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Nonprofiteer
← AUBURN MANOR

Form 990 for tax year 2022

Filed by AUBURN MANOR.

Totals

Total revenue
$9,848,650
Total expenses
$10,573,160
Contributions and grants received
$235,379
Grants paid
$6,010
Program service revenue
$9,318,494
Investment income
$0
Other revenue
$294,777
Total assets, end of year
$10,300,985
Total liabilities, end of year
$5,268,119
Net assets or fund balances, end of year
$5,032,866
Program services expenses (Part IX)
$10,177,135
Management and general expenses
$343,833
Fundraising expenses
$52,192
Program service expenses (Part III)
$10,177,135

Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRUCE SHOGER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DANIEL HOKENESS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • STEVE BATTIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ARVIN ZWART

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DALE BEUMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MERRILL EKSTROM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • AMY GOHDES-LUHMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • BRUCE NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JILL SANDAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • PASTOR RICK NEWSWANGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MICHAEL J SENDEN

    PRESIDENT/CEO

    Total calculated
    $152,109
    From this org
    $147,228
    From related orgs
    $0
    Other
    $4,881
    Hours/week
    18 + 22 related

    Schedule J breakdown matched by us

    Base
    $147,228
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,881
    Filer's total
    $152,109

  • RICK KRANT

    ADMINISTRATOR

    Total calculated
    $108,852
    From this org
    $101,355
    From related orgs
    $0
    Other
    $7,497
    Hours/week
    24 + 16 related

  • TONY RAND

    CONTROLLER

    Total calculated
    $12,519
    From this org
    $10,622
    From related orgs
    $0
    Other
    $1,897
    Hours/week
    20 + 20 related

  • CURTIS ENGELS

    CONTROLLER

    Total calculated
    $60,967
    From this org
    $58,035
    From related orgs
    $0
    Other
    $2,932
    Hours/week
    20 + 20 related

  • JENNIFER HALL

    ASSISTANT ADMINISTRATOR

    Total calculated
    $104,966
    From this org
    $100,782
    From related orgs
    $0
    Other
    $4,184
    Hours/week
    40

  • LIEBHARD-SCHNEEKLOTH LISA

    REGISTERED NURSE

    Total calculated
    $121,441
    From this org
    $107,632
    From related orgs
    $0
    Other
    $13,809
    Hours/week
    40

  • MAGETO RUTH G

    OVERNIGHT REGISTERED NURSE

    Total calculated
    $143,654
    From this org
    $139,470
    From related orgs
    $0
    Other
    $4,184
    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, 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 · Form 990 of other organizations
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349313842

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