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Nonprofiteer
← CEDAR KNOLL LLC

Form 990 for tax year 2022

Filed by CEDAR KNOLL LLC.

Totals

Total revenue
$347,468
Total expenses
$27,529
Contributions and grants received
$11
Grants paid
$0
Program service revenue
$347,457
Investment income
$0
Other revenue
$0
Total assets, end of year
$387,125
Total liabilities, end of year
$29,933
Net assets or fund balances, end of year
$357,192
Program services expenses (Part IX)
$1,689
Management and general expenses
$25,840
Fundraising expenses
$0
Program service expenses (Part III)
$1,689

Program services were 6.1% 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.

  • 1f · All other contributions, gifts and grants

    $11

  • 2a · Program service revenue: INVESTMENT IN OLH

    total $347,421 · related or exempt $347,421

  • 2b · Program service revenue: HOSPICE

    total $36 · related or exempt $36

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,005 · management and general $4,005

  • 13 · Office expenses

    total $1,335 · management and general $1,335

  • 23 · Insurance

    total $18,000 · management and general $18,000

  • 24a · Other expenses: SHARED SERVICES

    total $2,500 · management and general $2,500

  • 24b · Other expenses: HOSP PHARMACY

    total $1,689 · program services $1,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,252 · end of year $23,955

  • 12 · Investments: other securities

    beginning of year $314,508 · end of year $363,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,928 · end of year $21,928

  • 25 · Other liabilities

    beginning of year $3,579 · end of year $8,005

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $357,253 · end of year $357,192

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

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.

  • CEDAR KNOLL, LLC HOLDS A SPECIAL INTEREST IN OHIO LIVING HOLDINGS, A NON-PROFIT ORGANIZATION. OHIO LIVING HOLDINGS PROVIDED SKILLED, INTERMITTENT NURSING AND THERAPY SERVICES FOR INDIVIDUALS IN THEIR HOMES. SERVICES WERE COORDINATED BY A NURSE WITH SERVICES RENDERED BY RNS, LPNS, HOME HEALTH AIDES AS WELL AS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS. IN ADDITION, OHIO LIVING HOLDINGS ALSO PROVIDED SERVICES TO TERMINALLY ILL PATIENTS WITH AN EMPHASIS ON RELIEF OF PAIN AND UNCOMFORTABLE SYMPTOMS. PROVIDED FOR THE PHYSICAL, PSYCHOSOCIAL, AND SPIRITUAL NEEDS OF OUR PATIENTS AND OUR PATIENTS' CAREGIVERS.

    Expenses $1,689 · Revenue $347,457

As filed on the 2022 return.

Listed in Part VII

  • Timothy McGowan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • James Stahl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Phyllis Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Fran Coleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Nina Perlove

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
19 April 2024
IRS schema version
2022v5.0
Source object
202401239349301140

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