Totals
- Total revenue
- $49,037,968
- Total expenses
- $50,440,930
- Contributions and grants received
- $2,302,292
- Grants paid
- $484,324
- Program service revenue
- $45,629,690
- Investment income
- $808,476
- Other revenue
- $297,510
- Total assets, end of year
- $156,643,833
- Total liabilities, end of year
- $109,141,296
- Net assets or fund balances, end of year
- $47,502,537
- Program services expenses (Part IX)
- $45,325,206
- Management and general expenses
- $4,950,769
- Fundraising expenses
- $164,955
- Program service expenses (Part III)
- $45,325,206
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$64,759
-
1d · Related organizations
$445,692
-
1f · All other contributions, gifts and grants
$1,791,841
-
2a · Program service revenue: ROOM AND BOARD REVENUE
total $40,543,229 · related or exempt $40,543,229
-
2b · Program service revenue: AMORTIZED ENTRANCE FEE
total $5,082,640 · related or exempt $5,082,640
-
2c · Program service revenue: COMMUNITY SERVICES
total $3,821 · related or exempt $3,821
-
3 · Investment income
total $2,204,313 · excluded $2,204,313
-
6a · Gross rents
real property $82,852
-
6b · Less rental expenses
real property $273,161
-
6c · Rental income or loss
real property -$190,309
-
6d · Net rental income or loss
total -$190,309 · excluded -$190,309
-
7a · Gross sales of assets other than inventory
securities $4,749,522
-
7b · Less cost or other basis and sales expenses
securities $4,356,678 · other assets $1,788,681
-
7c · Gain or loss
securities $392,844 · other assets -$1,788,681
-
7d · Net gain or loss
total -$1,395,837 · excluded -$1,395,837
-
8a · Fundraising events: gross income
$7,937
-
8a · Fundraising events: contributions included on line 1c
$64,759
-
8b · Fundraising events: direct expenses
$19,289
-
8c · Net income from fundraising events
total -$11,352 · excluded -$11,352
-
11a · Other revenue: WMKV UNDERWRITING
total $142,099 · excluded $142,099
-
11b · Other revenue: SALON REVENUE
total $69,280 · excluded $69,280
-
11c · Other revenue: HUD MANAGEMENT FEES
total $32,427 · related or exempt $32,427
-
11d · All other revenue
total $255,365 · excluded $255,365
-
11e · Other revenue, total
$499,171
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,517 · program services $14,517
-
2 · Grants to domestic individuals
total $469,807 · program services $469,807
-
5 · Compensation of officers, directors and key employees
total $185,954 · management and general $185,954
-
7 · Other salaries and wages
total $15,781,164 · program services $15,234,611 · management and general $482,702 · fundraising $63,851
-
8 · Pension plan contributions
total $524,762 · program services $451,876 · management and general $69,886 · fundraising $3,000
-
9 · Other employee benefits
total $2,379,353 · program services $1,981,532 · management and general $391,821 · fundraising $6,000
-
10 · Payroll taxes
total $1,191,210 · program services $1,079,040 · management and general $107,285 · fundraising $4,885
-
11a · Fees: management
total $1,056,000 · management and general $1,056,000
-
11b · Fees: legal
total $68,558 · management and general $68,558
-
11c · Fees: accounting
total $57,555 · management and general $57,555
-
11f · Fees: investment management
total $183,614 · management and general $183,614
-
11g · Fees: other
total $3,480,406 · program services $3,437,356 · management and general $43,050
-
12 · Advertising and promotion
total $431,068 · program services $304,036 · management and general $127,032
-
13 · Office expenses
total $2,677,590 · program services $1,880,629 · management and general $709,742 · fundraising $87,219
-
14 · Information technology
