Ohio Living Quaker Heights
- Assets
- $10.5m
- Revenue
- $7.6m
- Investments
- $234.4k
- Employees
- 0
- Location
- Waynesville, OH
- Founding
- 05/1967
- Data as of
- 06/2021
- EIN
- 31-0538523
Organization Overview
Ohio Living Quaker Heights, operating under the name Quaker Heights Care Community, is located in Waynesville, OH. The organization was established in 1967. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quaker Heights Care Community 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 06/2021, Quaker Heights Care Community generated $7.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $8.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. 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
OUR MISSION IS TO PROVIDE OLDER ADULTS WITH CARING AND QUALITY SERVICES TOWARD ENHANCEMENT OF PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING CONSISTENT WITH THE CHRISTIAN GOSPEL. OHIO LIVING IS DEDICATED TO LIVING OUR MISSION AND KEEPING THE PROMISES WE MAKE TO THOSE FOR WHOM WE PROVIDE CARE. OHIO LIVING IS COMMITTED TO INCLUSIVENESS, A HIGH ETHICAL STANDARD, RESPECT AND RESPONSIVENESS, ALL OF WHICH ESTABLISHES OHIO LIVING AS AN INTEGRAL PART OF THE LARGER COMMUNITY. SINCE INCEPTION, WE HAVE ADHERED TO THE PROMISE THAT NO OHIO LIVING RESIDENTS WILL BE ASKED TO LEAVE BECAUSE THEY EXHAUST PERSONAL FUNDS, THROUGH NO FAULT OF THEIR OWN, TO PAY FOR THEIR HOUSING OR CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OHIO LIVING QUAKER HEIGHTS PROVIDES THE FOLLOWING SERVICES TO THE RESIDENTS AT THE FACILITY:NURSING HOME CARE FOR ELDERLY - NURSING HOME OPERATED IN ACCORDANCE WITH MEDICARE/MEDICAID REGULATIONS CONSISTING OF 70 BEDS.ASSISTED LIVING CARE FOR ELDERLY - 60 UNIT ASSISTED LIVING FACILITY OPERATED IN ACCORDANCE WITH MEDICARE/MEDICAID REGULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurence C Gumina Chief Executive Officer | OfficerTrustee | 1 | $0 |
Sandy Adam Director/vice Chair | OfficerTrustee | 2 | $0 |
Terry White Director/assistant Treasurer | OfficerTrustee | 2 | $0 |
Donald Edwards Director/chair | OfficerTrustee | 2 | $0 |
James Joyce Director/assistant Secretary | OfficerTrustee | 2 | $0 |
Daniel O'conner Chief Operating Officer Thru 09/20 | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intelycare Inc Medical Staffing | 6/29/21 | $1,075,845 |
Healthcare Services Group Dietary And Housekeeping Services | 6/29/21 | $864,125 |
Encompass Care Inc Healthcare Staffing | 6/29/21 | $433,789 |
Aventus Development Group Llc Construction Services | 6/29/21 | $312,185 |
Buckingham Doolittle & Burroughs Llc Legal Services | 6/29/21 | $168,495 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $496,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $496,547 |
| Total Program Service Revenue | $7,157,988 |
| Investment income | $1,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$69,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,605,494 |
| 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. | $91,176 |
| Compensation of current officers, directors, key employees. | $91,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,770,223 |
| Pension plan accruals and contributions | $5,437 |
| Other employee benefits | $177,943 |
| Payroll taxes | $145,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $115,756 |
| Fees for services: Accounting | $12,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,852,285 |
| Advertising and promotion | $7,435 |
| Office expenses | $575,129 |
| Information technology | $39,820 |
| Royalties | $0 |
| Occupancy | $419,185 |
| Travel | $19,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,674 |
| Interest | $545,833 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $308,324 |
| Insurance | $0 |
| All other expenses | $1,866 |
| Total functional expenses | $8,237,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,091 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $738,884 |
| 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 | $235,606 |
| Net Land, buildings, and equipment | $7,605,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $234,418 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,614,004 |
| Total assets | $10,489,487 |
| Accounts payable and accrued expenses | $567,083 |
| 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 | $9,333,336 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,566 |
| Total liabilities | $9,914,985 |
| Net assets without donor restrictions | $574,502 |
| Net assets with donor restrictions | $0 |
| 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 | $10,489,487 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ohio Living Quaker Heights has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Dayton Foundation Depository Dayton, OH PURPOSE: QUAKER HEIGHTS CARE FOUNDATION | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Moravian Village Of Bethlehem Bethlehem, PA | $74,343,954 | $19,911,429 |
Masonic Home Independent Living Ii Inc Masonic Home, KY | $142,516,912 | $16,410,935 |
Wesleyan Senior Care Inc Elyria, OH | $38,781,786 | $23,501,325 |
Sarah A Reed Home Erie, PA | $16,706,184 | $19,190,049 |
Saint Anne Home And Retirment Community Fort Wayne, IN | $21,467,824 | $25,970,139 |
Williamsport Home Williamsport, PA | $21,816,206 | $17,908,824 |
Vista Grande Villa Jackson, MI | $18,128,782 | $15,877,096 |
Prairie Landing Community Inc Indianapolis, IN | $109,459,923 | $13,961,062 |
Holy Family Senior Living Bethlehem, PA | $8,945,725 | $16,667,938 |
Hubbard Hill Estates Inc Elkhart, IN | $40,723,668 | $16,327,220 |
Mother Angeline Mccrory Manor Inc Columbus, OH | $23,036,099 | $15,389,300 |
Manor Care Of Tacoma Wa Association Toledo, OH | $1,605,997 | $12,220,932 |