Ohio Living Communities
- Assets
- $415.1m
- Revenue
- $151.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Westerville, OH
- Founding
- 11/1990
- Data as of
- 06/2022
- EIN
- 34-4429863
Organization Overview
Ohio Living Communities is located in Westerville, OH. The organization was established in 1990. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Living Communities 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 Communities generated $151.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $169.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OLDER ADULTS WITH CARING AND QUALITY SERVICES TOWARD THE ENHANCEMENT OF PHYSICAL, MENTAL AND SPIRITUAL WELL BEING CONSISTENT WITH THE CHRISTIAN GOSPEL.
Describe the Organization's Program Activity:
SEE SCHEDULE OIN FISCAL YEAR 2022, OHIO LIVING COMMUNITIES OPERATED TWELVE COMMUNITIES FOR SENIORS THROUGHOUT OHIO. SERVICES OFFERED TO RESIDENTS INCLUDE INDEPENDENT LIVING (APARTMENTS, RANCH/VILLA HOMES), ASSISTED LIVING (INCLUDING MEMORY CARE), SKILLED NURSING (INCLUDING REHABILITATION SERVICES AND MEMORY CARE). DURING FISCAL YEAR ENDED JUNE 30, 2022 THE OHIO LIVING COMMUNITIES' AVERAGE OCCUPANCY IN EACH LEVEL OF CARE WAS AS FOLLOWS: UNITS AVERAGE OCCUPANCY AVAILABLE OCCUPANCY PERCENT ---------- ------------- ---------------INDEPENDENT 1,617 1,441 88.9%ASSISTED LIVING 454 381 83.6%SKILLED NURSING 824 681 82.6%TOTAL 2,895 2,503 86.3%THE PAYOR MIX FOR SKILLED NURSING FOR FISCAL YEAR 2022 WAS AS FOLLOWS: PRIVATE PAY 25% MEDICAID 46% MEDICARE 14% MANAGED CARE 15%TOTAL 100%
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurence C Gumina Chief Executive Officer | OfficerTrustee | 21 | $0 |
Leslie Belfance Division Executive Of Communities | Trustee | 35 | $0 |
Dean Palombaro Division Executive Of Communities | Trustee | 35 | $0 |
Sandy Adam Director/vice Chair | OfficerTrustee | 2 | $0 |
Donald Edwards Director/chair | OfficerTrustee | 2 | $0 |
James Joyce Director/assistant Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Messer Construction Co Construction Services | 6/29/22 | $17,683,198 |
Intelycare Inc Medical Staffing | 6/29/22 | $8,596,288 |
Concept Rehab Inc Rehabilitation Services | 6/29/22 | $3,265,543 |
Harvest Grove Ltc Llc Pharmacy Services | 6/29/22 | $2,813,669 |
American Personnel Inc Medical Staffing | 6/29/22 | $2,239,974 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,029,864 |
| 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 | $3,029,864 |
| Total Program Service Revenue | $148,837,540 |
| Investment income | $822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,466,062 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $151,361,214 |
| 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. | $1,466,532 |
| Compensation of current officers, directors, key employees. | $1,466,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,214,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,808,483 |
| Payroll taxes | $4,385,607 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $344,516 |
| Fees for services: Accounting | $10,970 |
| Fees for services: Lobbying | $22,462 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,662,413 |
| Advertising and promotion | $380,795 |
| Office expenses | $14,583,604 |
| Information technology | $642,502 |
| Royalties | $0 |
| Occupancy | $11,569,434 |
| Travel | $528,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,442 |
| Interest | $8,583,827 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,913,469 |
| Insurance | $1,945,383 |
| All other expenses | $432,224 |
| Total functional expenses | $169,631,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,487,982 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,803,524 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $238,204 |
| Inventories for sale or use | $269,000 |
| Prepaid expenses and deferred charges | $1,957,864 |
| Net Land, buildings, and equipment | $305,020,133 |
| Investments—publicly traded securities | $69,559,561 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,776,999 |
| Other assets | $19,950,699 |
| Total assets | $415,063,966 |
| Accounts payable and accrued expenses | $30,167,889 |
| Grants payable | $0 |
| Deferred revenue | $55,925,879 |
| Tax-exempt bond liabilities | $235,001,797 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,534,508 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,203,335 |
| Total liabilities | $380,833,408 |
| Net assets without donor restrictions | $34,230,558 |
| 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 | $415,063,966 |