Totals
- Total revenue
- $516,525
- Total expenses
- $536,019
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $501,749
- Investment income
- -$174
- Other revenue
- $14,950
- Total assets, end of year
- $532,138
- Total liabilities, end of year
- $911,936
- Net assets or fund balances, end of year
- -$379,798
- Program services expenses (Part IX)
- $421,849
- Management and general expenses
- $114,170
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $421,849
Program services were 78.7% 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
$0
-
2a · Program service revenue: NET RESIDENT REVENUE
total $501,749 · related or exempt $501,749
-
3 · Investment income
total $513 · excluded $513
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $687
-
7c · Gain or loss
other assets -$687
-
7d · Net gain or loss
total -$687 · excluded -$687
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: TENANT CHARGES
total $13,657 · related or exempt $13,657
-
11b · Other revenue: HOUSEKEEPING
total $952 · related or exempt $952
-
11c · Other revenue: OTHER MISC. REVENUE
total $341 · related or exempt $341
-
11e · Other revenue, total
$14,950
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $59,748 · program services $44,811 · management and general $14,937
-
8 · Pension plan contributions
total $1,130 · program services $847 · management and general $283
-
9 · Other employee benefits
total $77 · program services $57 · management and general $20
-
10 · Payroll taxes
total $2,081 · program services $1,561 · management and general $520
-
11a · Fees: management
total $25,800 · management and general $25,800
-
11b · Fees: legal
total $24 · management and general $24
-
11c · Fees: accounting
total $4,150 · management and general $4,150
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,479 · program services $7,279 · management and general $25,200
-
12 · Advertising and promotion
total $6,756 · management and general $6,756
-
13 · Office expenses
total $12,478 · program services $6,701 · management and general $5,777
-
14 · Information technology
total $7,624 · management and general $7,624
-
15 · Royalties
total $0
-
16 · Occupancy
total $87,524 · program services $83,443 · management and general $4,081
-
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 $67,182 · program services $67,182
-
23 · Insurance
total $7,566 · management and general $7,566
-
24a · Other expenses: FACILITY & MAINTENANCE
total $159,700 · program services $159,700
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $25,292 · program services $14,418 · management and general $10,874
-
24c · Other expenses: DUES
total $850 · program services $850
-
24d · Other expenses: BAD DEBT EXPENSE
total $35,000 · program services $35,000
-
24e · All other expenses
total $558 · management and general $558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $36,146 · end of year $20,127
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $28,975 · end of year $8,705
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $98 · end of year $98
-
10a · Land, buildings and equipment: cost or other basis
$3,019,051
-
10b · Land, buildings and equipment: accumulated depreciation
$2,515,843
-
10c · Land, buildings and equipment, net
beginning of year $461,218 · end of year $503,208
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,391 · end of year $13,682
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $9,311 · end of year $7,112
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $894,486 · end of year $891,142
-
27 · Net assets without donor restrictions
beginning of year -$386,751 · end of year -$379,798
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF GREENCROFT CENTRAL MANOR IS TO PROVIDE AFFORDABLE HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. WE STRIVE TO CELEBRATE THE LIVES OF SENIORS AND ADDRESS THE CHALLENGES OF AGING. WE WORK WITH THEM TO ENSURE THEY HAVE OPPORTUNITIES TO LIVE LIFE TO THE FULLEST THROUGH THE PROGRAMS AND SERVICES ALSO AVAILABLE ON THE SURROUNDING GREENCROFT GOSHEN CAMPUS.
Activities or mission (Part I)
THE MISSION OF GREENCROFT CENTRAL MANOR IS TO PROVIDE AFFORDABLE HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS.
-
GREENCROFT CENTRAL MANOR, INC (CENTRAL MANOR) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES RETIREMENT HOUSING SERVICES TO 81 UNITS ON A 170-ACRE CAMPUS. CENTRAL MANOR'S SERVICES ARE INTEGRATED INTO GREENCROFT GOSHEN'S SERVICES. CENTRAL MANOR PROVIDES INDIPENDENT LIVING HOUSING SERVICES. RESIDENTS OF CENTRAL MANOR ARE ELIGIBLE FOR ADVANCED SERVICES OFFERED BY GREENCROFT GOSHEN INCLUDING ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES.
