Creekside At The Village
- Assets
- $18.4m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 08/2003
- Data as of
- 12/2022
- EIN
- 30-0165308
Organization Overview
Creekside At The Village is located in Columbus, OH. The organization was established in 2003. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creekside At The Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Creekside At The Village generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $7.1m during the year ending 12/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE AN 83 UNIT RESIDENTIAL ASSISTED LIVING FACILITY AND AN 18 UNIT DEMENTIA ASSISTED LIVINGFACILITY PROVIDING SERVICES FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE AN 83 UNIT RESIDENTIAL ASSISTED LIVING FACILITY AND AN 18 UNIT DEMENTIA ASSISTED LIVING FACILITY PROVIDING SERVICES FOR THE ELDERLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ira Kane Chairman | Trustee | 0.25 | $0 |
Keith Schuss Secretary | OfficerTrustee | 0.25 | $0 |
Mark Yale Finance Chair/past Board Chair | Trustee | 0.25 | $0 |
Dave Anderson Director | Trustee | 0.25 | $0 |
Josh Bokor Director | Trustee | 0.25 | $0 |
Arnold Good MD Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kirk Design & Construction Construction Services | 12/30/21 | $136,455 |
Healthcare Services Group Inc Housekeeping Services | 12/30/21 | $103,880 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $79,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,385 |
| Total Program Service Revenue | $6,257,974 |
| Investment income | $1,233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,399,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,299,676 |
| Pension plan accruals and contributions | $7,838 |
| Other employee benefits | $327,007 |
| Payroll taxes | $177,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,094 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $418,293 |
| Advertising and promotion | $152,641 |
| Office expenses | $23,832 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,521,406 |
| Travel | $9,698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,794 |
| Interest | $585,265 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $671,573 |
| Insurance | $184,582 |
| All other expenses | $8,115 |
| Total functional expenses | $7,109,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,623 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $272,734 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $104,531 |
| Net Land, buildings, and equipment | $9,545,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,133,756 |
| Total assets | $18,442,890 |
| Accounts payable and accrued expenses | $460,390 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,956,928 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,574,839 |
| Total liabilities | $20,992,157 |
| Net assets without donor restrictions | -$2,554,267 |
| Net assets with donor restrictions | $5,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,442,890 |