total $1,099,627 · program services $270,645 · management and general $828,982
-
16 · Occupancy
total $4,893,295 · program services $4,891,624 · management and general $1,671
-
17 · Travel
total $79,576 · program services $26,310 · management and general $53,266
-
20 · Interest
total $3,888,591 · program services $3,888,591
-
22 · Depreciation, depletion and amortization
total $7,063,512 · program services $7,063,512
-
23 · Insurance
total $486,147 · management and general $486,147
-
24a · Other expenses: MEDICAL SUPPLIES/ PURCH
total $1,865,952 · program services $1,865,952
-
24b · Other expenses: FOOD EXPENSE
total $1,721,449 · program services $1,721,449
-
24c · Other expenses: TAXES AND LICENSES
total $458,709 · program services $458,709
-
24d · Other expenses: BAD DEBT EXPENSE
total $184,547 · program services $184,547
-
24e · All other expenses
total $197,967 · program services $100,463 · management and general $97,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,167,612 · end of year $2,746,031
-
3 · Pledges and grants receivable
beginning of year $296,925 · end of year $0
-
4 · Accounts receivable
beginning of year $9,122,328 · end of year $9,967,393
-
8 · Inventories for sale or use
beginning of year $139,785 · end of year $130,080
-
9 · Prepaid expenses and deferred charges
beginning of year $415,068 · end of year $267,793
-
10a · Land, buildings and equipment: cost or other basis
$122,771,931
-
10b · Land, buildings and equipment: accumulated depreciation
$16,771,467
-
10c · Land, buildings and equipment, net
beginning of year $107,843,276 · end of year $106,000,464
-
11 · Investments: publicly traded securities
beginning of year $11,127,932 · end of year $16,199,411
-
12 · Investments: other securities
beginning of year $19,472,185 · end of year $20,229,397
-
15 · Other assets
beginning of year $4,647,196 · end of year $1,103,264
-
17 · Accounts payable and accrued expenses
beginning of year $6,261,179 · end of year $7,843,081
-
18 · Grants payable
beginning of year $45,604 · end of year $0
-
19 · Deferred revenue
beginning of year $703,623 · end of year $414,041
-
20 · Tax-exempt bond liabilities
beginning of year $65,830,000 · end of year $64,587,000
-
23 · Secured mortgages and notes payable
beginning of year $28,059 · end of year $0
-
25 · Other liabilities
beginning of year $37,060,945 · end of year $36,297,174
-
27 · Net assets without donor restrictions
beginning of year $31,477,032 · end of year $32,572,801
-
28 · Net assets with donor restrictions
beginning of year $13,825,865 · end of year $14,929,736
Mission and programs · 2024
Mission
MAPLE KNOLL COMMUNITIES, INC. IS RECOGNIZED AS A GROWING PROVIDER OF OUTSTANDING SENIOR COMMUNITIES AND SERVICES THAT ALLOWS THOSE WE SERVE TO THRIVE IN A STIMULATING AND DIGNIFIED ENVIRONMENT. THIS WILL BE ACCOMPLISHED THROUGH CREATIVITY AND RESPONSIBLE FISCAL STEWARDSHIP.
Activities or mission (Part I)
MAPLE KNOLL COMMUNITIES, INC. IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES AND ACTIVITIES FOR THE BENEFIT OF THE ELDERLY. MAPLE KNOLL COMMUNITIES OWNS AND OPERATES TWO CONTINUING CARE RETIREMENT COMMUNITIES (CCRC) LOCATED IN CINCINNATI, OHIO AND OXFORD, OHIO.
-
"MAPLE KNOLL VILLAGE" - MAPLE KNOLL VILLAGE IS A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WITH A HISTORY OF MORE THAN 170 YEARS. LOCATED ON A BEAUTIFUL 54-ACRE CAMPUS, OUR COMMUNITY OFFERS 292 VILLAS AND APARTMENTS, 63 ASSISTED LIVING APARTMENTS AND A 90-BED NURSING FACILITY. THE COMMUNITY IS RECOGNIZED AS A TEACHING FACILITY FOR FUTURE GERIATRICIANS THROUGH THE UNIVERSITY OF CINCINNATI. THE GERIATRIC EVALUATION CENTER, A CLINICAL SERVICE OF THE UNIVERSITY FAMILY PHYSICIANS, INC. IS LOCATED ON THIS CAMPUS.
