Good Neighbor Society
- Assets
- $16.9m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 304
- Location
- Manchester, IA
- Founding
- 12/2016
- Data as of
- 12/2023
- EIN
- 42-0846668
Organization Overview
Good Neighbor Society is located in Manchester, IA. The organization was established in 2016. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2023, Good Neighbor Society employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Neighbor Society 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 12/2023, Good Neighbor Society generated $12.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $13.4m during the year ending 12/2023. While expenses have increased by 2.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY WITH SERVICES IN LONGTERM CARE, HOSPICE CARE, MEMORYCARE, POST HOSPITAL REHABILITATION, ASSISTED LIVING, AND INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETIREMENT COMMUNITY PROVIDING SERVICES OF LONG-TERM CARE, HOSPICE CARE, MEMORY CARE AND POST HOSPITAL REHABILITATION. IN ADDITION THERE ARE ASSISTED LIVING APARTMENTS AND INDEPENDENT LIVING CONDOS WERE OWNED BY TENANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Carpenter Ceo/administ | Officer | 40 | $131,250 |
Linda Bessey Director | Trustee | 1 | $0 |
Charlie Button Director | Trustee | 1 | $0 |
Tammy Feldmann Treasurer | OfficerTrustee | 1 | $0 |
Diane Hammell Secretary | OfficerTrustee | 1 | $0 |
Carol Jebens Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grapetree Medical Staffing Inc Contracted Cnas | 12/30/19 | $242,115 |
Opm Architects Architect | 12/30/19 | $193,373 |
Aegis Therapies Therapy Service | 12/30/19 | $1,284,782 |
Heims Construction Construction | 12/30/19 | $622,482 |
Hammer-time Construction Construction | 12/30/19 | $162,682 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,679 |
| Total Program Service Revenue | $12,718,322 |
| Investment income | $55,418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,276 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,902,576 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,544,492 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,495,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,989 |
| Fees for services: Accounting | $16,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,000,896 |
| Advertising and promotion | $30,386 |
| Office expenses | $0 |
| Information technology | $68,543 |
| Royalties | $0 |
| Occupancy | $887,627 |
| Travel | $5,171 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $687,005 |
| Insurance | $0 |
| All other expenses | $332,991 |
| Total functional expenses | $13,444,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $425,726 |
| Savings and temporary cash investments | $1,548,201 |
| Pledges and grants receivable | $69,683 |
| Accounts receivable, net | $704,263 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,330 |
| Inventories for sale or use | $384,948 |
| Prepaid expenses and deferred charges | $19,726 |
| Net Land, buildings, and equipment | $9,413,998 |
| Investments—publicly traded securities | $651,478 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,710,832 |
| Total assets | $16,937,185 |
| Accounts payable and accrued expenses | $1,153,328 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,651,029 |
| 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 | $3,539,689 |
| Total liabilities | $8,344,046 |
| Net assets without donor restrictions | $8,322,795 |
| Net assets with donor restrictions | $270,344 |
| 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 | $16,937,185 |