Ohio Living Sarah Moore
- Assets
- $9.7m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Delaware, OH
- Founding
- 10/1998
- Data as of
- 06/2021
- 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 06/2021, Ohio Living Sarah Moore generated $5.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $6.6m during the year ending 06/2021. While expenses have increased by 3.1% 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
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 |
Terry White Director/assistant Treasurer | OfficerTrustee | 2 | $0 |
Sandy Adam Director/vice Chair | 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 |
|---|---|---|
Functional Pathways Of Tn Llc Therapy Services | 6/29/21 | $309,797 |
Shawn Osborne General Contractor | 6/29/21 | $111,703 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $270,359 |
| 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 | $270,359 |
| Total Program Service Revenue | $5,205,397 |
| Investment income | $17,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $137,674 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,640,433 |
| 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. | $206,220 |
| Compensation of current officers, directors, key employees. | $206,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,841,990 |
| Pension plan accruals and contributions | $19,247 |
| Other employee benefits | $609,773 |
| Payroll taxes | $223,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,062 |
| Fees for services: Accounting | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $442,118 |
| Advertising and promotion | $19,099 |
| Office expenses | $467,960 |
| Information technology | $28,294 |
| Royalties | $0 |
| Occupancy | $234,293 |
| Travel | $10,951 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47 |
| Interest | $330,510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $369,003 |
| Insurance | $40,011 |
| All other expenses | $7,625 |
| Total functional expenses | $6,612,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,284 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $191,558 |
| 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 | $6,518,099 |
| Investments—publicly traded securities | $2,235,876 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $670,000 |
| Other assets | $0 |
| Total assets | $9,744,817 |
| Accounts payable and accrued expenses | $497,646 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $5,567,567 |
| 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 | $1,160,348 |
| Total liabilities | $7,225,561 |
| Net assets without donor restrictions | $2,519,256 |
| 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 | $9,744,817 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ohio Living Sarah Moore has recieved totaling $10,100.
| Awarding Organization | Amount |
|---|---|
Free & Accepted Masons Of Ohio Delaware, OH PURPOSE: LIBRARY REMODEL | $10,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
Grove Manor Corporation Grove City, PA | $38,510,469 | $20,011,663 |
American Health Foundation Inc Dublin, OH | $18,460,178 | $15,917,114 |
Phoebe Richland Health Care Center Allentown, PA | $42,688,223 | $20,669,291 |
Michigan Christian Home Grand Rapids, MI | $105,314,138 | $18,661,362 |
Hatfield Mennonite Home Hatfield, PA | $33,080,459 | $18,750,870 |
West Side Deutscher Frauen Verein Strongsville, OH | $52,788,164 | $24,260,766 |
Upmc Senior Communities Inc Pittsburgh, PA | $51,351,268 | $15,897,912 |
Garvey Manor Nursing Home Hollidaysburg, PA | $30,215,227 | $18,421,256 |
Presbyterian Village East Chesterfield Twp, MI | $23,144,610 | $18,364,022 |
Brethren Care Inc Ashland, OH | $33,039,248 | $18,821,544 |