0889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020397
IRS990/PrincipalOfficerNm0IRA SHULMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0922533
IRS990/PYOtherRevenueAmt02150
IRS990/PYProgramServiceRevenueAmt0271288
IRS990/PYRevenuesLessExpensesAmt0-328234
IRS990/PYSalariesCompEmpBnftPaidAmt0450669
IRS990/PYTotalExpensesAmt01373202
IRS990/PYTotalRevenueAmt01044968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-320108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03331463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0906551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0771413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0782706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0752376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0739229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03952275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01376555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05328830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01218551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01044851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01054576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01020330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990522
IRS990ScheduleA/Total509Grp/TotalAmt05328830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01218601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01044968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01054795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01020538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0990739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05329641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04674036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06844634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011518670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0758942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01400306
IRS990ScheduleD/ExpensesNotReportedAmt0671520
IRS990ScheduleD/ExpensesSubtotalAmt01538709
IRS990ScheduleD/LandGrp/BookValueAmt0285064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01063476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01460765
IRS990ScheduleD/OtherExpensesIncludedAmt0671520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0930226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0746886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01677112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0621311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM KIVEL CAMPUS OF CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01819320
IRS990ScheduleD/RevenueNotReportedAmt01819320
IRS990ScheduleD/RevenueSubtotalAmt01218601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KIVEL MANOR WEST MERGER 1,064,129 KIVEL MANOR EAST MERGER 755,191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EQUITY CASH TRANSFER-KIVEL CAMPUS OF CARE 671,520
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07711744
IRS990ScheduleD/TotalExpensesPerForm990Amt01538709
IRS990ScheduleD/TotalLiabilityAmt0686202
IRS990ScheduleD/TotalRevenuePerForm990Amt01218601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03037921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02210229
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0289190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRA SHULMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA LELAKOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0322754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1212060
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DONATE TIME TO PROVIDE ACTIVITIES FOR THE RESIDENTS, ASSIST WITH SOCIAL GATHERINGS, HELP RESIDENTS WITH SHOPPING, PUT TOGETHER MONTHLY CALENDARS OF EVENTS, AND PROVIDE ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SO DOCUMENTING THE COMMITTEE MEETINGS IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED BY THE PRESIDENT/CEO TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POTENTIAL CONFLICTS OF INTEREST MUST BE MENTIONED AND DISCUSSED WITH THE OFFICERS AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO AND TOP MANAGEMENT SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOP EMPLOYEE SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KIVEL MANOR WEST MERGER 1,064,129 KIVEL MANOR EAST MERGER 755,191 EQUITY CASH TRANSFER-KIVEL CAMPUS OF CARE -671,520 TOTAL 1,147,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,443,079
Liabilities
$5,000,435
Net assets
$6,442,644
Revenue
$1,218,601
Expenses
$1,538,709
Net income
-$320,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.75$3.88$3.86$4.93$4.11$0.82
2024Detailed filing. Detailed filing data is available for this year.$7.65$4.61$3.05$3.40$3.61$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.89$4.63$3.26$3.03$3.44$0.41
2022Detailed filing. Detailed filing data is available for this year.$8.42$4.75$3.67$3.13$3.45$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.01$5.03$3.99$2.90$3.30$0.40
2020Detailed filing. Detailed filing data is available for this year.$9.46$5.07$4.38$2.92$3.31$0.39
2019Detailed filing. Detailed filing data is available for this year.$9.71$4.93$4.78$2.86$3.21$0.35
2018Detailed filing. Detailed filing data is available for this year.$11.5$5.39$6.07$2.67$3.04$0.36
2017Detailed filing. Detailed filing data is available for this year.$11.4$5.00$6.44$1.22$1.54$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.45$5.61$1.04$1.37$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.53$5.94$1.05$1.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.66$6.17$1.02$1.38$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.61$6.53$0.99$1.75$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.02$7.29$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$1.07$7.32$1.08