Totals
- Total revenue
- $19,402,147
- Total expenses
- $20,383,254
- Contributions and grants received
- $219,917
- Grants paid
- $0
- Program service revenue
- $18,564,798
- Investment income
- $617,432
- Other revenue
- $0
- Total assets, end of year
- $44,995,079
- Total liabilities, end of year
- $15,619,205
- Net assets or fund balances, end of year
- $29,375,874
- Program services expenses (Part IX)
- $17,765,934
- Management and general expenses
- $2,617,320
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,765,934
Program services were 87.2% 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
$219,917
-
2a · Program service revenue: Rental Income
total $16,984,747 · related or exempt $16,984,747
-
2b · Program service revenue: Entrance Fees - Current
total $1,222,551 · related or exempt $1,222,551
-
2c · Program service revenue: Entrance Fees - Term
total $357,500 · related or exempt $357,500
-
3 · Investment income
total $204,930 · related or exempt $204,930
-
7a · Gross sales of assets other than inventory
securities $1,787,607
-
7b · Less cost or other basis and sales expenses
securities $1,375,105
-
7c · Gain or loss
securities $412,502
-
7d · Net gain or loss
total $412,502 · related or exempt $412,502
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $450,546 · program services $174,385 · management and general $276,161
-
7 · Other salaries and wages
total $8,505,090 · program services $7,747,881 · management and general $757,209
-
8 · Pension plan contributions
total $238,203 · program services $211,981 · management and general $26,222
-
9 · Other employee benefits
total $832,577 · program services $729,177 · management and general $103,400
-
10 · Payroll taxes
total $662,705 · program services $591,791 · management and general $70,914
-
11b · Fees: legal
total $61,125 · management and general $61,125
-
11c · Fees: accounting
total $169,482 · management and general $169,482
-
11f · Fees: investment management
total $51,535 · management and general $51,535
-
11g · Fees: other
total $1,539,991 · program services $1,533,538 · management and general $6,453
-
12 · Advertising and promotion
total $27,301 · management and general $27,301
-
13 · Office expenses
total $5,620 · management and general $5,620
-
14 · Information technology
total $248,591 · management and general $248,591
-
16 · Occupancy
total $1,764,584 · program services $1,688,568 · management and general $76,016
-
19 · Conferences, conventions and meetings
total $18,484 · program services $8,886 · management and general $9,598
-
20 · Interest
total $100,005 · program services $97,505 · management and general $2,500
-
22 · Depreciation, depletion and amortization
total $2,353,459 · program services $2,294,623 · management and general $58,836
-
23 · Insurance
total $339,723 · program services $331,230 · management and general $8,493
-
24a · Other expenses: Supplies
total $691,743 · program services $668,193 · management and general $23,550
-
24b · Other expenses: Food
total $900,855 · program services $900,855
-
24c · Other expenses: Repairs
total $613,435 · program services $598,099 · management and general $15,336
-
24d · Other expenses: Miscellaneous
total $119,736 · program services $31,190 · management and general $88,546
-
24e · All other expenses
total $688,464 · program services $158,032 · management and general $530,432
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,765,940 · end of year $2,909,944
-
4 · Accounts receivable
beginning of year $813,525 · end of year $1,066,708
-
8 · Inventories for sale or use
beginning of year $63,610 · end of year $32,953
-
9 · Prepaid expenses and deferred charges
beginning of year $273,511 · end of year $280,922
-
10a · Land, buildings and equipment: cost or other basis
$77,348,775
-
10b · Land, buildings and equipment: accumulated depreciation
$41,745,766
-
10c · Land, buildings and equipment, net
beginning of year $36,348,831 · end of year $35,603,009
-
11 · Investments: publicly traded securities
beginning of year $5,280,389 · end of year $5,101,543
-
17 · Accounts payable and accrued expenses
beginning of year $2,743,880 · end of year $2,692,898
-
19 · Deferred revenue
beginning of year $8,080,651 · end of year $7,644,660
-
23 · Secured mortgages and notes payable
beginning of year $3,455,845 · end of year $3,286,647
-
25 · Other liabilities
beginning of year $1,985,000 · end of year $1,995,000
-
27 · Net assets without donor restrictions
beginning of year $29,626,279 · end of year $28,702,562
-
28 · Net assets with donor restrictions
beginning of year $654,151 · end of year $673,312
Mission and programs · 2024
Mission
A faith based not-for-profit community serving seniors 62 years of age and older through a continuum of services enhancing an individuals quality of life.
-
Senior Living for independent, assisted living, and nursing home residents.
Expenses $17,765,934 · Revenue $18,564,798
As filed on the 2024 return.
Listed in Part VII
-
Timothy Lynch
Chief Executive Officer
- Total calculated
- $264,650
- From this org
- $257,478
- From related orgs
- $0
- Other
- $7,172
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $239,478
- Bonus
- $18,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,172
- Filer's total
- $264,650
-
Lynn Blackburn
HC Administrator
- Total calculated
- $167,937
- From this org
- $161,141
- From related orgs
- $0
- Other
- $6,796
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $156,141
- Bonus
- $5,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,796
- Filer's total
- $167,937
-
Elizabeth Hoppenworth
Ex - HC Administrator
- Total calculated
- $159,163
- From this org
- $150,966
- From related orgs
- $0
- Other
- $8,197
- Hours/week
- 0
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $75,966
- Bonus
- not reported
- Other
- $75,000
- Deferred
- not reported
- Nontaxable benefits
- $8,197
- Filer's total
- $159,163
-
Stephen Cichy
Ex - Chief Executive Officer
- Total calculated
- $128,961
- From this org
- $120,520
- From related orgs
- $0
- Other
- $8,441
- Hours/week
- 0
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $120,520
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,441
- Filer's total
- $128,961
-
Joe Bothe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jonathan Crail
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Daleo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Delmont
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Brian Gilbert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kayte Hamel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roger Maas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Neeley
President
- Total calculated
- $0
- Hours/week
- 1
-
Doug Nelson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Nevdal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Parness
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Prange
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Stice
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michael Thornton
Director
- Total calculated
- $0
- Hours/week
- 1
-
David VanBuren
Director
- Total calculated
- $0
- Hours/week
- 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. 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 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611669349302221
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