Expenses $30,031,851 · Grants $244,736 · Revenue $31,642,039
-
MAPLE KNOLL OUTREACH SERVICES FOR SENIORS STAFF AND VOLUNTEERS SET FORTH TO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO OVER 1,000 OLDER ADULTS THROUGHOUT 35 GREATER CINCINNATI COMMUNITIES THIS PAST FISCAL YEAR. MEALS ON WHEELS OFFERED THROUGH MAPLE KNOLL OUTREACH SERVICES FOR SENIORS PROVIDED MORE THAN JUST A NUTRITIOUS MEAL. THE PROGRAM ADDRESSED ISSUES RANGING FROM SENIOR ISOLATION TO A VARIETY OF NUTRITION PROGRAMS THAT HELP CLIENTS MANAGE CHRONIC HEALTH ISSUES. THE MEALS ARE DELIVERED TO THE CLIENT'S DOOR WITH THE HELP OF STAFF AND 100 TRAINED VOLUNTEERS, WHO ARE OFTEN THE ONLY PEOPLE OUR CLIENTS SEE DAILY. TOGETHER THESE INDIVIDUALS DELIVERED 74,000 MEALS TO OVER 425 OLDER ADULTS. IN ADDITION, THE PROGRAM HAS ALLOWED FOR OVER 3,250 POUNDS OF GOOD FOOD AS WELL AS VARIOUS CLEANING SUPPLIES TO BE DELIVERED TO HELP CARE FOR OUR CLIENT'S FURRY FRIENDS. MOBILITY AND ACCESSIBILITY ARE ESSENTIAL FOR INDEPENDENT LIVING, AND TRANSPORTATION IS THE LINK THAT ALLOWS ACCESS TO NEEDED SERVICES AND ACTIVITIES. TRANSPORTATION PLAYS A VITAL ROLE IN THE LIVES OF OLDER ADULTS IN OUR COMMUNITY AND NO SINGLE SOLUTION CAN MEET ALL THE MOBILITY NEEDS OF THESE INDIVIDUALS. RATHER, A VARIETY OF SERVICES AND SYSTEMS ARE NECESSARY TO DO SO EFFECTIVELY. MAPLE KNOLL OUTREACH SERVICES FOR SENIORS FILLS THIS GAP IN SENIOR CARE AND IN THE INDEPENDENCE OF OVER 550 OLDER ADULTS BY DRIVING OVER 60,000 MILES TO PROVIDE 8,500 NON-EMERGENCY MEDICAL AND NON-MEDICAL TRIPS THIS PAST FISCAL YEAR. NOT STOPPING THERE, ADDITIONAL SERVICES WERE OFFERED TO HELP OLDER ADULTS STAY AFLOAT DURING THEIR TIME OF NEED. THESE INCLUDED THE OFFERING OF A HEALTHY U WORKSHOP TO BETTER SELF-MANAGE CHRONIC DISEASES, FACILITATING OF HIGH SCHOOL STUDENT SOCIAL SERVICE PROJECTS TO PROVIDE LAWN BEAUTIFICATION TO IMMOBILE SENIORS AND HELPING OUR POPULATION NAVIGATE THEIR SERVICE NEEDS AND AVAILABILITY IN THE COMMUNITY. AS PROUD MEMBERS OF MEALS ON WHEELS AMERICA, MAPLE KNOLL OUTREACH SERVICES PROVIDES MUCH MORE THAN JUST A MEAL AND NUTRITION EDUCATION. VOLUNTEERS GO ABOVE AND BEYOND FOR CLIENTS AND BUILD LASTING FRIENDSHIPS. THESE AMAZING PEOPLE WORK TOGETHER AS THE ULTIMATE TEAM SERVING THE COMMUNITY OF HOMEBOUND ELDERLY PROVIDING AN OPPORTUNITY FOR THEM TO BE ACTIVE AND SAFE WHILE IMPROVING HEALTH AND INCREASING LONGEVITY.