Expenses $421,849 · Revenue $516,699
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott MartinSCOTT MARTIN
TREASURER
- Total calculated
- $211,726
- From this org
- $0
- From related orgs
- $169,330
- Other
- $42,396
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- not reported + $157,710 related
- Bonus
- not reported + $11,224 related
- Other
- not reported + $396 related
- Deferred
- not reported + $10,786 related
- Nontaxable benefits
- not reported + $31,610 related
- Filer's total
- not reported + $211,726 related
-
Rydell BontragerRYDELL BONTRAGER
SECRETARY
- Total calculated
- $202,492
- From this org
- $0
- From related orgs
- $144,621
- Other
- $57,871
- Hours/week
- 0.1 + 44.9 related
Schedule J breakdown matched by us
- Base
- not reported + $136,203 related
- Bonus
- not reported + $8,280 related
- Other
- not reported + $138 related
- Deferred
- not reported + $14,729 related
- Nontaxable benefits
- not reported + $43,142 related
- Filer's total
- not reported + $202,492 related
-
Aimee RiemkeAIMEE RIEMKE
ASSISTANT SECRETARY
- Total calculated
- $191,689
- From this org
- $0
- From related orgs
- $136,740
- Other
- $54,949
- Hours/week
- 0.2 + 44.8 related
Schedule J breakdown matched by us
- Base
- not reported + $125,626 related
- Bonus
- not reported + $10,976 related
- Other
- not reported + $138 related
- Deferred
- not reported + $20,242 related
- Nontaxable benefits
- not reported + $34,707 related
- Filer's total
- not reported + $191,689 related
-
Linda O'NeillLINDA O'NEILL
PRESIDENT (START 10/22)
- Total calculated
- $163,069
- From this org
- $0
- From related orgs
- $119,880
- Other
- $43,189
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $119,731 related
- Bonus
- not reported
- Other
- not reported + $149 related
- Deferred
- not reported + $29,355 related
- Nontaxable benefits
- not reported + $13,834 related
- Filer's total
- not reported + $163,069 related
-
Eric HershbergerERIC HERSHBERGER
ASST TREASURER (START 10/22)
- Total calculated
- $80,916
- From this org
- $0
- From related orgs
- $80,215
- Other
- $701
- Hours/week
- 1 + 44 related
-
Dale ShenkDALE SHENK
ASST TREASURER (LEFT 10/22)
- Total calculated
- $43,784
- From this org
- $0
- From related orgs
- $43,784
- Other
- $0
- Hours/week
- 0.3 + 11.7 related
-
Carol EbersoleCAROL EBERSOLE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Julie HertzlerJULIE HERTZLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jackson BeckJACKSON BECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Ben BontragerBEN BONTRAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jim CaskeyJIM CASKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Launa LeftwichLAUNA LEFTWICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Sue NeebSUE NEEB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Gene YoderGENE YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Chris Gerig WayCHRIS GERIG WAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Dan WolferDAN WOLFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
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
The filer's explanations (Part III)
- SCHEDULE J, PART I
- THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: 1. COMPENSATION SURVEY OR STUDY 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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.
-
GREENCROFT COMMUNITIES FOUNDATION INC
501(C)(3) · FUNDRAISING · IN
Directly controlled by GREENCROFT
-
501(C)(3) · HEALTHCARE · IN
Directly controlled by GREENCROFT
-
501(C)(3) · HOUSING · IN
Directly controlled by GREENCROFT
-
501(C)(3) · HOUSING · IN
Directly controlled by GREENCROFT
-
501(C)(3) · HOUSING · IN
Directly controlled by GREENCROFT
-
GREENCROFT RETIREMENT COMMUNITIES INC
501(C)(3) · MANAGEMENT · IN
Directly controlled by NA
-
501(C)(3) · HEALTHCARE · IN
Directly controlled by GREENCROFT
-
OAK GROVE CHRISTIAN RETIREMENT VILLAGE
501(C)(3) · HEALTHCARE · IN
Directly controlled by GREENCROFT
-
501(C)(3) · HEALTHCARE · IN
Directly controlled by GREENCROFT
-
WALNUT HILLS RETIREMENT COMMUNITIES INC
501(C)(3) · HEALTHCARE · IN
Directly controlled by GREENCROFT
-
GREENCROFT HOME HEALTH SERVICES INC
501(C)(3) · HOME HEALTH · IN
Directly controlled by GREENCROFT
-
501(C)(3) · HOUSING · IN
Directly controlled by HAVEN HUBBAR
-
501(C)(3) · HEALTHCARE · IN
Directly controlled by GREENCROFT
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GREENCROFT MANAGEMENT INC
C CORP · MGMT SERVICES · IN · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349304502
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