Otterbein At Granville
- Assets
- $49.0m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 176
- Location
- Granville, OH
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 31-1657346
Organization Overview
Otterbein At Granville is located in Granville, OH. The organization was established in 2000. 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 12/2021, Otterbein At Granville employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Otterbein At Granville 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, Otterbein At Granville generated $25.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $15.6m during the year ending 12/2021. While expenses have increased by 1.1% 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
A CCRC SUPPORTING ITS RESIDENTS TO THEIR FULLEST POTENTIAL BY PROVIDING OPPORTUNITIES FOR GROWTH, SECURITY, HIGH QUALITY INNOVATIVE SERVICES AND SOUND FISCAL MANAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CONTINUING CARE RETIREMENT COMMUNITY WHOSE ENVIRONMENT SUPPORTS EACH RESIDENT TO LIVE TO HIS OR HER FULL POTENTIAL BELIEVING THAT RETIREMENT AND GROWING OLDER CAN BRING NEW OPPORTUNITIES FOR GROWTH, AND SEEKS TO PROVIDE SECURITY, PEACE OF MIND, HIGH QUALITY INNOVATIVE SERVICES, AND SOUND FISCAL MANAGEMENT FOR EACH RESIDENT'S LIFETIME. OTTERBEIN GRANVILLE HAS FULFILLED ITS MISSION BY PROVIDING CARE AND SERVICES TO 172 RESIDENT CONTRACT HOLDERS. OTTERBEIN GRANVILLE HAS A LIFETIME OBLIGATION OF CARE TO ITS CONTRACT HOLDERS INCLUDING CHARITY CARE IN THE EVENT RESIDENTS OUTLIVE THEIR FINANCIAL RESOURCES. IN ADDITION, OTTERBEIN GRANVILLE SERVED 88 PERSONS AS DIRECT ADMISSIONS TO SKILLED NURSING AND ALSO OFFERS OUTPATIENT REHABILITATION INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO OTTERBEIN GRANVILLE RESIDENTS AND RESIDENTS OF THE GREATER COMMUNITY. OTTERBEIN GRANVILLE IS ACCREDITED BY THE COMMISSION ON ACCREDITATION AND REHABILITATION FACILITIES/THE CONTINUING CARE ACCREDITATION COMMISSION (CARF/CCAC) FOR A FIVE-YEAR ACCREDITATION TERM THROUGH 2024. OTTERBEIN GRANVILLE RESIDENTS, STAFF AND BOARD CONTINUE TO PROVIDE SUPPORT TO NOT-FOR PROFIT ORGANIZATIONS IN AND LICKING FRANKLIN COUNTIES THROUGH DONATIONS AND VOLUNTEER HOURS. OTTERBEIN GRANVILLE ALSO PROVIDED $94,816 IN SUBSIDIES TO ITS RESIDENTS DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Helman Executive Director | Officer | 40 | $217,161 |
Jennifer Bobak Finance Director | Officer | 40 | $145,147 |
Jennifer Weekly Health Service Administrator | 40 | $121,598 | |
Reed Fraley Treasurer | OfficerTrustee | 1 | $0 |
Molly Ingold President | OfficerTrustee | 1 | $0 |
Thomas Cummiskey Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Breneman Painting And Construction Contractor | 12/30/21 | $531,574 |
Healthpro Rehabilitation Therapy Services | 12/30/21 | $392,943 |
Nice Carpets Floor Contractor | 12/30/21 | $163,275 |
Marathon Capital Strategies Llc Financial Consulting | 12/30/21 | $111,476 |
Hj Sims Financial Consultant | 12/30/21 | $115,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $904,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,704 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,080,624 |
| Total Program Service Revenue | $14,055,157 |
| Investment income | $72,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,027,995 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,235,988 |
| 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. | $434,107 |
| Compensation of current officers, directors, key employees. | $434,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,862,820 |
| Pension plan accruals and contributions | $192,437 |
| Other employee benefits | $1,184,990 |
| Payroll taxes | $304,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $216,120 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $595,280 |
| Advertising and promotion | $98,790 |
| Office expenses | $216,659 |
| Information technology | $281,812 |
| Royalties | $0 |
| Occupancy | $1,373,678 |
| Travel | $10,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,597 |
| Interest | $2,177,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,071,210 |
| Insurance | $170,436 |
| All other expenses | $373,675 |
| Total functional expenses | $15,630,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,477,764 |
| Savings and temporary cash investments | $1,111,787 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $229,029 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $119,610 |
| Prepaid expenses and deferred charges | $94,467 |
| Net Land, buildings, and equipment | $41,473,913 |
| Investments—publicly traded securities | $3,334,653 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $160,000 |
| Other assets | $0 |
| Total assets | $49,001,223 |
| Accounts payable and accrued expenses | $1,946,170 |
| Grants payable | $0 |
| Deferred revenue | $15,515,424 |
| Tax-exempt bond liabilities | $27,073,240 |
| 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 | $7,304,015 |
| Total liabilities | $51,838,849 |
| Net assets without donor restrictions | -$3,240,962 |
| Net assets with donor restrictions | $403,336 |
| 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 | $49,001,223 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Otterbein At Granville has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Messiah Home Mechanicsburg, PA | $178,549,269 | $51,412,413 |
Brethren Home Community New Oxford, PA | $203,107,620 | $47,521,434 |
Maple Knoll Communities Inc Cincinnati, OH | $123,123,326 | $44,611,272 |
The Mennonite Home Lancaster, PA | $196,485,253 | $48,109,566 |
Masonic Homes Of Kentucky Inc Masonic Home, KY | $92,700,057 | $43,584,418 |
United Methodist Retirement Communities Inc Chelsea, MI | $156,901,085 | $36,318,347 |
Michigan Masonic Home Alma, MI | $52,789,973 | $43,622,202 |
Henry Ford Village Inc Dearborn, MI | $17,115,339 | $84,991,852 |
Landis Homes Retirement Community Lititz, PA | $172,325,737 | $44,637,724 |
Otterbein Lebanon Lebanon, OH | $186,378,501 | $44,867,411 |
Meadowood Corporation Worcester, PA | $160,208,688 | $42,941,264 |
Garden Spot Village New Holland, PA | $169,543,574 | $40,104,692 |