Civic Intelligence

Kivel Manor Inc.

990 • Fiscal year 2018 • EIN 86-0207274

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

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

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.01x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$328,556

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,459,773

Up $16,694 (+0.1%) from 2017

Net Assets

Down

$6,072,994

Down $369,650 (-5.7%) from 2017

Liabilities

Up

$5,386,779

Up $386,344 (+7.7%) from 2017

Revenue

Up

$2,674,109

Up $1,455,508 (+119%) from 2017

Expenses

Up

$3,038,698

Up $1,499,989 (+97%) from 2017

Net Income

Down

-$364,589

Down $44,481 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$11,459,773
Liabilities$5,386,779
Net Assets$6,072,994

Operations Trend

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

2018

Revenue$2,674,109
Expenses$3,038,698
Net Income-$364,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,674,109
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$7,711,744$8,865,488▲ $1,153,744
Savings and Temporary Cash Investments$3,331,463$1,936,660▼ $1,394,803
Pledges and Grants Receivable$26,809$298,675▲ $271,866
Intangible Assets$189,209$183,803▼ $5,406
Cash and Non-Interest-Bearing Accounts$89,332$97,576▲ $8,244
Prepaid Expenses and Deferred Charges$20,397$9,478▼ $10,919
Other Notes and Loans Receivable, Net$4,354$4,617▲ $263
Accounts Receivable$1,444$1,137▼ $307
Total Assets$11,443,079$11,459,773▲ $16,694
Other Assets Total$68,327$62,339▼ $5,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,126,300$4,068,284▼ $58,016
Other Liabilities$686,202$683,194▼ $3,008
Accounts Payable and Accrued Expenses$187,104$634,340▲ $447,236
Deferred Revenue$829$961▲ $132
Total Liabilities$5,000,435$5,386,779▲ $386,344
Net Assets / Fund Balance
Unrestricted Net Assets$6,442,644$6,072,994▼ $369,650
Total Net Assets Fund Balance$6,442,644$6,072,994▼ $369,650
Total Liabilities and Net Assets / Fund Balance$11,443,079$11,459,773▲ $16,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,524,229$6,493,042$12,017,271
Equipment$1,082,090$770,503$1,852,593
Other Land Buildings$979,526$841,497$1,821,023
Leasehold Improvements$994,579$461,179$1,455,758
Land$285,064-$285,064
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ira ShulmanPresident &$328,556$328,556

Board Members and Trustees

NameTitle
Ira ShulmanPresident & CEO
Debbie WaitkusDirector
Vickie McdermottDirector
Laura LelakowskiCOO
Richard MarmorSecretary
Mark SearleTreasurer
Sw PetersenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Az Fire & Water RestorationRepair4645 S 36TH ST, Phoenix, AZ 85040$627,330
Az Elevator SolutionsMaintenance208 S RIVER DR, Tempe, AZ 85281$474,181
Patriot Mechanical LLCMaintenance1825 W DRAKE DR STE 102, Tempe, AZ 85283$341,975
Revenue and Support

Revenue Composition

Contributions and Grants
$1,917,123
Program Service Revenue
$747,433
Investment Income
$1,259
Other Revenue
$8,294
Change in Net Assets
$-364,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,674,109
Revenue Not Reported on Form 990
$88,552
Total Revenue per Audited Statements
$2,762,661
Total Revenue per Form 990
$2,674,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,989,336
Salaries, Compensation, and Employee Benefits$1,049,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,165$385,821-$892,986
Depreciation Depletion$581,129--$581,129
Interest$154,156--$154,156
Fees for Services Management-$122,400-$122,400
All Other Expenses$55,746$61,515-$117,261
Other Expenses$107,668--$107,668
Payroll Taxes$44,909$34,164-$79,073
Other Employee Benefits$34,850$26,511-$61,361
Office Expenses$12,564$12,563-$25,127
Pension Plan Contributions$9,054$6,888-$15,942
Fees for Services Accounting-$11,500-$11,500
Advertising-$7,923-$7,923
Fees for Services Legal-$2,440-$2,440
Total Functional Expenses$2,366,973$671,725$0$3,038,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,132,311
Expenses per Audited Statements$3,038,698
Total Expenses per Form 990$3,038,698
Expenses Not Reported on Form 990$93,613
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$61,883
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
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Shulman
Formed
1964
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
18

