Creekside At The Village
- Assets
- $19.5m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 08/2003
- Data as of
- 12/2021
- 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 12/2021, Creekside At The Village generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $6.6m during the year ending 12/2021. While expenses have increased by 3.8% 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
2021
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 Chair | OfficerTrustee | 0.25 | $0 |
Josh Bokor Treasurer | OfficerTrustee | 0.25 | $0 |
Keith Schuss Secretary | OfficerTrustee | 0.25 | $0 |
Christopher C Christian President & COO | Officer | 1 | $0 |
Corey A Goldsand Chief Hr & Compliance Officer | Officer | 1 | $0 |
Gary F Rosenstein CEO | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Services Group Inc Housekeeping Services | 12/30/21 | $103,880 |
Kirk Design & Construction Construction Services | 12/30/21 | $136,455 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $186,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,952 |
| Total Program Service Revenue | $6,128,390 |
| Investment income | $604 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,445 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,504,251 |
| 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 | $2,165,232 |
| Pension plan accruals and contributions | $9,588 |
| Other employee benefits | $223,807 |
| Payroll taxes | $172,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,297 |
| Fees for services: Accounting | $36,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $327,937 |
| Advertising and promotion | $5,374 |
| Office expenses | $22,604 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,525,022 |
| Travel | $13,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $460 |
| Interest | $595,670 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $677,833 |
| Insurance | $191,224 |
| All other expenses | $6,515 |
| Total functional expenses | $6,564,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $436,884 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,574 |
| 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 | $103,831 |
| Net Land, buildings, and equipment | $10,100,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,732,106 |
| Total assets | $19,456,991 |
| Accounts payable and accrued expenses | $310,618 |
| 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 | $16,255,635 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,729,672 |
| Total liabilities | $21,295,925 |
| Net assets without donor restrictions | -$1,843,934 |
| 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 | $19,456,991 |
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