Expenses $13,771,272 · Grants $239,588 · Revenue $12,474,229
-
MAPLE KNOLL OUTREACH SERVICES FOR SENIORS STAFF AND VOLUNTEERS SET FORTH TO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO OVER 1,000 OLDER ADULTS THROUGHOUT 35 GREATER CINCINNATI COMMUNITIES THIS PAST FISCAL YEAR.MEALS ON WHEELS OFFERED THROUGH MAPLE KNOLL OUTREACH SERVICES FOR SENIORS PROVIDED MORE THAN JUST A NUTRITIOUS MEAL. THE PROGRAM ADDRESSED ISSUES RANGING FROM SENIOR ISOLATION TO A VARIETY OF NUTRITION PROGRAMS THAT HELP CLIENTS MANAGE CHRONIC HEALTH ISSUES. THE MEALS ARE DELIVERED TO THE CLIENT'S DOOR WITH THE HELP OF STAFF AND 100 TRAINED VOLUNTEERS, WHO ARE OFTEN THE ONLY PEOPLE OUR CLIENTS SEE DAILY. TOGETHER THESE INDIVIDUALS DELIVERED 74,000 MEALS TO OVER 425 OLDER ADULTS. IN ADDITION, THE PROGRAM HAS ALLOWED FOR OVER 3,250 POUNDS OF GOOD FOOD AS WELL AS VARIOUS CLEANING SUPPLIES TO BE DELIVERED TO HELP CARE FOR OUR CLIENT'S FURRY FRIENDS.MOBILITY AND ACCESSIBILITY ARE ESSENTIAL FOR INDEPENDENT LIVING, AND TRANSPORTATION IS THE LINK THAT ALLOWS ACCESS TO NEEDED SERVICES AND ACTIVITIES. TRANSPORTATION PLAYS A VITAL ROLE IN THE LIVES OF OLDER ADULTS IN OUR COMMUNITY AND NO SINGLE SOLUTION CAN MEET ALL THE MOBILITY NEEDS OF THESE INDIVIDUALS. RATHER, A VARIETY OF SERVICES AND SYSTEMS ARE NECESSARY TO DO SO EFFECTIVELY. MAPLE KNOLL OUTREACH SERVICES FOR SENIORS FILLS THIS GAP IN SENIOR CARE AND IN THE INDEPENDENCE OF OVER 550 OLDER ADULTS BY DRIVING OVER 60,000 MILES TO PROVIDE 8,500 NON-EMERGENCY MEDICAL AND NON-MEDICAL TRIPS THIS PAST FISCAL YEAR.NOT STOPPING THERE, ADDITIONAL SERVICES WERE OFFERED TO HELP OLDER ADULTS STAY AFLOAT DURING THEIR TIME OF NEED. THESE INCLUDED THE OFFERING OF A HEALTHY U WORKSHOP TO BETTER SELF-MANAGE CHRONIC DISEASES, FACILITATING OF HIGH SCHOOL STUDENT SOCIAL SERVICE PROJECTS TO PROVIDE LAWN BEAUTIFICATION TO IMMOBILE SENIORS AND HELPING OUR POPULATION NAVIGATE THEIR SERVICE NEEDS AND AVAILABILITY IN THE COMMUNITY. AS PROUD MEMBERS OF MEALS ON WHEELS AMERICA, MAPLE KNOLL OUTREACH SERVICES PROVIDES MUCH MORE THAN JUST A MEAL AND NUTRITION EDUCATION. VOLUNTEERS GO ABOVE AND BEYOND FOR CLIENTS AND BUILD LASTING FRIENDSHIPS. THESE AMAZING PEOPLE WORK TOGETHER AS THE ULTIMATE TEAM SERVING THE COMMUNITY OF HOMEBOUND ELDERLY PROVIDING AN OPPORTUNITY FOR THEM TO BE ACTIVE AND SAFE WHILE IMPROVING HEALTH AND INCREASING LONGEVITY.