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Sarah Monson
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

Insurance paid by kivel campus of care 88,552 insurance paid by kivel campus of care -88,552 equity cash transfer-kivel manor west -2,339 equity cash transfer-kivel manor east -2,722 total -5,061

Financial Statement Notes

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

Insurance paid by kivel campus of care 88,552

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

Insurance paid by kivel campus of care 88,552 equity cash transfer-kivel manor west 2,339 equity cash transfer-kivel manor east 2,722

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068327
IRS990/OtherAssetsTotalGrp/EOYAmt062339
IRS990/OtherChangesInNetAssetsAmt0-5061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061361
IRS990/OtherExpensesGrp/Desc0CLEANING/MAINT. CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt1298048
IRS990/OtherExpensesGrp/ProgramServicesAmt2221084
IRS990/OtherExpensesGrp/ProgramServicesAmt3107668
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IRS990/OtherExpensesGrp/TotalAmt1298048
IRS990/OtherExpensesGrp/TotalAmt2221084
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IRS990/OtherLiabilitiesGrp/BOYAmt0686202
IRS990/OtherLiabilitiesGrp/EOYAmt0683194
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVENUE
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IRS990/OtherRevenueTotalAmt08294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385821
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0892986
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04354
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034164
IRS990/PayrollTaxesGrp/ProgramServicesAmt044909
IRS990/PayrollTaxesGrp/TotalAmt079073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09054
IRS990/PensionPlanContributionsGrp/TotalAmt015942
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09478
IRS990/PrincipalOfficerNm0IRA SHULMAN
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IRS990/PYContributionsGrantsAmt0906551
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01002937
IRS990/PYOtherRevenueAmt03050
IRS990/PYProgramServiceRevenueAmt0308950
IRS990/PYRevenuesLessExpensesAmt0-320108
IRS990/PYSalariesCompEmpBnftPaidAmt0535772
IRS990/PYTotalExpensesAmt01538709
IRS990/PYTotalRevenueAmt01218601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-364589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0747433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03331463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01936660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01917123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0906551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0782706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0752376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05130169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0755727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01880989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07011158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02672850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01218551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01044851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01054576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01020330
IRS990ScheduleA/Total509Grp/TotalAmt07011158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02674109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01218601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01044968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01054795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01020538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07013011
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05524229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06493042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012017271
IRS990ScheduleD/EquipmentGrp/BookValueAmt01082090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01852593
IRS990ScheduleD/ExpensesNotReportedAmt093613
IRS990ScheduleD/ExpensesSubtotalAmt03038698
IRS990ScheduleD/LandGrp/BookValueAmt0285064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0994579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0461179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01455758
IRS990ScheduleD/OtherExpensesIncludedAmt093613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0979526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0841497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01821023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0621311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM KIVEL CAMPUS OF CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt088552
IRS990ScheduleD/RevenueNotReportedAmt088552
IRS990ScheduleD/RevenueSubtotalAmt02674109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE PAID BY KIVEL CAMPUS OF CARE 88,552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE PAID BY KIVEL CAMPUS OF CARE 88,552 EQUITY CASH TRANSFER-KIVEL MANOR WEST 2,339 EQUITY CASH TRANSFER-KIVEL MANOR EAST 2,722
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08865488
IRS990ScheduleD/TotalExpensesPerForm990Amt03038698
IRS990ScheduleD/TotalLiabilityAmt0683194
IRS990ScheduleD/TotalRevenuePerForm990Amt02674109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02762661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03132311
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRA SHULMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA LELAKOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0328556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1217072
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/ExplanationTxt7INSURANCE PAID BY KIVEL CAMPUS OF CARE 88,552 INSURANCE PAID BY KIVEL CAMPUS OF CARE -88,552 EQUITY CASH TRANSFER-KIVEL MANOR WEST -2,339 EQUITY CASH TRANSFER-KIVEL MANOR EAST -2,722 TOTAL -5,061
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

Document Assets

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Filings

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