Totals
- Total revenue
- $15,768,222
- Total expenses
- $16,030,966
- Contributions and grants received
- $644,969
- Grants paid
- $0
- Program service revenue
- $14,532,176
- Investment income
- $405,328
- Other revenue
- $185,749
- Total assets, end of year
- $14,355,965
- Total liabilities, end of year
- $1,549,771
- Net assets or fund balances, end of year
- $12,806,194
- Program services expenses (Part IX)
- $14,071,339
- Management and general expenses
- $1,959,627
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,071,339
Program services were 87.8% 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
$644,969
-
2a · Program service revenue: MEMORY CARE REV
total $2,437,335 · related or exempt $2,437,335
-
2b · Program service revenue: RESIDENTIAL & COTTAGE REV
total $3,947,501 · related or exempt $3,947,501
-
2c · Program service revenue: SKILLED NURSING REVENUE
total $8,147,340 · related or exempt $8,147,340
-
3 · Investment income
total $405,328 · related or exempt $405,328
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $185,749 · related or exempt $185,749
-
11e · Other revenue, total
$185,749
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $552,763 · program services $172,945 · management and general $379,818
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,407,527 · program services $7,618,890 · management and general $788,637
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,524,246 · program services $1,326,169 · management and general $198,077
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $527,586 · program services $527,586
-
23 · Insurance
total $523,399 · program services $510,304 · management and general $13,095
-
24a · Other expenses: DIETARY SERVICE
total $1,068,091 · program services $1,068,091
-
24b · Other expenses: GEN AND ADMIN
total $1,056,534 · program services $1,056,534
-
24c · Other expenses: PLANT OPERATION AND MANAGEMENT
total $655,745 · program services $655,745
-
24d · Other expenses: LEGAL SETTLEMENTS
total $580,000 · management and general $580,000
-
24e · All other expenses
total $1,135,075 · program services $1,135,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$50,175 · end of year $356,183
-
2 · Savings and temporary cash investments
beginning of year $904,913 · end of year $509,376
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $708,279 · end of year $827,067
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $234,454 · end of year $234,605
-
10a · Land, buildings and equipment: cost or other basis
$18,758,489
-
10b · Land, buildings and equipment: accumulated depreciation
$8,601,152
-
10c · Land, buildings and equipment, net
beginning of year $10,280,670 · end of year $10,157,337
-
11 · Investments: publicly traded securities
beginning of year $1,657,474 · end of year $2,271,397
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $617,912 · end of year $808,531
-
19 · Deferred revenue
beginning of year $48,765 · end of year $161,240
-
25 · Other liabilities
end of year $580,000
-
27 · Net assets without donor restrictions
beginning of year $13,068,938 · end of year $12,806,194
Mission and programs · 2023
Mission
HEALTH CARE FOR THE AGED
-
HEALTH CARE SERVICES FOR THE AGED SERVING 21,555 PATIENT DAYS DURING THE YEAR.
Expenses $8,459,007 · Revenue $8,147,340
-
RETIREMENT CARE AND SERVICES FOR THE AGED SERVING 80 DIFFERENT INDIVIDUALS DURING THE YEAR.INDIVIDUALS IN ASSISTED LIVING, COTTAGES - 28
Expenses $3,236,711 · Revenue $3,947,501
-
MEMORY CARE CENTER SERVING 40 INDIVIDUALS THROUGHOUT THE YEAR.
Expenses $2,375,621 · Revenue $2,437,335
As filed on the 2023 return.
Listed in Part VII
-
Michelle RobisonMICHELLE ROBISON
Executive Dir.
- Total calculated
- $208,462
- From this org
- $208,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,462
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $208,462
-
Pornthip JiaranaikunwanitPORNTHIP JIARANAIKUNWANIT
LVN
- Total calculated
- $186,096
- From this org
- $186,096
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,096
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $186,096
-
Colleen LeviCOLLEEN LEVI
DIRECTOR OF NURSING
- Total calculated
- $172,945
- From this org
- $172,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,945
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $172,945
-
Sharon KimSHARON KIM
DIRECTOR OF ADMINISTRATION
- Total calculated
- $171,356
- From this org
- $171,356
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,356
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,356
-
Alicia Marquez DiwaALICIA MARQUEZ DIWA
RN ADMINISTRATION
- Total calculated
- $150,642
- From this org
- $150,642
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,642
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,642
-
Luicita RuizLUICITA RUIZ
LVN
- Total calculated
- $137,955
- From this org
- $137,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeezriel SoJEEZRIEL SO
STAFF DEVELOPER
- Total calculated
- $110,626
- From this org
- $110,626
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ken SolomonKEN SOLOMON
President
- Total calculated
- $0
- Hours/week
- 0
-
Terry VandykTERRY VANDYK
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Steve OrneeSTEVE ORNEE
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mary StruiksmaMARY STRUIKSMA
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Sandy VanlantSANDY VANLANT
VICE ALL
- Total calculated
- $0
- Hours/week
- 0
-
Rich HaagsmaRICH HAAGSMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Randy VanessenRANDY VANESSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robin BrouwerROBIN BROUWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert HultgrienROBERT HULTGRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rob VerhoevenROB VERHOEVEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Barb ZondervanBARB ZONDERVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sandi OldenburgerSANDI OLDENBURGER
BOARD REP
- Total calculated
- $0
- Hours/week
- 0
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 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
- 2023
- Filed
- 11 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511629349301616
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