Expenses $743,582 · Revenue $682,344
-
Expenses $778,501 · Revenue $863,505
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John S DattiloJOHN S DATTILO
DIRECTOR & CEO
- Total calculated
- $577,306
- From this org
- $0
- From related orgs
- $516,969
- Other
- $60,337
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $456,969 related
- Bonus
- $0 + $60,000 related
- Other
- $0
- Deferred
- $0 + $25,836 related
- Nontaxable benefits
- $0 + $34,501 related
- Filer's total
- $0 + $577,306 related
-
Roger E Weideman IIROGER E WEIDEMAN II
DIRECTOR & SVP/CFO
- Total calculated
- $446,129
- From this org
- $0
- From related orgs
- $392,089
- Other
- $54,040
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $352,089 related
- Bonus
- $0 + $40,000 related
- Other
- $0
- Deferred
- $0 + $19,539 related
- Nontaxable benefits
- $0 + $34,501 related
- Filer's total
- $0 + $446,129 related
-
Jeffrey A TerpJEFFREY A TERP
DIRECTOR & VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 14 related
-
Jane A RichardsonJANE A RICHARDSON
DIRECTOR & CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 16 related
-
Wendy L MeredithWENDY L MEREDITH
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Roger D MillerROGER D MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
L Dean JonesL DEAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 14 related
-
Fred RobbinsFRED ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 15 related
-
Beth KellyBETH KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 14 related
-
Brian R EllisBRIAN R ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 14 related
-
Dexter CooleyDEXTER COOLEY
DIRECTOR- PART YEAR
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Jane A SegalJANE A SEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 14 related
-
Jeffrey CaldwellJEFFREY CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 14 related
-
John BloomstromJOHN BLOOMSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 14 related
-
Timothy McGowanTIMOTHY MCGOWAN
PRESIDENT
- Total calculated
- $394,863
- From this org
- $0
- From related orgs
- $368,575
- Other
- $26,288
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $321,325 related
- Bonus
- $0 + $47,250 related
- Other
- $0
- Deferred
- $0 + $14,164 related
- Nontaxable benefits
- $0 + $12,124 related
- Filer's total
- $0 + $394,863 related
-
Andrew C CraigANDREW C CRAIG
VICE PRESIDENT
- Total calculated
- $185,954
- From this org
- $165,070
- From related orgs
- $0
- Other
- $20,884
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,428
- Bonus
- $16,642
- Other
- $0
- Deferred
- $6,511
- Nontaxable benefits
- $14,373
- Filer's total
- $185,954
-
John AmmermanJOHN AMMERMAN
DIRECTOR OF MARKETING
- Total calculated
- $150,855
- From this org
- $135,666
- From related orgs
- $0
- Other
- $15,189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,666
- Bonus
- $0
- Other
- $0
- Deferred
- $5,467
- Nontaxable benefits
- $9,722
- Filer's total
- $150,855
-
Julia CoxJULIA COX
SR. DIRECTOR OF ACCOUNTING
- Total calculated
- $128,910
- From this org
- $122,852
- From related orgs
- $0
- Other
- $6,058
- Hours/week
- 40
-
Laura LacyLAURA LACY
EXCUTIVE DIRECTOR OF MARKETING
- Total calculated
- $157,681
- From this org
- $134,593
- From related orgs
- $0
- Other
- $23,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,303
- Bonus
- $6,290
- Other
- $0
- Deferred
- $6,162
- Nontaxable benefits
- $16,926
- Filer's total
- $157,681
-
Marc GeorgeMARC GEORGE
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $153,492
- From this org
- $126,816
- From related orgs
- $0
- Other
- $26,676
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,816
- Bonus
- $0
- Other
- $0
- Deferred
- $5,068
- Nontaxable benefits
- $21,608
- Filer's total
- $153,492
-
Mark B PlunkettMARK B PLUNKETT
DIRECTOR OF IT
- Total calculated
- $144,302
- From this org
- $122,371
- From related orgs
- $0
- Other
- $21,931
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- A 457(F) DEFERRED COMPENSATION PLAN WAS SET UP FOR JOHN DATTILO AND ROGER WEIDEMAN IN APRIL OF 2019. JOHN DATTILO'S PLAN BEGINS VESTING IN 2031 AND ROGER WEIDEMAN'S PLAN BEGINS VESTING IN 2034.
