Totals
- Total revenue
- $16,776,329
- Total expenses
- $17,221,020
- Contributions and grants received
- $228,545
- Grants paid
- $0
- Program service revenue
- $15,947,424
- Investment income
- $347,680
- Other revenue
- $252,680
- Total assets, end of year
- $47,018,459
- Total liabilities, end of year
- $16,380,616
- Net assets or fund balances, end of year
- $30,637,843
- Program services expenses (Part IX)
- $12,120,937
- Management and general expenses
- $5,100,083
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,120,937
Program services were 70.4% 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
$228,545
-
2a · Program service revenue: RENTAL INCOME
total $14,403,556 · related or exempt $14,403,556
-
2b · Program service revenue: ACCOMODATION FEES
total $1,332,516 · related or exempt $1,332,516
-
2c · Program service revenue: TERMINATION FEES
total $211,352 · related or exempt $211,352
-
3 · Investment income
total $142,232 · related or exempt $142,232
-
7a · Gross sales of assets other than inventory
securities $846,500
-
7b · Less cost or other basis and sales expenses
securities $641,052
-
7c · Gain or loss
securities $205,448
-
7d · Net gain or loss
total $205,448 · related or exempt $205,448
-
11a · Other revenue: UNREALIZED GAIN ON INV
total $252,680 · related or exempt $252,680
-
11e · Other revenue, total
$252,680
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,192,252 · program services $7,439,725 · management and general $752,527
-
8 · Pension plan contributions
total $224,562 · program services $196,987 · management and general $27,575
-
9 · Other employee benefits
total $789,485 · program services $680,678 · management and general $108,807
-
10 · Payroll taxes
total $626,707 · program services $569,139 · management and general $57,568
-
11c · Fees: accounting
total $103,964 · program services $48,315 · management and general $55,649
-
12 · Advertising and promotion
total $37,839 · management and general $37,839
-
13 · Office expenses
total $14,130 · management and general $14,130
-
16 · Occupancy
total $1,559,903 · program services $634,499 · management and general $925,404
-
19 · Conferences, conventions and meetings
total $16,620 · program services $6,355 · management and general $10,265
-
20 · Interest
total $109,713 · management and general $109,713
-
22 · Depreciation, depletion and amortization
total $2,263,458 · management and general $2,263,458
-
23 · Insurance
total $285,842 · management and general $285,842
-
24a · Other expenses: FOOD
total $824,407 · program services $824,407
-
24b · Other expenses: SUPPLIES
total $740,486 · program services $717,514 · management and general $22,972
-
24c · Other expenses: REPAIRS
total $676,915 · program services $491,209 · management and general $185,706
-
24d · Other expenses: MISCELLANEOUS
total $421,649 · program services $238,241 · management and general $183,408
-
24e · All other expenses
total $333,088 · program services $273,868 · management and general $59,220
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,722,269 · end of year $4,942,973
-
4 · Accounts receivable
beginning of year $438,132 · end of year $258,159
-
8 · Inventories for sale or use
beginning of year $35,743 · end of year $45,928
-
9 · Prepaid expenses and deferred charges
beginning of year $237,863 · end of year $279,860
-
10a · Land, buildings and equipment: cost or other basis
$74,210,536
-
10b · Land, buildings and equipment: accumulated depreciation
$37,031,488
-
10c · Land, buildings and equipment, net
beginning of year $35,980,629 · end of year $37,179,048
-
13 · Investments: program-related
beginning of year $3,821,002 · end of year $4,312,491
-
17 · Accounts payable and accrued expenses
beginning of year $2,589,781 · end of year $2,586,981
-
19 · Deferred revenue
beginning of year $7,730,868 · end of year $8,079,000
-
23 · Secured mortgages and notes payable
beginning of year $3,779,326 · end of year $3,619,835
-
25 · Other liabilities
beginning of year $2,053,129 · end of year $2,094,800
-
27 · Net assets without donor restrictions
beginning of year $30,429,640 · end of year $29,993,745
-
28 · Net assets with donor restrictions
beginning of year $652,894 · end of year $644,098
Mission and programs · 2022
Mission
A FAITH BASED NOT-FOR-PROFIT COMMUNITY SERVING PEOPLE 62 YEARS AND OLDER THROUGH A CONTINUUM OF SERVICES ENHANCING AN INDIVIDUAL'S QUALITY OF LIFE.
-
SENIOR LIVING FOR INDEPENDENT, ASSISTED LIVING AND NURSING HOME RESIDENTS
Expenses $12,096,794
-
CHARITABLE CARE FOR RESIDENTS WHO HAVE EXHAUSTED THEIR FINANCIAL RESOURCES
Expenses $24,143
As filed on the 2022 return.
Listed in Part VII
-
Carol LarsonCAROL LARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jack GoodrichJACK GOODRICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David VanburenDAVID VANBUREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jonathan CrailREV JONATHAN CRAIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Brian GilbertREV BRIAN GILBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roger MaasROGER MAAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lynne NeeleyLYNNE NEELEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron NevdalAARON NEVDAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sue RussellSUE RUSSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julia FauciJULIA FAUCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McCormickJENNIFER MCCORMICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sujata MorkerSUJATA MORKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael ThorntonMICHAEL THORNTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angela DelmontANGELA DELMONT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura SmartLAURA SMART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe BoetheJOE BOETHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen DaleoKAREN DALEO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kayte HamelKAYTE HAMEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Doug NelsonDOUG NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen CichySTEPHEN CICHY
EXECUTIVE DIRECTOR
- Total calculated
- $231,461
- From this org
- $218,360
- From related orgs
- $0
- Other
- $13,101
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,360
- Bonus
- $0
- Other
- $0
- Deferred
- $13,101
- Nontaxable benefits
- $0
- Filer's total
- $231,461
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421159349300427
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