Skip to content
Nonprofiteer
← MAPLE KNOLL COMMUNITIES FOUNDATION

Form 990 for tax year 2024

Filed by MAPLE KNOLL COMMUNITIES FOUNDATION.

Totals

Total revenue
$918,918
Total expenses
$656,795
Contributions and grants received
$640,031
Grants paid
$445,692
Program service revenue
$0
Investment income
$278,887
Other revenue
$0
Total assets, end of year
$3,992,215
Total liabilities, end of year
$28,150
Net assets or fund balances, end of year
$3,964,065
Program services expenses (Part IX)
$457,603
Management and general expenses
$199,192
Fundraising expenses
$0
Program service expenses (Part III)
$457,603

Program services were 69.7% 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

    $640,031

  • 3 · Investment income

    total $193,327 · excluded $193,327

  • 7a · Gross sales of assets other than inventory

    other assets $85,560

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $85,560

  • 7d · Net gain or loss

    total $85,560 · excluded $85,560

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $445,692 · program services $445,692

  • 11a · Fees: management

    total $190,341 · management and general $190,341

  • 11c · Fees: accounting

    total $2,400 · management and general $2,400

  • 11f · Fees: investment management

    total $3,473 · management and general $3,473

  • 11g · Fees: other

    total $7,000 · program services $5,600 · management and general $1,400

  • 13 · Office expenses

    total $7,889 · program services $6,311 · management and general $1,578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,063 · end of year $115,977

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $7,824

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $29,389

  • 4 · Accounts receivable

    beginning of year $28,142 · end of year $7,119

  • 11 · Investments: publicly traded securities

    beginning of year $2,467,283 · end of year $2,831,906

  • 15 · Other assets

    beginning of year $1,000,000 · end of year $1,000,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,112 · end of year $28,150

  • 27 · Net assets without donor restrictions

    beginning of year $1,303,399 · end of year $1,600,945

  • 28 · Net assets with donor restrictions

    beginning of year $2,308,977 · end of year $2,363,120

Mission and programs · 2024

Mission

TO PROVIDE PHILANTHROPIC SUPPORT TO ENHANCE THE EXPERIENCE OF THOSE LIVING AND WORKING WITHIN MAPLE KNOLL COMMUNITIES, INC.

  • MAPLE KNOLL FOUNDATION SERVES AS A SUPPORTING FOUNDATION FOR MAPLE KNOLL COMMUNITIES (MKC) TO PROVIDE FINANCIAL AND OTHER SUPPORT TO MKC AND TO SERVE OTHER CHARITABLE PURPOSES FOR OLDER PERSONS.

    Expenses $457,603 · Grants $445,692

As filed on the 2024 return.

Listed in Part VII

  • Patricia Hanna

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steve Komrska

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Wallace

    FIRST VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Hoskins

    SECOND VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Fred Robbins

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 16 related

  • Brian Pangle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 49 related

  • Dr Gordon Gillespie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Bloomstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • Jolene Sobotka

    BOARD MEMBER- PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Kathy McGrew

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John S Dattilo

    CEO

    Total calculated
    $577,306
    From this org
    $0
    From related orgs
    $516,969
    Other
    $60,337
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $456,969 related
    Bonus
    $0 + $60,000 related
    Other
    $0
    Deferred
    $0 + $25,836 related
    Nontaxable benefits
    $0 + $34,501 related
    Filer's total
    $0 + $577,306 related

  • Roger E Weideman II

    SVP/CFO

    Total calculated
    $446,129
    From this org
    $0
    From related orgs
    $392,089
    Other
    $54,040
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,089 related
    Bonus
    $0 + $40,000 related
    Other
    $0
    Deferred
    $0 + $19,539 related
    Nontaxable benefits
    $0 + $34,501 related
    Filer's total
    $0 + $446,129 related

  • Timothy McGowan

    PRESIDENT

    Total calculated
    $394,863
    From this org
    $0
    From related orgs
    $368,575
    Other
    $26,288
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,325 related
    Bonus
    $0 + $47,250 related
    Other
    $0
    Deferred
    $0 + $14,164 related
    Nontaxable benefits
    $0 + $12,124 related
    Filer's total
    $0 + $394,863 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 3
COMPENSATION PAID BY RELATED ORGANIZATION, BHI RETIREMENT COMMUNITIES, IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD WHICH INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
PART I, LINE 4B
A 457(F) DEFERRED COMPENSATION PLAN WAS SET UP FOR JOHN DATTILO AND ROGER WEIDEMAN IN APRIL OF 2019. JOHN DATTILO'S PLAN BEGINS VESTING IN 2031 AND ROGER WEIDEMAN'S PLAN BEGINS VESTING IN 2034.

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

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.

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.

  • SLDEVELOPMENT INC

    C · GOLF COURSE · IN · controlled entity

  • BHI HOME CARE INC

    C · HOME CARE · IN · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202523149349304527

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.