- PART I, LINE 7
- THE PERSONNEL NOMINATING COMMITTEE RECOMMENDS DISCRETIONARY BONUSES FOR THE TOP MANAGEMENT OFFICIALS, THAT ARE APPROVED BY THE FULL BOARD AS PART OF THE BUDGET PROCESS. IN THE PROCESS, THEY CONSIDER RESULTS FROM SURVEYS, PROJECTS, AND BOND ISSUES. THE REVIEW WAS CONDUCTED IN NOVEMBER 2024. THE OFFICERS ARE COMPENSATED THROUGH A RELATED ORGANIZATION, BHI RETIREMENT COMMUNITIES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SYCAMORE-ANDERSON SENIOR HOUSING INC
501(C)(3) · HUD SUBSIDIZED HOUSING · OH · controlled entity
Directly controlled by MAPLE KNOLL COMMUNITIES INC
-
SYCAMORE-ANDERSON SENIOR HOUSING II INC
501(C)(3) · HUD SUBSIDIZED HOUSING · OH · controlled entity
Directly controlled by MAPLE KNOLL COMMUNITIES INC
-
501(C)(3) · HUD SUBSIDIZED HOUSING · OH · controlled entity
Directly controlled by MAPLE KNOLL COMMUNITIES INC
-
501(C)(3) · SENIOR LIVING · IN
-
501(C)(3) · SENIOR LIVING · IN · controlled entity
Directly controlled by BHI SENIOR LIVING INC
-
BHI RETIREMENT COMMUNITIES INC
501(C)(3) · SENIOR LIVING · IN · controlled entity
Directly controlled by BHI SENIOR LIVING INC
-
501(C)(3) · SENIOR LIVING · IN · controlled entity
Directly controlled by BHI RETIREMENT COMMUNITIES INC
-
501(C)(3) · SENIOR LIVING · IN · controlled entity
Directly controlled by BHI SENIOR LIVING INC
-
501(C)(3) · SENIOR LIVING · IN · controlled entity
Directly controlled by BHI SENIOR LIVING INC
-
501(C)(3) · SENIOR LIVING · IN · controlled entity
Directly controlled by BHI RETIREMENT COMMUNITIES INC
-
MAPLE KNOLL COMMUNITIES FOUNDATION
501(C)(3) · SENIOR LIVING · OH · controlled entity
Directly controlled by MAPLE KNOLL COMMUNITIES INC
-
CLARK RETIREMENT COMMUNITY FOUNDATION
501(C)(3) · SENIOR LIVING · MI · controlled entity
Directly controlled by CLARK RETIREMENT COMMUNITY INC
-
CLARK RETIREMENT SERVICES COMPANY
501(C)(3) · SENIOR LIVING · MI · controlled entity
Directly controlled by CLARK RETIREMENT COMMUNITY INC
-
CLARK RETIREMENT COMMUNITY INC
501(C)(3) · SENIOR LIVING · MI · controlled entity
Directly controlled by BHI RETIREMENT COMMUNITIES INC
-
501(C)(3) · SENIOR LIVING · IN · controlled entity
Directly controlled by BHI RETIREMENT COMMUNITIES INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MAPLE KNOLL PROFESSIONAL BUILDING LLC
RENTAL OFFICES · OH · income $60,036 · assets $333,280
Directly controlled by MAPLE KNOLL COMMUNITIES
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SLDEVELOPMENT INC
C · GOLF COURSE · IN · controlled entity
-
BHI HOME CARE INC
C · HOME CARE · IN · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513149349304526
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