Haven Hubbard Homes Inc
- Assets
- $11.1m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 152
- Location
- New Carlisle, IN
- Founding
- 08/1943
- Data as of
- 06/2021
- EIN
- 35-0870110
Organization Overview
Haven Hubbard Homes Inc, operating under the name Hamilton Grove, is located in New Carlisle, IN. The organization was established in 1943. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Hamilton Grove employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamilton Grove 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, Hamilton Grove generated $10.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $11.5m during the year ending 06/2021. While expenses have increased by 5.3% 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
HAMILTON GROVE PROVIDES ACTIVE, AFFORDABLE RETIREMENT LIVING WITH SUPPORTIVE SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE. CHARITY CARE FOR FYE JUNE 30, 2022 AMOUNTED TO $1,763,226.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAVEN HUBBARD HOMES, INC D/B/A HAMILTON GROVE (HG) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVICES TO 140 RESIDENTS ON A 250-ACRE CAMPUS. HG IS AFFILIATED WITH A HUD HOUSING ORGANIZATION ON ITS CAMPUS THAT IS INTEGRATED INTO HG'S SERVICES. THIS ORGANIZATION SERVES OVER 100 RESIDENTS. HG PROVIDES CCRC SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING CARE. THE ORGANIZATION ALSO PROVIDES MANAGEMENT SERVICES TO CHICAGO TRAIL VILLAGE, A RELATED TAX-EXEMPT ORGANIZATION THAT PROVIDES AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. INDEPENDENT LIVING RESIDENTS PAY A LIFE-LEASE ENTRY FEE TO OCCUPY THE RESIDENCE AND PAY A MONTHLY SERVICE FEE FOR SERVICES RENDERED. ASSISTED LIVING AND SKILLED NURSING RESIDENTS PAY A MONTHLY OR DAILY FEE FOR SERVICES RENDERED. ADDITIONALLY, THEY HAVE SOME A LA CARTE FEES FOR INCIDENTALS AND SUPPLIES. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS MAY BE ELIGIBLE FOR SUPPORT FROM HG IF THEIR ASSETS RUN OUT. OVER 38% OF TOTAL REVENUES WERE USED TO PROVIDE COMMUNITY BENEFITS, WHICH INCLUDES THE FOLLOWING AMOUNT: INDIGENT CARE/CHARITY CARE $1,763,226.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Millar Chair | OfficerTrustee | 1 | $0 |
Kalvin Morrison Vice Chair | OfficerTrustee | 1 | $0 |
Nancy Askland Board Member | Trustee | 1 | $0 |
Mindi Colanese Board Member | Trustee | 1 | $0 |
Jim Holifield Board Member (part Year) | Trustee | 1 | $0 |
Evelyn Kirkwood Board Member (part Year) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hts In Ii Inc Therapy Services | 6/29/22 | $388,241 |
Rosewood Staffing Nurse Staffing Agency | 6/29/22 | $384,954 |
Atc Healthcare Services Llc Nurse Staffing Agency | 6/29/22 | $287,196 |
Tc Staffing Inc Nurse Staffing Agency | 6/29/22 | $280,947 |
Betty Annette Huston Custodial Services | 6/29/22 | $263,487 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,176,842 |
| Investment income | $78,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $60,000 |
| Net Rental Income | $1,835 |
| Net Gain/Loss on Asset Sales | $6,693 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,848,781 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $3,706,603 |
| Pension plan accruals and contributions | $137,054 |
| Other employee benefits | $428,341 |
| Payroll taxes | $280,511 |
| Fees for services: Management | $803,120 |
| Fees for services: Legal | $20,833 |
| Fees for services: Accounting | $32,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,747,955 |
| Advertising and promotion | $5,009 |
| Office expenses | $1,026,746 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $363,664 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $659,365 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $619,506 |
| Insurance | $5,313 |
| All other expenses | $0 |
| Total functional expenses | $11,546,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $559,761 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $783,821 |
| 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 |
| Investments—publicly traded securities | $601,216 |
| Investments—other securities | $0 |
| Investments—program-related | $17,942 |
| Intangible assets | $0 |
| Other assets | $304,124 |
| Total assets | $11,096,648 |
| Accounts payable and accrued expenses | $365,655 |
| Grants payable | $0 |
| Deferred revenue | $57,281 |
| Tax-exempt bond liabilities | $10,476,482 |
| 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 | $1,282,130 |
| Total liabilities | $12,181,548 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$1,084,900 |