Maple Knoll Communities Inc, operating under the name See Schedule O, is located in Cincinnati, OH. The organization was established in 1934. 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. As of 06/2021, See Schedule O employed 798 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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, See Schedule O generated $44.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $47.2m during the year ending 06/2021. While expenses have increased by 0.0% per year over the past 6 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
MAPLE KNOLL COMMUNITIES, INC. IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES AND ACTIVITIES FOR THE BENEFIT OF THE ELDERLY. MAPLE KNOLL COMMUNITIES OWNS AND OPERATES TWO CONTINUING CARE RETIREMENT COMMUNITIES (CCRC) LOCATED IN CINCINNATI, OHIO AND OXFORD, OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"MAPLE KNOLL VILLAGE" - MAPLE KNOLL VILLAGE IS A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WITH A HISTORY OF MORE THAN 170 YEARS. LOCATED ON A BEAUTIFUL 54-ACRE CAMPUS, OUR COMMUNITY OFFERS 292 VILLAS AND APARTMENTS, 63 ASSISTED LIVING APARTMENTS AND A 145-BED NURSING FACILITY. THE COMMUNITY IS RECOGNIZED AS A TEACHING FACILITY FOR FUTURE GERIATRICIANS THROUGH THE UNIVERSITY OF CINCINNATI. THE GERIATRIC EVALUATION CENTER, A CLINICAL SERVICE OF THE UNIVERSITY FAMILY PHYSICIANS, INC. IS LOCATED ON THIS CAMPUS.
"THE KNOLLS OF OXFORD" - THE KNOLLS OF OXFORD IS A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WITH CULTURE AND CHARM. LOCATED ON A BEAUTIFUL 85-ACRE CAMPUS, THE COMMUNITY OFFERS 108 VILLAS, 28 ASSISTED LIVING APARTMENTS AND A 62-BED SKILLED NURSING FACILITY AND REHABILITATION CENTER. THE COMMUNITY BOASTS OF A UNIQUE AFFILIATION WITH MIAMI UNIVERSITY. THIS AGREEMENT OFFERS MULTIPLE OPPORTUNITIES FOR MIAMI STUDENTS, BUT IS ALSO A TREMENDOUS BENEFIT FOR KNOLLS RESIDENTS AS WELL.
MAPLE KNOLL OUTREACH SERVICES FOR SENIORS STAFF AND VOLUNTEERS SET FORTH TO PROVIDE SERVICES TO OVER 900 OLDER ADULTS THROUGHOUT 35 COMMUNITIES THIS PAST FISCAL YEAR. MEALS ON WHEELS OFFERED THROUGH MAPLE KNOLL OUTREACH SERVICES FOR SENIORS PROVIDED MORE THAN JUST A NUTRITIOUS MEAL. THE PROGRAM ADDRESSED ISSUES RANGING FROM SENIOR ISOLATION TO A VARIETY OF NUTRITION PROGRAMS THAT HELP CLIENTS MANAGE CHRONIC HEALTH ISSUES. THE MEALS ARE DELIVERED TO THE CLIENT'S DOOR WITH THE HELP OF STAFF AND 85 TRAINED VOLUNTEERS, WHO ARE OFTEN THE ONLY PEOPLE OUR CLIENTS SEE ON A DAILY BASIS. TOGETHER THESE INDIVIDUALS DELIVERED 69,500 MEALS TO OVER 450 OLDER ADULTS. IN ADDITION, THE PROGRAM HAS ALLOWED FOR OVER 3,000 POUNDS OF DOG FOOD AS WELL AS VARIOUS CLEANING SUPPLIES TO BE DELIVERED TO HELP CARE FOR CLIENT'S FURRY FRIENDS.MOBILITY AND ACCESSIBILITY ARE ESSENTIAL FOR INDEPENDENT LIVING, AND TRANSPORTATION IS THE LINK THAT ALLOWS ACCESS TO NEEDED SERVICES AND ACTIVITIES. TRANSPORTATION PLAYS A VITAL ROLE IN THE LIVES OF OLDER ADULTS IN OUR COMMUNITY AND NO SINGLE SOLUTION CAN MEET ALL THE MOBILITY NEEDS OF THESE INDIVIDUALS RATHER, A VARIETY OF SERVICES AND SYSTEMS ARE NECESSARY TO DO SO EFFECTIVELY. MAPLE KNOLL OUTREACH SERVICES FOR SENIORS PLAYED A VITAL ROLE IN THE INDEPENDENCE OF OVER 519 OLDER ADULTS BY DRIVING OVER 60,000 MILES TO PROVIDE 9,000 TRIPS THIS PAST FISCAL YEAR. NOT STOPPING THERE, ADDITIONAL SERVICES WERE OFFERED TO HELP OLDER ADULTS STAY AFLOAT DURING THEIR TIME OF NEED. THESE INCLUDED THE OFFERING OF A HEALTHY U WORKSHOP TO BETTER SELF-MANAGE CHRONIC DISEASES FOR, FACILITATING OF HIGH SCHOOL STUDENT SOCIAL SERVICE PROJECTS TO PROVIDE LAWN BEAUTIFICATION TO IMMOBILE SENIORS AND LASTLY THE REVAMPING OF A FRIENDLY CALLER PROGRAM. THE PROGRAM NOW INCLUDES 60 PARTICIPANTS AND PROVIDES A LIFELINE TO HOMEBOUND SENIORS. THESE SERVICES ARE PROVIDING AN OPPORTUNITY FOR OLDER ADULTS TO BE ACTIVE AND SAFE, WHICH NOT ONLY ENRICHES THEIR QUALITY OF LIFE, BUT ALSO IMPROVES HEALTH AND INCREASES LONGEVITY.
