Commons Of Providence
- Assets
- $11.3m
- Revenue
- $6.3m
- Investments
- $1.9m
- Employees
- 178
- Location
- Sandusky, OH
- Founding
- 06/1996
- Data as of
- 06/2022
- EIN
- 34-1826097
Organization Overview
Commons Of Providence is located in Sandusky, OH. The organization was established in 1996. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Commons Of Providence employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Commons Of Providence 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, Commons Of Providence generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. While expenses have increased by 7.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMONS OF PROVIDENCE PROVIDES HOUSING AND NURSING SERVICES TO THE ELDERLY IN AN ASSISTED LIVING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMONS OF PROVIDENCE IS A SENIOR LIVING COMMUNITY FOR THOSE NEEDING SOME ASSISTANCE WITH DAILY LIVING. THE COMMONS OF PROVIDENCE HAS APARTMENTS FOR INDIVIDUALS NEEDING ASSISTANCE AND APARTMENTS FOR THOSE WITH SOME FORM OF DEMENTIA REQUIRING NURSING CARE. THE COMMONS OF PROVIDENCE PROVIDES HOUSING AND NURSING SERVICES TO THE ELDERLY IN ANASSISTED LIVING ENVIRONMENT AND PROMOTES THE DELIVERY OF HEALTH CARE SERVICES IN AN APPROPRIATE MANNER AND IN COMPLIANCE WITH THE APPLICABLE LAWS.FOR THE YEAR ENDING JUNE 2022, 60 RESIDENTS WERE SERVED AND 17,113 RESIDENT DAYS OF CARE WERE PROVIDED IN THE ASSISTED LIVING BUILDING. 68 RESIDENTS WERE SERVED AND 14,611 RESIDENT DAYS OF CARE WERE PROVIDED IN THE MEMORY CARE BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marvin O'quinn Director | Trustee | 1 | $0 |
Mitch Melfi ESQ Vice Chairman | OfficerTrustee | 1 | $0 |
Aaron Webb President And CEO (through 7/1/21) | OfficerTrustee | 1 | $0 |
Prentice Lipsey Chairman / President And CEO | OfficerTrustee | 1 | $0 |
Alisa Iffland Treasurer / VP Of Finance | Officer | 1 | $0 |
Heather Rehmer Secretary (through 5/15/22) | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unitedhealthcare Insurance Co Health Insurance | 6/29/20 | $356,653 |
Gordon Food Services Food & Dietary Items | 6/29/20 | $184,392 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $400,547 |
| 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 | $400,547 |
| Total Program Service Revenue | $5,729,870 |
| Investment income | $18,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $94,567 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,277,418 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $149 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,218,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $643,828 |
| Payroll taxes | $254,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,443 |
| 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 | $544,287 |
| Advertising and promotion | $52,131 |
| Office expenses | $518,191 |
| Information technology | $93,902 |
| Royalties | $0 |
| Occupancy | $187,268 |
| Travel | $1,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $253,855 |
| Payments to affiliates | $110,865 |
| Depreciation, depletion, and amortization | $669,244 |
| Insurance | $70,720 |
| All other expenses | $8,110 |
| Total functional expenses | $6,883,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,288 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,629 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,509 |
| Prepaid expenses and deferred charges | $39,415 |
| Net Land, buildings, and equipment | $9,092,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,933,080 |
| Investments—program-related | $0 |
| Intangible assets | $98,684 |
| Other assets | $0 |
| Total assets | $11,289,858 |
| Accounts payable and accrued expenses | $226,366 |
| Grants payable | $0 |
| Deferred revenue | $18,180 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $8,286 |
| 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 | $753,358 |
| Total liabilities | $1,006,190 |
| Net assets without donor restrictions | $10,283,668 |
| 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 | $11,289,858 |