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Nonprofiteer
← ARBOR ACRES UNITED METHODIST RETIREMENT COMMUNITY INC

Form 990 for tax year 2022

Filed by ARBOR ACRES UNITED METHODIST RETIREMENT COMMUNITY INC.

Totals

Total revenue
$44,731,107
Total expenses
$40,981,488
Contributions and grants received
$7,207,470
Grants paid
$1,669,437
Program services expenses (Part IX)
$27,216,171
Management and general expenses
$13,437,532
Fundraising expenses
$327,785
Program service expenses (Part III)
$27,216,171

Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN WILLINGHAM

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • DREWRY NOSTITZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • JOHN E LAUER

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • TANYA AFOLAYAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SAMUEL BLACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ART BLOOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHRISTINE DUNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOHN EARLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SUSAN ELSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DONALD EPPERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CINNY S GRAHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAVID HINTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BILL HOLLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • VINCENT HOWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CARROLL MCCULLOUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHRISTOPHER PEARCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BILL SAYERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RICKY SHORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • J HILL STOCKTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WENDY WALKER-FOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PAMELA BALL

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • BISHOP KEN CARTER

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • BISHOP PAUL LEELAND

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • REV SAM MOORE

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • JUDY REEDER

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • JULIA TAMPA

    SECRETARY

    Total calculated
    $86,607
    From this org
    $74,047
    From related orgs
    $0
    Other
    $12,560
    Hours/week
    1
  • ANDREW APPLEGATE

    CEO

    Total calculated
    $379,965
    From this org
    $334,095
    From related orgs
    $0
    Other
    $45,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,029
    Bonus
    $27,459
    Other
    $35,607
    Deferred
    $18,809
    Nontaxable benefits
    $27,061
    Filer's total
    $379,965
  • DAVID MATTHEWS

    CFO

    Total calculated
    $236,471
    From this org
    $207,578
    From related orgs
    $0
    Other
    $28,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,774
    Bonus
    $22,012
    Other
    $5,792
    Deferred
    $12,530
    Nontaxable benefits
    $16,363
    Filer's total
    $236,471
  • KATHY GWYN

    VP HEALTH SERVICES

    Total calculated
    $220,428
    From this org
    $189,279
    From related orgs
    $0
    Other
    $31,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,804
    Bonus
    $21,051
    Other
    $12,424
    Deferred
    $11,204
    Nontaxable benefits
    $19,945
    Filer's total
    $220,428
  • LYNN ROSS

    DIRECTOR OF MARKETING

    Total calculated
    $160,858
    From this org
    $144,746
    From related orgs
    $0
    Other
    $16,112
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,922
    Bonus
    $12,244
    Other
    $5,580
    Deferred
    $8,003
    Nontaxable benefits
    $8,109
    Filer's total
    $160,858
  • AMANDA HARRELL

    DIRECTOR OF NURSING

    Total calculated
    $144,093
    From this org
    $124,041
    From related orgs
    $0
    Other
    $20,052
    Hours/week
    40
  • LES CRANFILL

    DIRECTOR OF BUILDINGS AND GROUNDS

    Total calculated
    $138,108
    From this org
    $122,706
    From related orgs
    $0
    Other
    $15,402
    Hours/week
    40
  • HANNAH YOON

    HEALTHCARE ADMINISTRATOR

    Total calculated
    $133,488
    From this org
    $113,864
    From related orgs
    $0
    Other
    $19,624
    Hours/week
    40
  • DENNI PEEBLES

    DIRECTOR OF PHILANTHROPY

    Total calculated
    $140,571
    From this org
    $124,992
    From related orgs
    $0
    Other
    $15,579
    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 — 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202322439349301857

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