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
-
$162,000
OPERATIONAL SUPPORT
-
$81,000
OPERATIONAL SUPPORT
-
OPERATIONAL SUPPORT
-
$40,500
OPERATIONAL SUPPORT
-
$40,500
OPERATIONAL SUPPORT
-
$15,000
OPERATIONAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322439349301857
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