Ohio Living Sarah Moore
- Assets
- $7.5m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Delaware, OH
- Founding
- 10/1998
- Data as of
- 06/2022
- EIN
- 31-1510768
Organization Overview
Ohio Living Sarah Moore is located in Delaware, OH. The organization was established in 1998. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Living Sarah Moore 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 06/2022, Ohio Living Sarah Moore generated $6.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $7.2m during the year ending 06/2022. While expenses have increased by 4.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OHIO LIVING SARAH MOORE OPERATES A 47 BED SKILLED NURSING HOME FACILITY AND A 39 BED ASSISTED LIVING FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SKILLED NURSING CARE AND ASSISTED LIVING CARE, INCLUDING HOUSING AND NUTRITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurence C Gumina Chief Executive Officer | OfficerTrustee | 1 | $0 |
Dean Palombaro Division Executive Of Communities | Trustee | 4 | $0 |
Sandy Adam Director/vice Chair | OfficerTrustee | 2 | $0 |
Donald Edwards Director/chair | OfficerTrustee | 2 | $0 |
James Joyce Director/assistant Secretary | OfficerTrustee | 2 | $0 |
Terry White Director/assistant Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Functional Pathways Of Tn Llc Therapy Services | 6/29/22 | $331,571 |
Manifest-staff Medical Llc Medical Staffing | 6/29/22 | $253,529 |
Shawn Osborne General Contractor | 6/29/22 | $237,719 |
Harvest Grove Ltc Llc Pharmacy Services | 6/29/22 | $137,829 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,184 |
| 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 | $173,184 |
| Total Program Service Revenue | $5,488,222 |
| Investment income | $13,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $311,023 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,998,357 |
| 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. | $64,614 |
| Compensation of current officers, directors, key employees. | $64,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,113,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $558,960 |
| Payroll taxes | $233,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,260 |
| Fees for services: Accounting | $4,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $605,993 |
| Advertising and promotion | $22,633 |
| Office expenses | $542,305 |
| Information technology | $32,408 |
| Royalties | $0 |
| Occupancy | $274,524 |
| Travel | $13,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $123 |
| Interest | $301,211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390,026 |
| Insurance | $70,170 |
| All other expenses | $18,264 |
| Total functional expenses | $7,180,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,525 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $291,937 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,416,086 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $670,000 |
| Other assets | $4,367 |
| Total assets | $7,450,915 |
| Accounts payable and accrued expenses | $622,302 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $5,229,993 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $459,623 |
| Total liabilities | $6,311,918 |
| Net assets without donor restrictions | $1,138,997 |
| 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 | $7,450,915 |