MAPLE KNOLL COMMUNITIES CONTINUED TO PROVIDE AND EXPAND UPON CRUCIAL PROGRAMS BY OFFERING TWO VITAL SERVICES BASED OUT OF THE MAPLE KNOLL VILLAGE CAMPUS IN SPRINGDALE. THESE PROGRAMS, MEALS ON WHEELS AND TRANSPORTATION SERVICES, SUPPORT HOME BOUND SENIORS NEEDING EXTRA COMFORT AND ASSISTANCE. AS PROUD MEMBERS OF MEALS ON WHEELS AMERICA, MAPLE KNOLL OUTREACH SERVICE FOR SENIORS PROVIDES MUCH MORE THAN JUST MEALS AND NUTRITION EDUCATION. VOLUNTEERS GO ABOVE AND BEYOND FOR CLIENTS AND BUILD LASTING FRIENDSHIPS. CURRENTLY, THERE ARE 95 ACTIVE MEALS ON WHEELS VOLUNTEERS. STAFF AND VOLUNTEERS WORK TOGETHER AS THE ULTIMATE TEAM AS THEY RACE THROUGH NEIGHBORING COMMUNITIES DELIVERING APPROXIMATELY 90,000 MEALS TO 500 CLIENTS PER YEAR. WE ALSO DELIVERED APPROXIMATELY 1,250 POUNDS OF PET FOOD TO 40 SENIORS. OUR STAFF DROVE OVER 51,000 MILES TO PROVIDE APPROXIMATELY 8,500 MEDICAL AND NON-MEDICAL TRIPS FOR OVER 200 CLIENTS.OTHER:OTHER PROGRAMS INCLUDE WMKV 89.3 FM, A PUBLIC RADIO STATION PLAYING OLD RADIO PROGRAMS AND MUSIC FROM THE 30'S 40'S AND 50'S. WMKV HAS OVER 25,000 LISTENERS PER WEEK THROUGH ITS RADIO SIGNALS AND ONLINE STREAMING. MAPLE KNOLL COMMUNITIES MANAGES TWO HOUSING AND URBAN DEVELOPMENT HOUSING UNITS, WHICH SERVES APPROXIMATELY 94 LOW INCOME SENIORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Formal President, CEO | Officer | 40 | $435,117 |
Timothy Mcgowan Vice President | Officer | 40 | $246,952 |
Andrew Craig Vice President | Officer | 40 | $179,948 |
James Stahl CFO | Officer | 40 | $170,184 |
Beth Thress Vice President | Officer | 40 | $141,701 |
Megan Ulrich Vice President | Officer | 40 | $127,837 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Morrison Community Living Food Service Staffing, Food, Supplies, M | 6/29/21 | $3,329,141 |
Upscale Lawn & Property Management Lawn Care, Landscaping, Snow Removal | 6/29/21 | $676,104 |
Darwins Construction Llc Construction | 6/29/21 | $651,085 |
Gno Construction Construction | 6/29/21 | $645,863 |
Hgc Construction Construction | 6/29/21 | $410,742 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $25,000 |
Fundraising events | $48,342 |
Related organizations | $0 |
Government grants | $2,127,604 |
All other contributions, gifts, grants, and similar amounts not included above | $1,102,873 |
Noncash contributions included in lines 1a–1f | $5,394 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,303,819 |
Total Program Service Revenue | $39,321,141 |
Investment income | $934,173 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$87,038 |
Net Gain/Loss on Asset Sales | $632,387 |
Net Income from Fundraising Events | -$4,544 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $44,611,272 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $601,879 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,412,033 |
Compensation of current officers, directors, key employees. | $1,412,033 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,127,136 |
Pension plan accruals and contributions | $394,777 |
Other employee benefits | $2,539,843 |
Payroll taxes | $1,637,877 |
Fees for services: Management | $0 |
Fees for services: Legal | $156,655 |
Fees for services: Accounting | $128,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $195,395 |
Fees for services: Other | $2,887,191 |
Advertising and promotion | $387,584 |
Office expenses | $4,898,731 |
Information technology | $798,912 |
Royalties | $0 |
Occupancy | $3,675,014 |
Travel | $91,773 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,471,267 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,586,997 |
Insurance | $604,565 |
All other expenses | $19,414 |
Total functional expenses | $47,198,139 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,930,759 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $49,602 |
Accounts receivable, net | $1,286,493 |
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 | $556,866 |
Net Land, buildings, and equipment | $81,118,277 |
Investments—publicly traded securities | $12,655,562 |
Investments—other securities | $17,479,597 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,046,170 |
Total assets | $123,123,326 |
Accounts payable and accrued expenses | $5,761,771 |
Grants payable | $0 |
Deferred revenue | $31,893,524 |
Tax-exempt bond liabilities | $67,477,539 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $74,383 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,978,940 |
Total liabilities | $110,186,157 |
Net assets without donor restrictions | -$234,169 |
Net assets with donor restrictions | $13,171,338 |
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 | $123,123,326 |
Over the last fiscal year, we have identified 1 grants that Maple Knoll Communities Inc has recieved totaling $60,276.
Awarding Organization | Amount |
---|---|
Matthew W Allen No 20112 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $60,276 |
Organization Name | Assets | Revenue |
---|---|---|
Willow Valley Communities Lancaster, PA | $552,338,395 | $126,609,439 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Bhi Senior Living Inc Indianapolis, IN | $339,336,234 | $58,133,040 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |
United Church Of Christ Homes Camp Hill, PA | $133,046,183 | $59,846,484 |
Concordia Lutheran Health And Human Care Cabot, PA | $105,474,184 | $66,315,819 |
Institute For Senior Living Of Florida Inc Bala Cynwyd, PA | $18,781,987 | $50,054,226 |